1419361696 1563991000 KUL15755 M NAGARAJU S/O MAYAGAIAH MAHARAJAKATTE ROAD 262211 32600 9 LT1 211 0.9600 0 6712 114 1 0 3 1 0 0 0 0 4040 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4040 (ignore if paid) 0 0 2010-06-01 111116826296 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MAYAGAIAH MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361705 1560002000 KUL16247 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 20900 9 LT1 211 0.2000 2 14309 48 1 0 3 1 -50 0 0 0 260 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-12-02 100004581555D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361687 1536097828 KUL32733 REKHA M N W/O KIRANKUMAR BASVESHWARA NAGARA 262211 29002 9 LT1 211 2 0 2770 117 1 0 3 1 0 1.1300 0 0 830 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 0 111121317945 0 0 0 1 0 0 0 0 0 0 REKHA M N,W/O KIRANKUMAR BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361531 1504103168 KUL40471 SHASHANK D S/O DODDABYREGOWDA 5 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 262211 19603 9 LT1 211 2 0 555 87 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 1E8197747549 0 0 0 1 0 0 0 0 0 0 SHASHANK D,S/O DODDABYREGOWDA 5 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361644 1463303809 KUL36614 SHIVARUDRAIAH S/O LATE KEMPEGOWDA 1 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 16704 9 LT1 211 2 0 1264 102 1 0 3 0.8600 -1155 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53326123 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE KEMPEGOWDA 1 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361699 1429991000 9844 SHIVAPPA SHIVAPPA MAHARAJARA KATTE 262211 32700 9 LT1 211 0.1800 0 11832 88 1 0 3 1 0 1.1000 0 0 2200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100004638205D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,SHIVAPPA MAHARAJARA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361704 1425241823 KUL39719 RAMACHANDRA S/O LATE NINGEGOWDA 10 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35606 9 LT1 211 1 0 545 49 1 0 3 1 -6 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973744 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 10 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361512 1400390108 SHIVALINGA S/O LATE NINGAIAH MAHARAJARAKATTE ROAD 262211 34300 9 LT1 211 1 0 3917 56 1 0 3 1 132 1 0 0 680 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2012-12-12 100004580141D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE NINGAIAH MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361571 1377991000 11709 KALAIAH(FL) S/OMOTTANNA KKP 262211 19500 9 LT1 211 0.4800 0 7140 43 1 0 3 1 55 0 0 0 700 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007102230 0 0 0 1 0 0 0 0 0 0 KALAIAH(FL),S/OMOTTANNA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361492 1191991000 11974 PURUSHOTTAM AND YATIRAJ MAHARAJARA KATTE ROAD KANAKPURA 262211 28400 9 LT1 211 0.8800 0 11770 77 1 0 3 1 0 0 0 0 1610 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007139097 0 0 0 1 0 0 0 0 0 0 PURUSHOTTAM AND YATIRAJ,MAHARAJARA KATTE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361493 1183998928 KUL22799 C.K.SAMPANGI RAMAIAH S/O KRISHNAPPA MAHARAJARAKATTE ROAD 262211 29400 9 LT1 211 1 0 9469 155 1 0 3 1 1522 11.4100 0 0 2020 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100004862186D 0 0 0 1 0 0 0 0 0 0 C.K.SAMPANGI RAMAIAH,S/O KRISHNAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361599 1151991000 KUL13683 VANAJAKSHI W/O KRISHNAPPA BWSSB ROAD 262211 21800 9 LT1 211 0.0400 1 12484 164 1 0 3 1 2297 17.1000 0 0 1860 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007115141 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KRISHNAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361745 1110313665 VARAGIRI S/O BASHETTAPPA B.W.S.S.B ROAD 262211 19400 9 LT1 211 2 0 23250 113 1 0 3 1 1 0 0 0 1800 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2014-06-10 100004579532D 0 0 0 1 0 0 0 0 0 0 VARAGIRI,S/O BASHETTAPPA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361504 1108555427 KUL23220 SUGUNA W/O SHIVARAJEGOWDA BASAVESHWARA NAGARA 262211 16600 9 LT1 211 1 0 12082 36 1 0 3 1 74 0 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007091933 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O SHIVARAJEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361722 1029343312 KUL29282 D B PADMAMMA W/O H R SURESH BASVESHWARA NAGARA 262211 16205 9 LT1 211 2 0 8715 142 1 0 3 0.8600 0 0 0 0 1480 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2018-09-06 51046487 0 0 0 1 0 0 0 0 0 0 D B PADMAMMA,W/O H R SURESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361740 1024206919 KUL34163 B N SRINIVASA GOTA S/O LATE NARAYANA GOTA BASAVESWARANAGARA 262211 16701 9 LT1 211 2 0 7236 172 1 0 3 0.8700 0 0 0 0 2560 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2560 (ignore if paid) 0 0 2021-11-09 BC3306179 0 0 0 1 0 0 0 0 0 0 B N SRINIVASA GOTA,S/O LATE NARAYANA GOTA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361738 1006372110 KUL34203 DIVYA L D/O D LINGARAJU 2ND CROSS BASAVESWARANAGARA 262211 17306 9 LT1 211 2 0 5460 109 1 0 3 1 -19 0 0 0 1760 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1760 (ignore if paid) 0 0 2022-08-28 111112103298 0 0 0 1 0 0 0 0 0 0 DIVYA L,D/O D LINGARAJU 2ND CROSS BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361520 0998680645 KUL31210 ANUSUYA W/O LOKESH BASVESHWARA NAGARA 262211 35900 9 LT1 211 1 0 10531 96 1 0 3 0.9300 -519 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC2912836 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O LOKESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361508 0989345011 KUL22642 D.RAVI S/O DEVAIAH MAHARAJARAKATTE RAOD 262211 30300 9 LT1 211 1 0 3285 4 1 0 3 1 27 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007203596 0 0 0 1 0 0 0 0 0 0 D.RAVI,S/O DEVAIAH MAHARAJARAKATTE RAOD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361613 0952902272 KUL39718 RAMACHANDRA S/O LATE NINGEGOWDA 9 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35605 9 LT1 211 1 0 394 43 1 0 3 1 -28 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973743 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 9 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361749 0926396983 KUL32389 ANNAPURNA B R W/O SHIVARAJU BWSSB ROAD 262211 16604 9 LT1 211 1 0 1829 40 1 0 3 0.7900 85 1 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2020-10-05 BC3093633 0 0 0 0 0 0 0 0 0 0 ANNAPURNA B R,W/O SHIVARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361753 0908891000 KUL14580 T.CHANDRASHEKAR S/O THIPPEGOWDA BASAVESHWRA NAGARA 262211 33600 9 LT1 211 1 0.5000 26250 124 1 0 3 1 -38 0 0 0 3250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 100000141263D 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKAR,S/O THIPPEGOWDA BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361549 0892596102 KUL32388 ANNAPURNA B R W/O SHIVARAJU BWSSB ROAD 262211 16603 9 LT1 211 1 0 5117 113 1 0 3 0.9500 0 5.5100 0 0 1430 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2020-10-05 BC3093631 0 0 0 1 0 0 0 0 0 0 ANNAPURNA B R,W/O SHIVARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361716 0856891000 11280 N SURESH S/ONIRAJARAPPA KKP 262211 22800 9 LT1 211 0.9800 0 11297 261 1 0 3 1 15 0 0 0 4320 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4320 (ignore if paid) 0 0 2012-03-03 111114488556 0 0 0 1 0 0 0 0 0 0 N SURESH,S/ONIRAJARAPPA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361562 0689247983 KUL36615 SHIVARUDRAIAH S/O LATE KEMPEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 16705 9 LT1 211 2 0 1574 51 1 0 3 0.8200 -245 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53326124 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE KEMPEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361713 0620581169 KUL26029 KRISHNAMURTHY S/O MUDDAVEERAPPA BASAVESHWARA NAGARA MAHARAJARA KATTE MAIN ROAD 262211 26400 9 LT1 211 1 0 3851 48 1 0 3 1 -1 0 0 0 540 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007115056 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDAVEERAPPA BASAVESHWARA NAGARA MAHARAJARA KATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361557 0574891000 KUL15618 GOWRAMMA S/O W/O DEVAMMA MAHARAJ KATTE 262211 30100 9 LT1 211 0.1600 1 14792 51 1 0 3 1 1200 15.6700 0 0 1570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000143419D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O W/O DEVAMMA MAHARAJ KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361561 0560002000 KUL16248 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 21000 9 LT1 211 0.9600 0 18914 94 1 0 3 1 0 0 0 0 1430 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2010-12-02 100004570479D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361714 0555603357 KUL39717 RAMACHANDRA S/O LATE NINGEGOWDA 8 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35604 9 LT1 211 1 0 1520 101 1 0 3 1 0 0 0 0 540 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 0 2024-06-03 111124973742 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 8 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361535 0491798834 KUL31211 ANUSUYA W/O LOKESH BASVESHWARA NAGARA 262211 35700 9 LT1 211 1 0 7581 147 1 0 3 0.8900 393 2 0 0 3410 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3410 (ignore if paid) 0 0 BC2912837 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O LOKESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361534 0464264440 KUL32106 C RAJU S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 262211 35101 9 LT1 211 1 0 5552 105 1 0 3 1 702 5.5500 0 0 1330 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111111962018 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361656 0448421875 KUL34828 K N SUNDAR RAJU S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 262211 23401 9 LT1 211 2 0 3578 158 1 0 3 1 -416 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2023-04-09 111116469406 0 0 0 1 0 0 0 0 0 0 K N SUNDAR RAJU,S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361651 0433687268 KUL40470 SHASHANK D S/O DODDABYREGOWDA 3 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 262211 19602 9 LT1 211 2 0 718 136 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 1E7097747546 0 0 0 1 0 0 0 0 0 0 SHASHANK D,S/O DODDABYREGOWDA 3 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361654 0429991000 9102 VANAJAKSHAMMA VANAJAKSHAMMA W\O VENKATACHALAIAH 262211 18400 9 LT1 211 0.9600 0 22038 185 1 0 3 0 -88 0 0 0 1460 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2015-12-22 100007117106 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,VANAJAKSHAMMA W\O VENKATACHALAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361775 0390991000 KUL13467 K.M.MAMATHA W/O CHANDRU BASAVESHVARANAGARA 262211 23000 9 LT1 211 1 0 19117 122 1 0 3 1 0 0 0 0 3800 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 2012-03-03 100007253189 0 0 0 1 0 0 0 0 0 0 K.M.MAMATHA,W/O CHANDRU BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361774 0303256258 SHIVALINGA S/O NINGAIAH MAHARAJARAKATTE ROAD 262211 34400 9 LT1 211 1 0 7930 98 1 0 3 1 618 5.0300 0 0 2310 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2012-12-12 100004581146D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O NINGAIAH MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361563 0281106265 KUL31212 ANUSUYA W/O LOKESH BASVESHWARA NAGARA 262211 35800 9 LT1 211 1 0 1692 10 1 0 3 0.8500 5 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC2912838 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O LOKESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361646 0256886967 KUL32803 ANUSUYA W/O LOKESH S BASAVESWARA NAGARA 262211 35402 9 LT1 211 0.5000 0 5472 102 1 0 3 0.9100 92 0 0 0 1680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BC3145789 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O LOKESH S BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361720 0203691048 KUL26774 NANDISH S/O LATE SHASHIDHAR 262211 25200 9 LT1 211 1 0 5309 114 1 0 3 0.9600 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2017-05-02 BC2243925 0 0 0 1 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361653 0151991000 KUL16259 H G CHANDRA S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 262211 26000 9 LT1 211 0.9800 0 13242 181 1 0 3 1 0 0 0 0 2190 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2010-12-06 100000145431D 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361664 0136287800 KUL30342 ANUSUYA W/O LOKESH, BASAVESHWARANAGARA MAHARAJAKATTE ROAD 262211 35300 9 LT1 211 1 0 6143 81 1 0 3 0.9700 1553 13.6100 0 0 260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2417500 0 0 0 2 0 0 0 0 0 0 ANUSUYA,W/O LOKESH, BASAVESHWARANAGARA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2025-05-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361665 0107931959 KUL33592 SHIVA KUMAR 4TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 262211 21702 9 LT1 211 2 0 10377 167 1 0 3 0.9500 0 0 0 0 4230 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4230 (ignore if paid) 0 0 2021-07-05 BC3227281 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR,4TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361659 0042112031 KUL32107 C RAJU S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 262211 35102 9 LT1 211 2 0 6562 127 1 0 3 0.9600 417 3.0200 0 0 1570 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2020-07-27 BC3044347 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361675 0025230365 KUL34445 G S JAVAREGOWDA S/O SHANTHAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 23901 9 LT1 211 3 0 5670 116 1 0 3 1 0 0 0 0 690 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.690 (ignore if paid) 0 0 111116132909 0 0 0 1 0 0 0 0 0 0 G S JAVAREGOWDA,S/O SHANTHAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361673 0008891000 11541 INDRAMMA.T W/O MUTHURAJU KKP 262211 16400 9 LT1 211 0.9400 0 12276 72 1 0 3 1 0 0 0 0 1180 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007251610 0 0 0 1 0 0 0 0 0 0 INDRAMMA.T,W/O MUTHURAJU KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361485 2521044549 KUWS3398 COMMISSIONER CMC KANAKAPURA ,WARD NO 13 BRUNDAVANA NAGARA 262211 35602 9 1LT6A-M 611 0 10 14431 753 1 0 3 1 6792 32.4700 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 0 111121451566 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA ,WARD NO 13 BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361499 9277991000 7696 RAJANNA(FL) RAJANNA S/O CHANDRE GOWDA 262211 32300 9 LT1 211 0.4000 0 20030 72 1 0 3 1 32 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 1998-12-21 100007137821 0 0 0 1 0 0 0 0 0 0 RAJANNA(FL),RAJANNA S/O CHANDRE GOWDA 0 0 0 0 0 0 6 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361708 7617991000 KUL18019 M NAGARAJU S/O MARIGOWDA BASAVESWARA NAGARA 262211 21600 9 LT1 212 1.2400 1 8050 75 1 0 3 1 -11 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 2012-06-04 100004574297D 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MARIGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361776 5056891000 KUL16263 H G CHANDRA S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 262211 25800 9 LT1 211 0.9800 0 15883 149 1 0 3 1 0 0 0 0 2350 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 2010-12-06 100000154425D 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361533 5052891000 KT7911 G.S.SIDDEGOWDA W/O LATE SIDDE GOWDA MAHARAJA KATTE 262211 33500 9 LT1 211 0.4000 0 9670 16 1 0 3 1 -24 0 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007256673 0 0 0 1 0 0 0 0 0 0 G.S.SIDDEGOWDA,W/O LATE SIDDE GOWDA MAHARAJA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361637 5008891000 12134 MARIGOWDA BASAVESWARANAGARA KANAKAPURA 262211 19700 9 LT1 211 0.4400 0 7201 35 1 0 3 1 0 0 0 0 1270 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007130330 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361642 5001463718 KUL27976 K M JAGADEESH BASAVESHWARA NAGARA KANAKAPURA 262211 27900 9 LT1 211 3 0 17485 2 1 0 3 1 2162 18.4600 0 0 3260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100006325137D 0 0 0 1 0 0 0 0 0 0 K M JAGADEESH,BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 240.0800 0 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361547 4944496730 MSKUL36659 K N THIMMARAJU S/O K S NAGARAJU11 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4759 203 1 0 3 1 0 0 0 0 1490 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111118378433 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU11 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361546 4938985693 KUL23447 SUMA K W/O RAVI H K MAHARAJARAKATTE ROAD 262211 33200 9 LT1 211 1 0 8450 42 1 0 3 1 -50 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2016-02-09 100007134409 0 0 0 1 0 0 0 0 0 0 SUMA K,W/O RAVI H K MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361548 4907891000 12583 HANMEGOWDA S/O CHIKKAKEMPAGOWDA - 262211 20000 9 LT1 211 0.5000 0 12575 87 1 0 3 1 49 0 0 0 2110 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007218997 0 0 0 1 0 0 0 0 0 0 HANMEGOWDA,S/O CHIKKAKEMPAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361702 4862991000 11072 PREMAMMA W/O SHIVAMADEAY KKP 262211 19000 9 LT1 211 0.9000 0 17476 75 1 0 3 1 -71 0 0 0 2100 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2012-08-07 100007098082 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O SHIVAMADEAY KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361694 4856741612 MSKUL36658 K N THIMMARAJU S/O K S NAGARAJU16 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4652 164 1 0 3 0.9900 0 0 0 0 1490 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3413856 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU16 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361523 4829430621 KUL38799 GOWRAMMA W/O LATE SHIVAMARI BASAVESHWARA NAGARA 262211 20501 9 LT1 211 2 0 1433 105 1 0 3 1 2293 18.9200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111122109643 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE SHIVAMARI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361633 4776129920 KUL40469 SHASHANK D S/O DODDABYREGOWDA BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 262211 19601 9 LT1 211 2 0 456 77 1 0 3 1 0 3.8600 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 1E6697747541 0 0 0 1 0 0 0 0 0 0 SHASHANK D,S/O DODDABYREGOWDA BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361594 4701418391 KUL22638 D. PRABHUDAS D.T LEELAVATHI S/O T DURGADAS BWSSB WEST 262211 17700 9 LT1 211 1 0 5362 44 1 0 3 1 897 7.2000 0 0 850 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007217714 0 0 0 1 0 0 0 0 0 0 D. PRABHUDAS D.T LEELAVATHI,S/O T DURGADAS BWSSB WEST 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361555 4642991000 KUL16261 H G CHANDRA S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 262211 25600 9 LT1 211 0.6000 1 1155 128 1 0 3 0.7800 0 0 0 0 1280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 8709844 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361701 4593335158 KUL38234 H S SHIVAKUMAR S/O SHIVANEGOWDA B W S S B ROAD WEST SIDE MAHARAJARAKATTE MAIN ROAD UMESH LAYOUT 262211 35112 9 LT1 211 2 0 4530 176 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111121056407 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMAR,S/O SHIVANEGOWDA B W S S B ROAD WEST SIDE MAHARAJARAKATTE MAIN ROAD UMESH LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361703 4588149892 MSKUL36657 K N THIMMARAJU S/O K S NAGARAJU3 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 3791 145 1 0 3 0.9400 0 0 0 0 990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3413855 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU3 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361698 4563991000 12463 C.N.CHIKKARUJU S/O NINGAIAH KANAKAPURA 262211 22300 9 LT1 211 0.9200 0 21584 136 1 0 3 1 0 0 0 0 2450 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007204928 0 0 0 1 0 0 0 0 0 0 C.N.CHIKKARUJU,S/O NINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361559 4544991000 KUL16244 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 20600 9 LT1 211 0.9600 0 8173 65 1 0 3 1 213 1.4400 0 0 1080 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2010-12-02 100004582649D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361560 4536402233 KUL39025 T R ATHMANANDA S/O LATE T N RAMAKRISHNAIAH SHETTY BASAVESHWARA NAGARA 262211 32505 9 LT1 211 2 0 3359 131 1 0 3 1 0 0 0 0 1240 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111122864330 0 0 0 1 0 0 0 0 0 0 T R ATHMANANDA,S/O LATE T N RAMAKRISHNAIAH SHETTY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361554 4519611058 KUL32735 C VINAY S/O LATE CHANDRU T MAHADESHWARA EXTENTION 262211 3200000 9 LT1 211 1 0 6731 157 1 0 3 0.9200 307 1.4300 0 0 2480 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2480 (ignore if paid) 0 0 BC3119806 0 0 0 1 0 0 0 0 0 0 C VINAY,S/O LATE CHANDRU T MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361556 4510991000 KUL13647 K.S.SWAMYGOWDA S/O NINGEGOWDA BASAVESHWARA NAGARA 262211 24700 9 LT1 211 0.5000 0 1761 0 1 0 3 1 1244 11.0100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007231721 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O NINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361668 4458823645 K.N.THIMMARAJU S/O K.S.NAGARAJU BASAVESHWARA NAGARA 262211 30200 9 LT1 211 2 0 2800 196 1 0 3 1 -46 0 0 0 5220 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.5220 (ignore if paid) 0 0 2013-01-16 111124843967 0 0 0 1 0 0 0 0 0 0 K.N.THIMMARAJU,S/O K.S.NAGARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361564 4415215426 KUL29494 KAMALA W/O PRAKASH BASVESHWARA NAGARA 262211 36000 9 LT1 211 1 0 891 11 1 0 3 0.6100 -31 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 51045079 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O PRAKASH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361568 4403986412 KUL23361 GIRIJAMMA W/O KRISHNAPPA MAHARAJARA KATTE ROAD 262211 22200 9 LT1 211 1 0 685 5 1 0 3 1 -37 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007114845 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O KRISHNAPPA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361647 4354421268 KUL29848 PRAKASHA S/O SHIVANNA MAHARAJAKATTE ROAD 262211 35600 9 LT1 211 1 0 5000 68 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2019-02-22 111111497197 0 0 0 1 0 0 0 0 0 0 PRAKASHA,S/O SHIVANNA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361467 4324556060 SHIVALINGA S/O NINGAIAH MAHARAJARAKATTE ROAD 262211 34500 9 LT1 211 0 1 2715 43 1 0 3 1 22 0 0 0 800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004580838D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O NINGAIAH MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361473 4321217542 KUL40517 D B PADMAMMA W/O H R SURESH BASAVESHWARA NAGARA 262211 16206 9 LT1 211 1 0 1937 371 1 0 3 1 2497 11.8800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 1000000 1E6247942832 0 0 0 1 0 0 0 0 0 0 D B PADMAMMA,W/O H R SURESH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361754 4249114954 KUL33155 S K Veerappa BASAVESHWARA NAGAR BWSSB ROAD 262211 31301 9 LT1 211 1 0 5445 99 1 0 3 0.9900 0 2.6200 0 0 1660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3183805 0 0 0 4 0 0 0 0 1 0 S K Veerappa,BASAVESHWARA NAGAR BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361729 4179078790 KUL39724 RAMACHANDRA S/O LATE NINGEGOWDA 4 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35611 9 LT1 211 1 0 906 83 1 0 3 1 419 2.9400 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973749 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 4 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361650 4110882698 KUL34319 PANKAJA W/O RAMESHA S B W S S B ROAD KANAKAPURA 262211 17305 9 LT1 211 1 0 730 17 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111115999938 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O RAMESHA S B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361581 4082991000 12054 RAJANNA BASAVESHWARA NAGAR KANAKPURA 262211 32200 9 LT1 211 0.9600 0 8853 27 1 0 3 1 27 0 0 0 350 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2013-03-10 100007272624 0 0 0 1 0 0 0 0 0 0 RAJANNA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361755 4069859975 KUL22800 C.K.SAMPANGI RAMAIAH S/O KRISHNAPPA MAHARAJARAKATTE ROAD 262211 29500 9 LT1 211 0 1 8796 21 1 0 3 1 -6 0 0 0 80 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007091201 0 0 0 1 0 0 0 0 0 0 C.K.SAMPANGI RAMAIAH,S/O KRISHNAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361752 4067190113 KUL26773 NANDISH S/O LATE SHASHIDHAR 262211 25100 9 LT1 211 1 0 7970 14 1 0 3 0.6700 377 1.8800 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2017-05-02 BC2243924 0 0 0 2 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361526 4008891000 10552 PRAKASH S/O NGARAJU NAVAGRAHA TEMPLE ROAD 262211 16200 9 LT1 211 0.9600 0 8630 152 1 0 3 1 -805 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007126857 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O NGARAJU NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-11-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361502 3917922979 KUL22989 K THIMMAIAH S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 262211 31600 9 LT1 211 0.2400 0 5761 29 1 0 3 1 155 0 0 0 1990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100004920657D 0 0 0 1 0 0 0 0 0 0 K THIMMAIAH,S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361606 3887850133 KUL40472 SHASHANK D S/O DODDABYREGOWDA 4 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 262211 19604 9 LT1 211 2 0 497 61 1 0 3 1 92 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 1E5797747552 0 0 0 1 0 0 0 0 0 0 SHASHANK D,S/O DODDABYREGOWDA 4 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361601 3876218087 KUL38153 S V CHANNAVEEREGOWDA S/O VEERABHADREGOWDA 2 MAHARAJARAKATTE ROAD NORTH 262211 35109 9 LT1 211 1 0 1838 86 1 0 3 1 -5938 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111120841422 0 0 0 1 0 0 0 0 0 0 S V CHANNAVEEREGOWDA,S/O VEERABHADREGOWDA 2 MAHARAJARAKATTE ROAD NORTH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361727 3856462070 KUL28001 SUSHEELA W/O KUNNAMARIGOWDA, BASAVESHWARA NAGARA 262211 27800 9 LT1 211 1 0 14290 158 1 0 3 1 189 0 0 0 4810 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 2018-12-05 100007112515 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O KUNNAMARIGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361726 3856426932 KUL32720 JAYAMMA W/O LATE MANCHEGOWDA BASAVESWARA NAGARA 262211 32501 9 LT1 211 1 0 1575 31 1 0 3 1 1575 11.7700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111112412788 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE MANCHEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361612 3789882647 KUL29244 RADHA K S/O THONDEGOWDA H BASVESHWARANAGARA MAHARAJARAKATTE ROAD BASAVESHWARANAGARA 262211 34000 9 LT1 211 1 0 1076 14 1 0 3 1 -62 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2018-08-28 100007160967 0 0 0 1 0 0 0 0 0 0 RADHA K,S/O THONDEGOWDA H BASVESHWARANAGARA MAHARAJARAKATTE ROAD BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361510 3709816758 KUL22983 VANAJAKSHAMMA W/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 18800 9 LT1 211 1 0 9120 42 1 0 3 1 -25 0 0 0 1580 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2015-10-19 100007130775 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361611 3685539974 KUL39854 SHIVAPPA S/O LATE PARVATHE GOWDA URF KUNNAPPA 2 MAHARAJARA KATTE ROAD 262211 35202 9 LT1 211 1 0 1022 108 1 0 3 1 1522 11.4200 0 0 220 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 0 111125531999 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE PARVATHE GOWDA URF KUNNAPPA 2 MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361609 3685385091 KUL33593 SHIVA KUMAR 3RD CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 262211 21701 9 LT1 211 2 0 23931 574 1 0 3 0.9700 0 0 0 0 14040 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.14040 (ignore if paid) 0 0 2021-07-05 BC3227282 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR,3RD CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361780 3642991000 KUL16262 H G CHANDRA S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 262211 25700 9 LT1 211 0.9800 0 11453 72 1 0 3 1 0 0 0 0 1340 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2010-12-06 100000154126D 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361777 3639576011 KUL32736 C VINAY S/O LATE CHANDRU T MAHADESHWARA EXTENTION 262211 3300000 9 LT1 211 1 0 479 7 1 0 3 0.6800 -64 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 999 BC3120973 0 0 0 0 0 0 0 0 0 0 C VINAY,S/O LATE CHANDRU T MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-04-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361501 3634461727 KUL22637 D. PRABHUDAS D.T LEELAVATHI S/O T DURGADAS BWSSB WEST 262211 17600 9 LT1 211 1 0 5195 42 1 0 3 1 185 2.5600 0 0 760 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007125919 0 0 0 1 0 0 0 0 0 0 D. PRABHUDAS D.T LEELAVATHI,S/O T DURGADAS BWSSB WEST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361500 3633980590 MSKUL36656 K N THIMMARAJU S/O K S NAGARAJU12 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 2006 52 1 0 3 0.9700 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3413854 0 0 0 0 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU12 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361505 3619588360 KUL24515 SUMITHRA W/O V GOVINDA RAJU B.W.S.S.B. ROAD 262211 27400 9 LT1 211 0.5000 0 8365 111 1 0 3 1 371 2.5200 0 0 2450 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007127908 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V GOVINDA RAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361784 3563991000 KUL15754 M NAGARAJU S/O MAYAGAIAH MAHARAJAKATTE ROAD 262211 32500 9 LT1 211 0.9600 0 20193 146 1 0 3 1 0 0 0 0 2790 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 2010-06-01 100000153838D 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MAYAGAIAH MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361768 3557950293 KUL32348 GEETHA G T RANGANATHA EXTENTION 262211 35601 9 LT1 211 1 0 1117 141 1 0 3 1 984 7.4300 0 0 2860 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2021-02-06 111112027783D 0 0 0 1 0 0 0 0 0 0 GEETHA G T,RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361514 3533305689 MSKUL36655 K N THIMMARAJU S/O K S NAGARAJU18 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 958 12 1 0 3 1 291 1.4300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111118378429 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU18 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361509 3510991000 KUL13573 VANAJAKSHI W/O KRISHNAPPA B W S S B ROAD, 262211 21700 9 LT1 211 0.8800 0 16220 225 1 0 3 1 0 0 0 0 3950 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 100007134617 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KRISHNAPPA B W S S B ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361622 3491939088 KUL22987 K THIMMAIAH S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 262211 31400 9 LT1 211 2 0 17160 196 1 0 3 1 0 0 0 0 3450 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 2015-10-21 100007146194 0 0 0 1 0 0 0 0 0 0 K THIMMAIAH,S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361614 3469723841 KUL31466 BHARATHI W/O RAJA G L, BASAVESHWARANAGARA, 262211 28001 9 LT1 211 4 0 20929 360 1 0 3 0.9400 0 1.0400 0 0 4570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4570 (ignore if paid) 0 0 D620887 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O RAJA G L, BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 282 0 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361623 3390801093 K.SIDDEGOWDA S/O KULLAIAH BASAVESHWARA NAGARA 262211 32100 9 LT1 211 1 0 13755 155 1 0 3 1 988 6.9300 0 0 3010 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 2013-06-06 6611027713D 0 0 0 1 0 0 0 0 0 0 K.SIDDEGOWDA,S/O KULLAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361746 3356037549 KUL29606 PRAKASH S/O NAGARAJU BASVESHWARA NAGARA 262211 36700 9 LT1 211 1 0 1361 27 1 0 3 0.8700 -39 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 BC2629199 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NAGARAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361648 3297891000 11324 KENCHE GOWDA(FL) KKP KKP 262211 30500 9 LT1 211 0.9600 0 9928 25 1 0 3 1 1 0 0 0 1980 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007124616 0 0 0 1 0 0 0 0 0 0 KENCHE GOWDA(FL),KKP KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361527 3225676213 KUL29850 B KENCHEGOWDA S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 262211 30700 9 LT1 211 1 0 2424 95 1 0 3 0.9300 0 2.5000 0 0 690 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-02-22 BC2640111 0 0 0 1 0 0 0 0 0 0 B KENCHEGOWDA,S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361635 3185543105 KUL39917 K V GOPI S/O VENKATAIAH NO 617 MAHARAJAKATTE ROAD NORTH SIDE 262211 31701 9 LT1 211 1 0 940 70 1 0 3 1 0 0 0 0 1030 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111125633171 0 0 0 1 0 0 0 0 0 0 K V GOPI,S/O VENKATAIAH NO 617 MAHARAJAKATTE ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361634 3185159053 KUL30976 S M SHIVANNA S/O LATE MALLAIAH BASVESHWARA NAGARA 262211 17100 9 LT1 211 1 0 2956 35 1 0 3 1 2 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111111548897 0 0 0 1 0 0 0 0 0 0 S M SHIVANNA,S/O LATE MALLAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361736 3143672153 KUL36562 ANNAPURNA W/O V SURESH BASAVESHWARA NAGARA 262211 33001 9 LT1 211 3 0 2038 58 1 0 3 0.8700 -1264 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313409 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361709 3086220345 KUL32109 C RAJU S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 262211 35104 9 LT1 211 1 0 1668 0 1 0 3 0.7800 525 4.3400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3044349 0 0 0 0 0 0 0 0 0 0 C RAJU,S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 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 1419361683 3080240950 KUL30343 ANUSUYA W/O LOKESH BASVESHWARA NAGARA MAHARAJAKATTE ROAD 262211 35400 9 LT1 211 1 0 9835 100 1 0 3 0.9000 111 0 0 0 2940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2694410 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O LOKESH BASVESHWARA NAGARA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361764 3056891000 KUL13642 K.S.SWAMYGOWDA S/O LATE, NINGEGOWDA BASAVESHVARA NAGARA 262211 24600 9 LT1 211 0.7600 0 9913 81 1 0 3 1 549 3.9500 0 0 1360 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2011-03-10 100007129526 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O LATE, NINGEGOWDA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361763 3039991000 10599 RUKMINAMMA W/O M.SIDDAIAH MAHARAJARA KATTE 262211 26100 9 LT1 211 0.9800 0 12518 104 1 0 3 1 0 0 0 0 1160 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007227526 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O M.SIDDAIAH MAHARAJARA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361522 2816527143 KUL29495 KAMALA W/O PRAKASH BASVESHWARA NAGARA 262211 36100 9 LT1 211 1 0 6782 108 1 0 3 0.8000 233 1.1000 0 0 1680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51045076 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O PRAKASH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361521 2811991000 10858 NAGAESHA S/O AJJIGOWAD KKP 262211 23200 9 LT1 211 0.9600 0 17889 133 1 0 3 1 193 1.4700 0 0 2580 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007091841 0 0 0 1 0 0 0 0 0 0 NAGAESHA,S/O AJJIGOWAD KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361747 2749742031 KUL39723 RAMACHANDRA S/O LATE NINGEGOWDA 5 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35610 9 LT1 211 1 0 533 38 1 0 3 1 -35 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973748 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 5 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361528 2702888583 KUL29242 RADHA K W/O H THONDEGOWDA, MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 262211 33800 9 LT1 211 0.5000 0 1864 19 1 0 3 0.9300 3267 28.5000 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2018-08-28 BC2549011 0 0 0 0 0 0 0 0 0 0 RADHA K,W/O H THONDEGOWDA, MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361597 2674987293 KUL39853 SHIVAPPA S/O LATE PARVATHE GOWDA URF KUNNAPPA MAHARAJARA KATTE ROAD 262211 35201 9 LT1 211 1 0 1347 72 1 0 3 1 290 1.9300 0 0 1200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111125531998 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE PARVATHE GOWDA URF KUNNAPPA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361591 2672345408 KUL29849 B KENCHEGOWDA S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 262211 30600 9 LT1 211 0.5000 0 3170 45 1 0 3 0.9100 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2019-02-22 BC2640110 0 0 0 1 0 0 0 0 0 0 B KENCHEGOWDA,S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361672 2663489350 KUL22798 C.K.SAMPANGI RAMAIAH S/O KRISHNAPPA MAHARAJARAKATTE ROAD 262211 29700 9 LT1 211 1.2000 0 13220 131 1 0 3 1 51 0 0 0 3900 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100007129134 0 0 0 1 0 0 0 0 0 0 C.K.SAMPANGI RAMAIAH,S/O KRISHNAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361532 2614795045 KUL38389 SHASHIKALA R W/O NANJUNDEGOWDA K T BASAVESHWARA NAGARA 262211 32504 9 LT1 211 1 0 1 0 1 0 3 1 815 7.0600 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2023-06-03 111121352355 0 0 0 1 0 0 0 0 0 0 SHASHIKALA R,W/O NANJUNDEGOWDA K T BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361607 2569891000 7411 NAGE GOWDA S/O KEMPE GOWDA BASAVESHWARA NAGAR PROPER 262211 23300 9 LT1 211 0.5200 0 10709 63 1 0 3 1 407 5.5100 0 0 1110 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007116526 0 0 0 1 0 0 0 0 0 0 NAGE GOWDA,S/O KEMPE GOWDA BASAVESHWARA NAGAR PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361605 2565591162 KUL27977 K M JAGADEESH BASAVESHWARA KANAKAPURA 262211 28300 9 LT1 211 3 0 13917 2 1 0 3 1 3292 28.5300 0 0 2530 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007097354 0 0 0 1 0 0 0 0 0 0 K M JAGADEESH,BASAVESHWARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361600 2563053670 KUL36563 ANNAPURNA W/O V SURESH4 BASAVESHWARA NAGARA 262211 33002 9 LT1 211 2 0 1915 16 1 0 3 0.7200 823 5.8700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313406 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH4 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361487 2514790821 KUL27416 CHANDRASHEKHAR S/O DODDAKEMPAIAH BASVESHWARANAGARA 262211 18000 9 LT1 211 1.4900 0 2915 18 1 0 3 1 -48 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007251498 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O DODDAKEMPAIAH BASVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361666 2429991000 12135 MARIGOWDA BASAVESWARANAGARA KANAKAPURA 262211 19800 9 LT1 211 0.4400 0 12677 90 1 0 3 1 0 0 0 0 620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007205419 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361779 2424444596 KUL30975 S M SHIVANNA S/O LATE MALLAIAH BASVESHWARA NAGARA 262211 17000 9 LT1 211 1 0 11748 222 1 0 3 0.9700 0 8.1800 0 0 4110 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4110 (ignore if paid) 0 0 BC2878182 0 0 0 2 0 0 0 0 0 0 S M SHIVANNA,S/O LATE MALLAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361608 2355925403 KUL32390 ANNAPURNA B R W/O SHIVARAJU BWSSB ROAD 262211 16605 9 LT1 211 2 0 4388 129 1 0 3 0.9700 0 0 0 0 320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3093634 0 0 0 1 0 0 0 0 0 0 ANNAPURNA B R,W/O SHIVARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361468 2303881516 KUL29243 RADHA K W/O THONDEGOWDA H BASVESHWARANAGARA MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 262211 33900 9 LT1 211 0.5000 0 2779 24 1 0 3 1 972 7.7500 0 0 180 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.180 (ignore if paid) 0 99999 2018-08-28 100007132268 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O THONDEGOWDA H BASVESHWARANAGARA MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361496 2213020118 KUL26769 NANDISH S/O LATE SHASHIDHAR, BASAVESHWARA NAGARA 262211 25500 9 LT1 211 2 0 22644 215 1 0 3 1 -1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007206020 0 0 0 1 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361491 2211148617 KUL28728 HARINI G W/O MUNIMARE GOWDA BASAWESHWARA NAGARA 262211 23900 9 LT1 211 3 0 8704 110 1 0 3 1 16 0 0 0 240 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007128360 0 0 0 2 0 0 0 0 0 0 HARINI G,W/O MUNIMARE GOWDA BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361490 2209542895 KUL22984 VANAJAKSHAMMA W/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 18900 9 LT1 211 1 0 9999 87 1 0 3 1 -41 0 0 0 1190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007127022 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361593 2192349000 KUL20968 B.K.MANJUNATHA S/O K.BORAIAH, BASAVESHWARA NAGARA, KANAKAPURA 262211 23800 9 LT1 211 4 0 27189 155 1 0 3 1 -615 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2014-08-25 111112164538 0 0 0 1 0 0 0 0 0 0 B.K.MANJUNATHA,S/O K.BORAIAH, BASAVESHWARA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361598 2191991000 10123 KEMPEGOWDA S/O LATE KADEGOWDA MAHARAJAKATTE ROAD 262211 33400 9 LT1 211 0.5800 0 4675 54 1 0 3 1 0 1 0 0 920 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004638204D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O LATE KADEGOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361589 2185279420 KUL34273 PUSHPAVATHI K W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 262211 35106 9 LT1 211 1 0 5753 91 1 0 3 1 -36 0 0 0 2350 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111115877514 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI K,W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361595 2167626822 KUL38800 GOWRAMMA W/O LATE SHIVAMARI 2 BASAVESHWARA NAGARA 262211 20502 9 LT1 211 1 0 170 3 1 0 3 1 -164 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111122109644 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE SHIVAMARI 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361771 2138240251 KUL21429 ASHWINI W/O NAGESH H.P. 262211 20300 9 LT1 211 1 0 16563 77 1 0 3 1 -37 0 0 0 1940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007108819 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O NAGESH H.P. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361471 2117502908 KUL24512 SUMITHRA W/O V GOVINDARAJU B.W.S.S.B. ROAD 262211 27700 9 LT1 211 0.7500 0 7589 49 1 0 3 1 0 0 0 0 250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007234864 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V GOVINDARAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361478 2100681974 KUL22990 K THIMMAIAH S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 262211 31800 9 LT1 211 0 1 5017 47 1 0 3 1 5 0 0 0 630 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007117434 0 0 0 1 0 0 0 0 0 0 K THIMMAIAH,S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361474 2095429229 KUL37965 K R GOPI S/O LATE K R RAJGOPAL BASAVESHWARA NAGARA 262211 28002 9 LT1 211 3 0 3544 116 1 0 3 0.9800 0 6.0300 0 0 340 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 0 D605820 0 0 0 4 0 0 0 0 0 0 K R GOPI,S/O LATE K R RAJGOPAL BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361477 2093365573 KUL27788 K R CHANNAKESHAVA S/O K G RAMAKRISHNACHAR BASAVESHWARA NAGARA 262211 29000 9 LT1 211 2 0 6487 66 1 0 3 1 -5 0 0 0 320 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-05-21 100007134660 0 0 0 1 0 0 0 0 0 0 K R CHANNAKESHAVA,S/O K G RAMAKRISHNACHAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361570 2055280076 KUL39678 RENUKA W/O K C VASUDEVAMURTHY BWSSB WEST SIDE BASAVESHWARA NAGARA 262211 17307 9 LT1 211 2 0 4824 445 1 0 3 1 0 0 0 0 1140 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 0 2024-05-20 111124840655 0 0 0 2 0 0 0 0 0 0 RENUKA,W/O K C VASUDEVAMURTHY BWSSB WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361576 2052891000 KUL13644 K.S.SWAMYGOWDA S/O NINGEGOWDA BASAVESHWARA NAGARA 262211 24400 9 LT1 211 0.7600 0 10318 161 1 0 3 1 728 3.4400 0 0 3190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100007110469 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O NINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361693 2039417963 MSKUL36654 K N THIMMARAJU S/O K S NAGARAJU6 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 5043 98 1 0 3 0.9100 0 0 0 0 1900 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1900 (ignore if paid) 0 0 BC3413852 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU6 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361667 1963875156 MSKUL36653 K N THIMMARAJU S/O K S NAGARAJU17 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 3454 62 1 0 3 0.9500 1027 4.9600 0 0 550 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3413851 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU17 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361671 1947109080 MSKUL36652 K N THIMMARAJU S/O K S NAGARAJU10 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 3623 182 1 0 3 0.9500 0 0 0 0 460 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3412767 0 0 0 4 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU10 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361670 1933973712 KUL34871 SHASHIKALA R W/O NANJUNDE GOWDA K T BASAVESWARANAGARA 262211 32503 9 LT1 211 1 0 211 2 1 0 3 0.8800 -162 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53129038 0 0 0 0 0 0 0 0 0 0 SHASHIKALA R,W/O NANJUNDE GOWDA K T BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361550 1908891000 KUL13271 RAJANNA K K PURA TOWN RAJANNA S/O CHOWDEGOWDA 262211 32400 9 LT1 211 0.2400 0 3313 5 1 0 3 1 28 0 0 0 460 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2013-03-10 100007106521 0 0 0 1 0 0 0 0 0 0 RAJANNA,K K PURA TOWN RAJANNA S/O CHOWDEGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361689 1866840508 KUL22636 D. PRABHUDAS D.T LEELAVATHI S/O T DURGADAS BWSSB WEST 262211 17500 9 LT1 211 1 0 2827 0 1 0 3 1 -50 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007139519 0 0 0 1 0 0 0 0 0 0 D. PRABHUDAS D.T LEELAVATHI,S/O T DURGADAS BWSSB WEST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361690 1856891000 12012 SMT GIRIJAMMA MAHARAJARA KATTE ROAD KANAKPURA 262211 22100 9 LT1 211 1 0 16082 78 1 0 3 1 180 0 0 0 2880 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007202743 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,MAHARAJARA KATTE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361692 1853235434 KUL39842 VANI W O LATE MAHADEVAIAH BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 33012 9 LT1 211 3 0 1800 140 1 0 3 1 1259 8.7100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111125422359 0 0 0 1 0 0 0 0 0 0 VANI,W O LATE MAHADEVAIAH BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361515 1811991000 12347 MUNIRAJU B W S S B ROAD WEST KANAKPURA 262211 19300 9 LT1 211 0.9600 0 21031 222 1 0 3 1 2614 33.4800 0 0 4790 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 100007165598 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,B W S S B ROAD WEST KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361621 1778362815 KUL27438 M S VANITHA W/O BASAVARAJU BASAVESHWARA NAGARA MAHARAJARA KATTE ROAD 262211 32900 9 LT1 211 1 0 11346 123 1 0 3 1 0 0 0 0 3390 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100007154855 0 0 0 1 0 0 0 0 0 0 M S VANITHA,W/O BASAVARAJU BASAVESHWARA NAGARA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361741 1726308237 KUL22032 PUTTAMADEGOWDA S/O MADEGOWDA 18TH EARD 262211 23600 9 LT1 211 2 0 11259 132 1 0 3 1 1165 9.9800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100004665582D 0 0 0 1 0 0 0 0 0 0 PUTTAMADEGOWDA,S/O MADEGOWDA 18TH EARD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361663 1638948043 KUL39716 RAMACHANDRA S/O LATE NINGEGOWDA KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35603 9 LT1 211 2 0 985 76 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973741 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361506 1605475122 KUL31768 SHIVAKUMAR B S/O BASAVEGOWDA, BASAVESHWARANAGARA, 262211 18001 9 LT1 211 2 0 963 11 1 0 3 1 -114 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111111760515 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B,S/O BASAVEGOWDA, BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361553 1585158253 KUL39722 RAMACHANDRA S/O LATE NINGEGOWDA 7 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35609 9 LT1 211 1 0 666 51 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-03 111124973747 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 7 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361545 1578878194 KUL26342 C B MAHESH S/O BASAVARAJU J C EXTENSION 262211 17300 9 LT1 211 2 0 15490 137 1 0 3 1 97 0 0 0 3520 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3520 (ignore if paid) 0 0 111111495632 0 0 0 1 0 0 0 0 0 0 C B MAHESH,S/O BASAVARAJU J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361649 1574891000 KUL15617 GOWRAMMA S/O W/O DEVAMMA MAHARAJ KATTE 262211 30000 9 LT1 211 0.9600 0 17596 65 1 0 3 1 214 1.7600 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000153450D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O W/O DEVAMMA MAHARAJ KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361569 9130521029 KUL24516 SUMITHRA W/O V GOVINDARAJU B.W.S.S.B. ROAD 262211 27500 9 LT1 211 1 0 7705 63 1 0 3 0.7900 41 0 0 0 1400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 32704001 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V GOVINDARAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361627 9122002000 KUL17353 JAYAMMA W/O SIDDAPAJI BASAVESWARA NAGARA 262211 21100 9 LT1 211 0 1 12195 25 1 0 3 1 1 0 0 0 320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004574767D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SIDDAPAJI BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361785 9091991000 KUL13681 VANAJAKSHI W/O KRISHNAPPA BWSSB ROAD 262211 21900 9 LT1 211 0.3800 0 6497 33 1 0 3 1 1 0 0 0 1090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007140522 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KRISHNAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361481 9073822515 KUL22980 VANAJAKSHAMMA W/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 18500 9 LT1 211 1 0 6976 19 1 0 3 1 0 0 0 0 1330 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2015-10-19 100007271159 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361484 9071991000 KUL16245 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 20700 9 LT1 211 0.9600 0 10114 68 1 0 3 1 0 1 0 0 1060 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2010-12-02 100004582741D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361586 9051991000 KUL13442 JAYAMMA W/O SIDDAPPAJI BASAVESHVARA NAGARA 262211 21200 9 LT1 211 0.5600 0 5804 0 1 0 3 1 32 0 0 0 410 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007128529 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDAPPAJI BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361541 8999991000 KUL17526 RAMAPPA THALVAR S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 262211 22500 9 LT1 211 0.7400 0 9180 57 1 0 3 1 0 0 0 0 930 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000151451D 0 0 0 1 0 0 0 0 0 0 RAMAPPA THALVAR,S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361584 8932132665 KUL22981 VANAJAKSHAMMA W/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 18600 9 LT1 211 1 0 10576 73 1 0 3 1 -42 0 0 0 2360 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 2015-10-19 100007127395 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361724 8926663397 SHIVALINGA S/O LATE NINGAIAH MAHARAJARA KATTE ROAD 262211 34200 9 LT1 211 1 0 10460 77 1 0 3 1 2187 18.1300 0 0 1520 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-12-12 100004579259D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE NINGAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361717 8911698222 KUL34275 PUSHPAVATHI K W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 262211 35105 9 LT1 211 2 0 5299 153 1 0 3 0.8900 0 0 0 0 1450 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3338747 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI K,W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361718 8910404120 KUL36566 ANNAPURNA W/O V SURESH3 BASAVESHWARA NAGARA 262211 33005 9 LT1 211 2 0 4800 143 1 0 3 1 3391 23.7200 0 0 1760 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111118250091 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH3 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361636 7849067065 KUL34274 PUSHPAVATHI K W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 262211 35107 9 LT1 211 2 0 1499 24 1 0 3 0.7800 -246 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3338748 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI K,W/O RADHAKRISHNA S G MAHARAJAN KATE ROAD BASAVESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361641 7845968685 KUL29818 K R GOPI S/O K R RAJGOPAL BASVESHWARA NAGARA 262211 28100 9 LT1 211 1 0 11166 182 1 0 3 0.9600 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2019-02-16 BC2660406 0 0 0 2 0 0 0 0 0 0 K R GOPI,S/O K R RAJGOPAL BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361645 7829495470 KUL31209 ANUSUYA W/O LOKESH BASVESHWARA NAGARA 262211 35500 9 LT1 211 1 0 5618 3 1 0 3 0 191 1.6600 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC2912839 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O LOKESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361543 7760149294 KUL22982 VANAJAKSHAMMA W/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 18700 9 LT1 211 1 0 9199 72 1 0 3 1 0 0 0 0 2530 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-10-19 100007116203 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361676 7717969379 KUL24513 SUMITHRA W/O V GOVINDARAJU B.W.S.S.B. ROAD 262211 27200 9 LT1 211 0.5000 0 6003 39 1 0 3 0.8600 20 0 0 0 580 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32706358 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V GOVINDARAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361503 7672191392 KUL31769 SHIVAKUMAR B S/O BASAVEGOWDA, BASAVESHWARANAGARA, 262211 18002 9 LT1 211 2 0 6760 113 1 0 3 1 1 0 0 0 1640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111111760516 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B,S/O BASAVEGOWDA, BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361602 7622529939 KUL33594 SHIVA KUMAR 5TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 262211 21703 9 LT1 211 1 0 3477 52 1 0 3 0.8600 0 0 0 0 1010 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3227283 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,5TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361517 7587478668 KUL39725 RAMACHANDRA S/O LATE NINGEGOWDA 6 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35612 9 LT1 211 1 0 335 26 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111124973750 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 6 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361519 7574991000 KUL13072 RAMACHANDRAPPA KANAKAPURA TQ RAMACHANDRAPPA S/O DURGEGOWDA 262211 22900 9 LT1 211 1.1900 0 5649 140 1 0 3 0.8700 0 0 0 0 890 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 53278936 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KANAKAPURA TQ RAMACHANDRAPPA S/O DURGEGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.8600 122 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361497 7569891000 11710 KALAIAH S/OMOTTANNA KKP 262211 19600 9 LT1 211 0.4800 0 9330 82 1 0 3 1 812 6.6700 0 0 1170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007123454 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/OMOTTANNA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361494 7563991000 12469 SMT JAYAMMA W/O SIDDAPAJI KANAKAPURA TOWN 262211 21400 9 LT1 211 0.8800 0 20420 62 1 0 3 1 -257 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100004578795D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O SIDDAPAJI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361495 7549626650 MSKUL36669 K N THIMMARAJU S/O K S NAGARAJU19 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 5829 117 1 0 3 0.8200 236 1.1000 0 0 2580 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2580 (ignore if paid) 0 0 BC3413567 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU19 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361712 7501838756 KUL39918 K V GOPI S/O VENKATAIAH 2 NO 617 MAHARAJAKATTE ROAD NORTH SIDE 262211 31702 9 LT1 211 1 0 1920 159 1 0 3 1 -4084 0 0 0 910 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 0 111125633170 0 0 0 1 0 0 0 0 0 0 K V GOPI,S/O VENKATAIAH 2 NO 617 MAHARAJAKATTE ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361677 7434054330 KUL36617 SHIVARUDRAIAH S/O LATE KEMPEGOWDA 4 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 16707 9 LT1 211 1 0 1882 57 1 0 3 0.8400 190 1.7900 0 0 480 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.480 (ignore if paid) 0 0 53326130 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE KEMPEGOWDA 4 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361732 7406358040 MSKUL36668 K N THIMMARAJU S/O K S NAGARAJU22 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 1711 74 1 0 3 0.8900 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3413566 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU22 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361719 7387634425 KUL39843 VANI W O LATE MAHADEVAIAH 2 BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 33013 9 LT1 211 1 0 564 43 1 0 3 1 1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111125422358 0 0 0 1 0 0 0 0 0 0 VANI,W O LATE MAHADEVAIAH 2 BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361604 7343819058 MSKUL36667 K N THIMMARAJU S/O K S NAGARAJU2 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4060 83 1 0 3 0.8600 0 0 0 0 1390 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC3413565 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU2 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 1419361632 7329991000 6014 SHVI LING S/O LATE NINGIAH PROPER (KANAKAPURA) 262211 34600 9 LT1 211 0.2000 0 14459 11 1 0 3 1 35 0 0 0 1420 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007128423 0 0 0 1 0 0 0 0 0 0 SHVI LING,S/O LATE NINGIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361725 7307991000 KUL17987 SHIVANNA MALLUGOWDA BASAVESWARANAGARA 262211 28800 9 LT1 211 0.4800 0 1309 1 1 0 3 1 -15 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 100004582409D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MALLUGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361758 7300734302 KUL21428 ASHWINI W/O NAGESH H.P. 262211 20400 9 LT1 211 1 0 21128 74 1 0 3 1 -480 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007105111 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O NAGESH H.P. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361765 7298975067 KUL23266 PRAKASH S/O NAGARAJU BASAVESHWARA NAGARA 262211 16300 9 LT1 211 1 0 4656 18 1 0 3 1 759 6.7300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007222415 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NAGARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361742 7297891000 KUL13487 K.T.PUSHPALATHA W/O G.D.CHANNAGIRIYAPPA B.W.S.S.B.WEST ROAD 262211 19100 9 LT1 211 1 0 17372 113 1 0 3 1 -35 0 0 0 800 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2021-06-05 100007183617 0 0 0 1 0 0 0 0 0 0 K.T.PUSHPALATHA,W/O G.D.CHANNAGIRIYAPPA B.W.S.S.B.WEST ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361542 7251436364 KUL26771 NANDISH S/O LATE SHASHIDHAR 262211 25300 9 LT1 211 1 0 4553 50 1 0 3 0.9600 0 0 0 0 230 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-05-02 BC2243922 0 0 0 0 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361544 7230790287 KUL34830 K N SUNDAR RAJU S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 262211 23403 9 LT1 211 1 0 127 0 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111116469418 0 0 0 1 0 0 0 0 0 0 K N SUNDAR RAJU,S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361658 7219693822 KUL25970 MAHADEVA S/O MADHU BASAVESHWARA NAGARA 262211 26700 9 LT1 211 3 0 9385 96 1 0 3 0.9300 -104 0 0 0 620 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2018-09-20 BC2121660 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MADHU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361661 7198639198 MSKUL36666 K N THIMMARAJU S/O K S NAGARAJU20 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 1313 10 1 0 3 0.9200 -175 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3413564 0 0 0 0 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU20 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361530 7152703884 KUL22030 PUTTAMADEGOWDA S/O MADEGOWDA 18 TH WARD 262211 23500 9 LT1 211 1 0 1364 7 1 0 3 1 78 1.0400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007132545 0 0 0 1 0 0 0 0 0 0 PUTTAMADEGOWDA,S/O MADEGOWDA 18 TH WARD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361572 7124883077 KUL27415 CHANDRASHEKHAR S/O DODDAKEMPAIAH BASVWSHWARANAGARA 262211 17900 9 LT1 211 2 0 16624 65 1 0 3 1 76 0 0 0 3040 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 100005941679D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O DODDAKEMPAIAH BASVWSHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361482 7071991000 12691 YARAB PASHA MAHARAJARAKATTE ROAD BASAVESHWARANAGARA KANAKAPURA 262211 32800 9 LT1 211 0.7600 0 32111 181 1 0 3 1 -39 0 0 0 5650 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 100007113430 0 0 0 1 0 0 0 0 0 0 YARAB PASHA,MAHARAJARAKATTE ROAD BASAVESHWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 225.1700 0 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361489 7064594158 KUL26772 NANDISH S/O LATE SHASHIDHAR 262211 25000 9 LT1 211 1 0 5041 60 1 0 3 0.8900 952 12.7300 0 0 700 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-05-02 BC2243923 0 0 0 0 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361488 7051991000 KUL13486 K.T.PUSHPALATHA W/O G.D.CHANNAGIRIYAPPA B.W.S.S.B.WEST ROAD 262211 19200 9 LT1 211 1 0 14280 8 1 0 3 1 -25 0 0 0 1510 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007146012 0 0 0 1 0 0 0 0 0 0 K.T.PUSHPALATHA,W/O G.D.CHANNAGIRIYAPPA B.W.S.S.B.WEST ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361688 6999991000 KUL17528 RAMAPPA THALVAR S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 262211 22700 9 LT1 211 0.7400 0 4274 24 1 0 3 1 58 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 100000149677D 0 0 0 1 0 0 0 0 0 0 RAMAPPA THALVAR,S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361577 6907891000 12581 HANMEGOWDA S/O CHIKKKEMPAGOWDA - 262211 19909 9 LT1 211 1.9600 0 12994 83 1 0 3 1 0 1 0 0 540 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007129578 0 0 0 1 0 0 0 0 0 0 HANMEGOWDA,S/O CHIKKKEMPAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361744 6872514378 KUL39856 SHIVAPPA S/O LATE PARVATHE GOWDA URF KUNNAPPA 3 MAHARAJARA KATTE ROAD 262211 35204 9 LT1 211 1 0 868 53 1 0 3 1 1093 7.6300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111125532001 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE PARVATHE GOWDA URF KUNNAPPA 3 MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361660 6823818981 KUL39721 RAMACHANDRA S/O LATE NINGEGOWDA 3 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35608 9 LT1 211 2 0 1628 104 1 0 3 1 0 1 0 0 310 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 0 2024-06-03 111124973746 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 3 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361781 6770448008 KUL32732 REKHA M N W/O KIRANKUMAR BASVESHWARA NAGARA 262211 29001 9 LT1 211 1 0 7593 149 1 0 3 0.9800 0 0 0 0 3110 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3110 (ignore if paid) 0 0 BC3144988 0 0 0 1 0 0 0 0 0 0 REKHA M N,W/O KIRANKUMAR BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361480 6763102048 KUL22635 D. PRABHUDAS D.T LEELAVATHI S/O T.DURGADAS BWSSB WEST 262211 17400 9 LT1 211 1 0 15777 57 1 0 3 1 1080 7.6800 0 0 2010 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007122206 0 0 0 1 0 0 0 0 0 0 D. PRABHUDAS D.T LEELAVATHI,S/O T.DURGADAS BWSSB WEST 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361479 6757949652 MSKUL36673 K N THIMMARAJU S/O K S NAGARAJU1 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 5 0 4134 105 1 0 3 0.8800 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 D615406 0 0 0 0 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU1 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 1419361617 6710344850 KUL22986 K THIMMAIAH S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 262211 31200 9 LT1 211 1 0 9558 140 1 0 3 1 0 0 0 0 2020 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 2015-10-21 100007098032 0 0 0 1 0 0 0 0 0 0 K THIMMAIAH,S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361619 6703557839 KUL30946 D RAVI S/O DEVAIAH BASVESHWARA NAGARA 262211 33000 9 LT1 211 1 0 554 14 1 0 3 1 181 1.7000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111111506681 0 0 0 1 0 0 0 0 0 0 D RAVI,S/O DEVAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361640 6617991000 KUL17984 SHIVANNA S/O MALLUGOWDA BASAVESWARANAGARA 262211 28500 9 LT1 211 1.9800 0 20869 132 1 0 3 1 0 8.5400 0 0 2960 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 2012-05-30 100004576552D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLUGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361756 6591793436 KUL34322 PANKAJA W/O RAMESHA S B W S S B ROAD KANAKAPURA 262211 17303 9 LT1 211 1 0 2204 21 1 0 3 1 0 0 0 0 650 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 0 2021-12-14 111115999935 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O RAMESHA S B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361751 6589991000 12206 PURUSHOTHAMMA BASAVESWARANAGARA KANAKAPURA 262211 29300 9 LT1 211 0.1400 0 1845 0 1 0 3 1 -14 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007131042 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMMA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361511 6559757655 KUL32387 ANNAPURNA B R W/O SHIVARAJU BWSSB ROAD 262211 16602 9 LT1 211 1 0 2415 45 1 0 3 0.8800 0 0 0 0 210 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 2020-10-05 BC3093632 0 0 0 1 0 0 0 0 0 0 ANNAPURNA B R,W/O SHIVARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361643 6516622004 K.SIDDEGOWDA S/O KULLAIAH BASAVESHWARANAGARA 262211 32000 9 LT1 211 1 0 13211 121 1 0 3 1 501 3.2700 0 0 2240 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2013-06-06 4083469399D 0 0 0 1 0 0 0 0 0 0 K.SIDDEGOWDA,S/O KULLAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361638 6510991000 KUL15885 RAJU S/O KEMPEGOWDA MAHARAJARA KATTE ROAD 262211 24100 9 LT1 211 2.1000 1 29294 130 1 0 3 1 1030 8.0100 0 0 3750 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 2010-07-24 100000154338D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KEMPEGOWDA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361662 6475009000 KUL20137 K.SHOBHA W/O T.D.RAMESH, BASAVESHWARA NAGARA 262211 21500 9 LT1 211 1 0 17900 87 1 0 3 1 -98 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2014-03-10 100004907013D 0 0 0 1 0 0 0 0 0 0 K.SHOBHA,W/O T.D.RAMESH, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361778 6468874041 MSKUL36674 K N THIMMARAJU S/O K S NAGARAJU BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 5 0 16097 645 1 0 3 0.9500 0 0 0 0 5810 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.5810 (ignore if paid) 0 0 D615407 0 0 0 7 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361516 6444193772 KUL22988 K THIMMAIAH S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 262211 31500 9 LT1 211 1 0 7464 65 1 0 3 1 507 4.1800 0 0 1110 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2015-10-21 100007234927 0 0 0 1 0 0 0 0 0 0 K THIMMAIAH,S/O LATE KEMPAIAH MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361620 6418538939 KUL32734 REKHA M N W/O KIRANKUMAR BASVESHWARA NAGARA 262211 29003 9 LT1 211 0.7400 0 1953 39 1 0 3 0.9600 364 1.7600 0 0 210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3144990 0 0 0 1 0 0 0 0 0 0 REKHA M N,W/O KIRANKUMAR BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361748 6388470186 KUL29245 RADHA K W/O THONDEGOWDA BASVESHWARANAGARA MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 262211 34100 9 LT1 211 0.5000 0 2357 21 1 0 3 1 39 1 0 0 70 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100007250186 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O THONDEGOWDA BASVESHWARANAGARA MAHARAJARA KATTE ROAD BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361616 6307991000 KUL15616 GOWRAMMA S/O W/O DEVAMMA MAHARAJ KATTE 262211 29900 9 LT1 211 0.9600 0 8184 113 1 0 3 1 0 0 0 0 1810 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007121654 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O W/O DEVAMMA MAHARAJ KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361721 6277991000 7071 KEMPEGOWDA S/O LATE KADE GOWDA MAHARAJAKATTE ROAD 262211 33300 9 LT1 211 0.1600 0 8690 61 1 0 3 1 0 1 0 0 1080 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100004638203D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O LATE KADE GOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361483 6252349572 MSKUL36665 K N THIMMARAJU S/O K S NAGARAJU4 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 7645 138 1 0 3 0.9700 0 0 0 0 3660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3660 (ignore if paid) 0 0 BC3413563 0 0 0 3 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU4 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361578 6220900183 KUL22801 C.K.SAMPANGI RAMAIAH S/O KRISHNAPPA MAHARAJARAKATTE ROAD 262211 29600 9 LT1 211 1 0 329 0 1 0 3 1 -50 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007099233 0 0 0 1 0 0 0 0 0 0 C.K.SAMPANGI RAMAIAH,S/O KRISHNAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361580 6211529360 KUL32307 VASANTHA D R W/O SHIVA LINGARAJU J BASVESHWARA NAGARA 262211 19908 9 LT1 211 2 0 5596 128 1 0 3 1 0 0 0 0 590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 0 111112015575 0 0 0 1 0 0 0 0 0 0 VASANTHA D R,W/O SHIVA LINGARAJU J BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361585 6209248207 KUL29383 S K VEERAPPA S/O KENCHAPPA BWSSB ROAD BASVESHWARA NAGARA 262211 31300 9 LT1 211 8 0 26259 340 1 0 3 0.9800 0 12 0 0 220 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-10-04 C788699 0 0 0 4 0 0 0 0 0 0 S K VEERAPPA,S/O KENCHAPPA BWSSB ROAD BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361583 6207636355 KUL39855 SHIVAPPA S/O LATE PARVATHE GOWDA URF KUNNAPPA 1 MAHARAJARA KATTE ROAD 262211 35203 9 LT1 211 1 0 652 59 1 0 3 1 50 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111125532000 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE PARVATHE GOWDA URF KUNNAPPA 1 MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361587 6197221075 MSKUL36664 K N THIMMARAJU S/O K S NAGARAJU5 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 2835 116 1 0 3 0.8800 0 0 0 0 120 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.120 (ignore if paid) 0 0 BC3413562 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU5 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361728 6187319915 KUL21145 C.B.DHANALAKSHMI W/O CHANDRANAIKA MAHARAJARA KATTE ROAD 262211 35100 9 LT1 211 2 0 16988 91 1 0 3 1 66 0 0 0 4630 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 2014-06-30 100007161357 0 0 0 1 0 0 0 0 0 0 C.B.DHANALAKSHMI,W/O CHANDRANAIKA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361730 6186260894 KUL34829 K N SUNDAR RAJU S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 262211 23402 9 LT1 211 2 0 1196 13 1 0 3 1 -119 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2023-04-09 111116469412 0 0 0 1 0 0 0 0 0 0 K N SUNDAR RAJU,S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361624 6108672247 KUL29437 G P NAGESH S/O PUTTEGOWDA BRUNDAVANANAGARA 262211 31700 9 LT1 211 1 0 7119 113 1 0 3 0.9500 0 0 0 0 1220 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2018-10-27 BC2441880 0 0 0 1 0 0 0 0 0 0 G P NAGESH,S/O PUTTEGOWDA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361766 6093893119 KUL40473 SHASHANK D S/O DODDABYREGOWDA 2 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 262211 19605 9 LT1 211 2 0 299 37 1 0 3 1 0 2.5800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 1E6797747555 0 0 0 1 0 0 0 0 0 0 SHASHANK D,S/O DODDABYREGOWDA 2 BWSSB ROAD , WEST SIDE, BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361762 6082991000 11456 RATHNA D/O MARIYAPPA BWSSB WEST ROAD 262211 24200 9 LT1 211 0.9600 0 21495 149 1 0 3 1 2 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007196784 0 0 0 1 0 0 0 0 0 0 RATHNA,D/O MARIYAPPA BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361759 6071991000 KUL18174 SHIVANNA S/O MALLUGOWDA BASAVESWARANAGARA 262211 28900 9 LT1 211 0 2 10229 81 1 0 3 1 33 0 0 0 1710 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007094270 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O MALLUGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361518 6038625778 KUL29817 K R GOPI S/O K R RAJGOPAL BASVESHWARA NAGARA 262211 28200 9 LT1 211 1 0 3006 30 1 0 3 1 0 0 0 0 1050 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2019-02-16 100007235263 0 0 0 1 0 0 0 0 0 0 K R GOPI,S/O K R RAJGOPAL BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361682 5994757468 KUL36616 SHIVARUDRAIAH S/O LATE KEMPEGOWDA 3 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 16706 9 LT1 211 1 0 902 30 1 0 3 0.8600 -202 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 999 53326125 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE KEMPEGOWDA 3 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361513 5949197368 KUL38557 ANUSUYA W/P LOKESH BASAVESHWARA NAGARA 262211 35901 9 LT1 211 2 0 3514 65 1 0 3 1 121 1 0 0 1660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111121728350 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/P LOKESH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361655 5917569324 KUL34831 K N SUNDAR RAJU S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 262211 23404 9 LT1 211 1 0 575 20 1 0 3 1 -22 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111116469420 0 0 0 1 0 0 0 0 0 0 K N SUNDAR RAJU,S/O K R NAGARAJU WARD NO 18 B W S S B WEST SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361625 5907891000 12582 HANMEGOWDA S/O CHIKKKEMPAGOWDA - 262211 19900 9 LT1 211 1.9600 0 14850 117 1 0 3 1 0 0 0 0 3260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100007249026 0 0 0 2 0 0 0 0 0 0 HANMEGOWDA,S/O CHIKKKEMPAGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361737 5869969073 KUL26028 KRISHNAMURTHY S/O MUDDUVEERAPPA BASAVESHWARA NAGARA MAHARAJARA KATTE MAIN ROAD 262211 26300 9 LT1 211 1 0 18790 139 1 0 3 1 185 0 0 0 4960 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 2017-02-22 100005672737D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDUVEERAPPA BASAVESHWARA NAGARA MAHARAJARA KATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361567 5822663510 MSKUL36663 K N THIMMARAJU S/O K S NAGARAJU21 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4054 169 1 0 3 1 0 0 0 0 530 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 0 111118378437 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU21 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361652 5814991000 11408 RADHA K W/O H THONDEGOWDA MAHARAJAKATTE MAIN ROAD 262211 30400 9 LT1 211 0.9200 0 6820 43 1 0 3 1 120 1.1200 0 0 1020 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2014-08-22 100007232879 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O H THONDEGOWDA MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361540 5751652788 KUL34321 PANKAJA W/O RAMESHA S B W S S B ROAD KANAKAPURA 262211 17301 9 LT1 211 1 0 1464 50 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2021-12-14 111115999936 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O RAMESHA S B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361782 5669159859 MSKUL36662 K N THIMMARAJU S/O K S NAGARAJU8 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 9005 442 1 0 3 0.9900 0 0 0 0 3620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3620 (ignore if paid) 0 0 BC3413860 0 0 0 3 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU8 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361475 5659916978 KUL34320 PANKAJA W/O RAMESHA S B W S S B ROAD KANAKAPURA 262211 17304 9 LT1 211 1 0 278 3 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111115999937 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O RAMESHA S B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361472 5659529254 KUL29496 KAMALA W/O PRAKASH BASVESHWARA NAGARA 262211 36200 9 LT1 211 1 0 6103 56 1 0 3 0.7000 -19 0 0 0 690 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-01-21 51045078 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O PRAKASH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361469 5654976404 KUL32804 ANUSUYA W/O LOKESH S BASAVESWARA NAGARA 262211 35404 9 LT1 211 0.5000 0 5840 122 1 0 3 0.9200 198 1 0 0 1460 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3145788 0 0 0 2 0 0 0 0 0 0 ANUSUYA,W/O LOKESH S BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361476 5642991000 KUL16260 H G CHANDRA S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 262211 25900 9 LT1 211 0.9800 0 15290 111 1 0 3 1 0 0 0 0 2400 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 2010-12-06 100000154654D 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O GURUSHANTHEGOWDA MAHARAJARAKATTEROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361573 5622440793 KUL31951 HARISH M V S/O LATE VENKATARAMANA SHETTY BASVESHWARA NAGARA 262211 35401 9 LT1 211 1 0 7434 58 1 0 3 0.8100 -34 0 0 0 1830 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BC2983056 0 0 0 1 0 0 0 0 0 0 HARISH M V,S/O LATE VENKATARAMANA SHETTY BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361761 5574891000 KUL13645 K.S.SWAMYGOWDA S/O NINGEGOWDA BASAVESHWARA NAGARA 262211 24300 9 LT1 211 0.5000 0 8265 73 1 0 3 1 -9 0 0 0 2860 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007234642 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O NINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361486 5520834272 KUL22639 D. PRABHUDAS D.T LEELAVATHI S/O T DURGADAS BWSSB WEST 262211 17800 9 LT1 211 1 0 2034 0 1 0 3 1 964 8.4500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007241788 0 0 0 1 0 0 0 0 0 0 D. PRABHUDAS D.T LEELAVATHI,S/O T DURGADAS BWSSB WEST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361579 5510991000 KUL13646 K.S.SWAMYGOWDA S/O NINGEGOWDA BASAVESHWARA NAGARA 262211 24800 9 LT1 211 0.5000 0 4069 40 1 0 3 1 0 0 0 0 1030 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2011-03-10 100007209231 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O NINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361588 5509291396 KUL30974 S M SHIVANNA S/O LATE MALLAIAH BASVESHWARA NAGARA 262211 16900 9 LT1 211 1 0 4557 182 1 0 3 0.9700 509 11.8700 0 0 1170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC2878181 0 0 0 2 0 0 0 0 0 0 S M SHIVANNA,S/O LATE MALLAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361681 5486005396 KUL38152 S V CHANNAVEEREGOWDA S/O VEERABHADREGOWDA MAHARAJARAKATTE ROAD NORTH 262211 35108 9 LT1 211 1 0 164 9 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2023-04-13 111120841423 0 0 0 1 0 0 0 0 0 0 S V CHANNAVEEREGOWDA,S/O VEERABHADREGOWDA MAHARAJARAKATTE ROAD NORTH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361470 5450991000 11125 CHANDRASHEKAR CHANDRASHEKAR KKP 262211 16500 9 LT1 211 0.9600 0 9850 17 1 0 3 1 566 4.1200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007123389 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,CHANDRASHEKAR KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361639 5422500845 KUL36613 SHIVARUDRAIAH S/O LATE KEMPEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 16703 9 LT1 211 3 0 3536 144 1 0 3 0.9500 1966 9.4300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53326122 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE KEMPEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361739 5363165414 KUL34870 SHASHIKALA R W/O NANJUNDE GOWDA K T BASAVESWARANAGARA 262211 32502 9 LT1 211 5 0 9022 210 1 0 3 0.9900 13042 109.7100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 D414100 0 0 0 2 0 0 0 0 0 0 SHASHIKALA R,W/O NANJUNDE GOWDA K T BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361590 5307991000 KUL16243 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 20500 9 LT1 211 0.9600 0 453 0 1 0 3 1 2575 22.5600 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 2010-12-02 100004578432D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361610 5294139968 MSKUL36661 K N THIMMARAJU S/O K S NAGARAJU9 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 6763 267 1 0 3 1 0 0 0 0 1800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1800 (ignore if paid) 0 0 111118378435 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU9 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361773 5168358103 MSKUL36660 K N THIMMARAJU S/O K S NAGARAJU14 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4329 129 1 0 3 0.9700 1494 9.1700 0 0 1190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3413858 0 0 0 4 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU14 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361558 5124562585 KUL39883 SHARADA N W/O SRINIVAS M MAHADESHWARA BADAVANE 262211 35403 9 LT1 211 1 0 1767 156 1 0 3 1 -2 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111125570031 0 0 0 1 0 0 0 0 0 0 SHARADA N,W/O SRINIVAS M MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361669 5082991000 12037 RAMAPPA TALAWAR BASAVESHWRA NAGAR KANAKPURA 262211 22400 9 LT1 211 0.9600 0 15925 70 1 0 3 1 93 0 0 0 2710 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100007118765 0 0 0 1 0 0 0 0 0 0 RAMAPPA TALAWAR,BASAVESHWRA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361582 9048936889 KUL36572 ANNAPURNA W/O V SURESH8 BASAVESHWARA NAGARA 262211 33011 9 LT3A 311 0.5000 0 2 0 1 0 3 1 432 3.1500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313417 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH8 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361626 6135198070 KUL36571 ANNAPURNA W/O V SURESH5 BASAVESHWARA NAGARA 262211 33010 9 LT3A 311 0.5000 0 1 0 1 0 3 1 959 8.1500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313411 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH5 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361700 4871386199 KUL36570 ANNAPURNA W/O V SURESH7 BASAVESHWARA NAGARA 262211 33009 9 LT3A 311 0.5000 0 54 2 1 0 3 0.7000 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313410 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH7 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361592 4707005129 KUL36569 ANNAPURNA W/O V SURESH9 BASAVESHWARA NAGARA 262211 33008 9 LT3A 311 0.5000 0 1728 69 1 0 3 0.3900 -24 0 0 0 560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 53313404 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH9 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361710 4496155614 KUL36568 ANNAPURNA W/O V SURESH6 BASAVESHWARA NAGARA 262211 33007 9 LT3A 311 0.5000 0 2936 0 1 0 3 1 430 3.1500 0 0 3430 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3430 (ignore if paid) 0 0 53313414 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH6 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361783 9838739577 KUL32308 VASANTHA D R W/O SHIVA LINGARAJU J BASVESHWARA NAGARA 262211 19907 9 LT1 211 1 0 3891 70 1 0 3 1 0 0 0 0 950 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.950 (ignore if paid) 0 0 111112015577 0 0 0 1 0 0 0 0 0 0 VASANTHA D R,W/O SHIVA LINGARAJU J BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361769 9824243796 KUL22155 H.S.SATHEESH S/O LATE SHIVANNA MAHARAJARAKATTE ROAD 262211 26200 9 LT1 211 1 0 16454 173 1 0 3 1 2564 20.2400 0 0 3640 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 2020-08-21 100004755319D 0 0 0 1 0 0 0 0 0 0 H.S.SATHEESH,S/O LATE SHIVANNA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361723 9808211386 KUL29852 B KENCHEGOWDA S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 262211 30900 9 LT1 211 0.5000 0 5907 117 1 0 3 0.8700 0 3.3400 0 0 2110 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2019-02-22 BC2640113 0 0 0 1 0 0 0 0 0 0 B KENCHEGOWDA,S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361674 9751991000 KUL16674 J S SIDDEGOWDA S/O SIDDEGOWDA BASAVESWARA NAGARA 262211 18100 9 LT1 211 1.3400 0 15105 49 1 0 3 1 -76 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 2011-04-15 100000140959D 0 0 0 1 0 0 0 0 0 0 J S SIDDEGOWDA,S/O SIDDEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361697 9734127743 KUL25967 MAHADEVA S/O MADHU BASAVESHWARA NAGARA 262211 26800 9 LT1 211 1 0 4300 33 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007124816 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MADHU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361707 9723446505 KUL29851 B KENCHEGOWDA S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 262211 30800 9 LT1 211 0.5000 0 3570 61 1 0 3 0.8600 114 1 0 0 820 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2019-02-22 BC2640112 0 0 0 1 0 0 0 0 0 0 B KENCHEGOWDA,S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361552 9691117254 KUL22033 PUTTAMADEGOWDA S/O MADEGOWDA BASAVESHWARA NAGARA 262211 23700 9 LT1 211 0 2 6160 21 1 0 3 1 68 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100004665583D 0 0 0 1 0 0 0 0 0 0 PUTTAMADEGOWDA,S/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361551 9673676625 KUL25999 SHIVAPPA S/O LATE PARVATHEGOWDA MAHARAJARA KATE ROAD KANAKAPURA 262211 35200 9 LT1 211 1 0 3108 127 1 0 3 1 1228 9.1200 0 0 1010 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111119746679 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE PARVATHEGOWDA MAHARAJARA KATE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361685 9626455208 KUL25968 MAHADEVA S/O MADHU BASAVESHWARA NAGARA 262211 26500 9 LT1 211 2 0 3826 45 1 0 3 0.8700 -70 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2018-10-01 BC2121658 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O MADHU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361691 9615269673 KUL34323 PANKAJA W/O RAMESHA S B W S S B ROAD KANAKAPURA 262211 17302 9 LT1 211 1 0 3348 74 1 0 3 0.8600 0 0 0 0 1120 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 0 2021-12-14 BC3338741 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O RAMESHA S B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361603 9573631229 KUL27789 K R CHANNAKESHAVA S/O K G RAMAKRISHNA BASAVESHWARA NAGARA 262211 29100 9 LT1 211 2 0 2544 47 1 0 3 1 -104 0 0 0 280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112905169 0 0 0 1 0 0 0 0 0 0 K R CHANNAKESHAVA,S/O K G RAMAKRISHNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361734 9534315998 KUL24517 SUMITHRA W/O V.GOVINDARAJU B.W.S.S.B. ROAD 262211 27600 9 LT1 211 1 0 6952 33 1 0 3 1 -27 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007115036 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V.GOVINDARAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361731 9432575438 KUL22031 PUTAMADEGOWDA S/O MADEGOWDA BASAVESHWARA NAGARA 262211 23400 9 LT1 211 2 0 10244 60 1 0 3 1 60 0 0 0 440 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100007130679 0 0 0 1 0 0 0 0 0 0 PUTAMADEGOWDA,S/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361767 9407994284 K.SIDDEGOWDA S/O KULLAIAH BASAVESHWARA NAGARA 262211 31900 9 LT1 211 1 0 9991 125 1 0 3 1 -2 4.7500 0 0 1710 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2013-06-06 9962941983D 0 0 0 1 0 0 0 0 0 0 K.SIDDEGOWDA,S/O KULLAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361629 9354785094 KUL25662 SUGUNA W/O SHIVARAJEGOWDA BASAVESHWARA NAGARA 262211 16700 9 LT1 211 1 0 2817 19 1 0 3 1 1577 13.5300 0 0 210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111466962 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O SHIVARAJEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419361715 9307991000 KUL17985 SHIVANNA S/O MALLUGOWDA BASAVESWARANAGARA 262211 28600 9 LT1 211 0.8200 0 14320 98 1 0 3 1 246 3.2900 0 0 3040 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004577806D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLUGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361743 9211195576 KUL29686 K R GOPI S/O LATE K R RAJAGOPAL BASVESHWARA NAGARA 262211 28000 9 LT1 211 1 0 4970 32 1 0 3 0.9600 -31 0 0 0 1210 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2019-01-16 BC2640884 0 0 0 1 0 0 0 0 0 0 K R GOPI,S/O LATE K R RAJAGOPAL BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361575 9141618100 KUL21430 ASHWINI W/O NAGESH H.P. 262211 20200 9 LT1 211 0 2 10029 25 1 0 3 1 4 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007126668 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O NAGESH H.P. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361524 9369775346 KUL26770 NANDISH S/O LATE SHASHIDHAR 262211 25400 9 LT1 211 2 0 16448 76 1 0 3 0.9300 -292 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2017-05-02 BC2243921 0 0 0 0 0 0 0 0 0 0 NANDISH,S/O LATE SHASHIDHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361680 2857323852 KUL36567 ANNAPURNA W/O V SURESH0 BASAVESHWARA NAGARA 262211 33006 9 LT3A 311 0.5000 0 349 15 1 0 3 0.6200 -6 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313408 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH0 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361466 8876316240 KUL30977 S M SHIVANNA S/O LATE MALLAIAH BASVESHWARA NAGARA 262211 17200 9 LT1 211 1 0 1608 30 1 0 3 1 1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111111548898 0 0 0 1 0 0 0 0 0 0 S M SHIVANNA,S/O LATE MALLAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361574 8856991000 11683 V.A.NAGAESH S/OAJJEGOWDA KKP 262211 23100 9 LT1 211 1.9200 0 12281 94 1 0 3 1 205 1.9100 0 0 1540 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007117305 0 0 0 1 0 0 0 0 0 0 V.A.NAGAESH,S/OAJJEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361757 8812037530 KUL39763 SUMITHRA W/O MAHADEVAIAH BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 0 9 LT1 211 4 0 1455 106 1 0 3 0.9900 -6075 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2024-06-20 23645393 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O MAHADEVAIAH BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361539 8768930704 KUL36565 ANNAPURNA W/O V SURESH2 BASAVESHWARA NAGARA 262211 33004 9 LT1 211 2 0 2581 98 1 0 3 0.8500 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313401 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2024-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361537 8768324804 KUL24065 SIDDEGOWDA S/O SIDDEGOWDA BASAVESHWARA NAGARA 262211 18300 9 LT1 211 0.5000 0 1528 22 1 0 3 0.5500 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 29002668 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O SIDDEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361536 8766960415 KUL32108 C RAJU S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 262211 35103 9 LT1 211 1 0 1438 26 1 0 3 0.9100 -2342 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 2020-07-27 BC3044348 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHELUVEGOWDA MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361538 8751991000 KUL16675 J S SIDDEGOWDA S/O SIDDEGOWDA BASAVESWARA NAGARA 262211 18200 9 LT1 211 0.7000 0 14948 114 1 0 3 1 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 9999999 2011-04-15 100000140397D 0 0 0 1 0 0 0 0 0 0 J S SIDDEGOWDA,S/O SIDDEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361565 8671837502 KUL39720 RAMACHANDRA S/O LATE NINGEGOWDA 2 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 262211 35607 9 LT1 211 2 0 653 23 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 111124973745 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE NINGEGOWDA 2 KARIYAPPA BADAVANE LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361711 8646891000 KUL13643 K.S.SWAMYGOWDA S/O NINGEGOWDA BASAVESHWARA NAGARA 262211 24500 9 LT1 211 0.0400 0.5000 6246 16 1 0 3 1 -16 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100004637879D 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYGOWDA,S/O NINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361695 8544991000 10025 K.N.SOWBHAGYA K.N.SOWBHAGYA W/O VENKATARAJU 262211 31100 9 LT1 211 0.9800 0 8979 62 1 0 3 1 31 0 0 0 1260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007150954 0 0 0 1 0 0 0 0 0 0 K.N.SOWBHAGYA,K.N.SOWBHAGYA W/O VENKATARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361525 8492389262 MSKUL36672 K N THIMMARAJU S/O K S NAGARAJU13 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 5275 73 1 0 3 0.8700 -990 0 0 0 2310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2310 (ignore if paid) 0 0 BC3413570 0 0 0 2 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU13 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 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 1419361631 8435602195 KUL29853 B KENCHEGOWDA S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 262211 31000 9 LT1 211 0.5000 0 1040 7 1 0 3 1 -34 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2019-02-22 100006607218D 0 0 0 1 0 0 0 0 0 0 B KENCHEGOWDA,S/O LATE KENCHEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361760 8422405154 KUL34164 B N SRINIVASA GOTA S/O LATE NARAYANA GOTA BASAVESWARANAGARA 262211 16702 9 LT1 211 2 0 333 0 1 0 3 0.6000 -80 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3306180 0 0 0 1 0 0 0 0 0 0 B N SRINIVASA GOTA,S/O LATE NARAYANA GOTA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361566 8392081475 KUL33595 SHIVA KUMAR 6TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 262211 21708 9 LT1 211 1.4900 0 21 0 1 0 3 0 -162 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 BC3227284 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,6TH CROSS BASAVESWARANAGARA BWSSB WEST MAHARAJARA KATTE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361657 8349596762 MSKUL36671 K N THIMMARAJU S/O K S NAGARAJU7 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4388 98 1 0 3 0.9900 0 0 0 0 1870 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1870 (ignore if paid) 0 0 BC3413569 0 0 0 3 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU7 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361679 8329991000 11694 C.RAJU S/OCHANNEGOWDA KKP 262211 33100 9 LT1 211 0.7600 0 17727 112 1 0 3 1 0 0 0 0 2480 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 2012-06-05 100007102789 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/OCHANNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361678 8307991000 KUL17986 SHIVANNA MALLUGOWDA BASAVESWARANAGARA 262211 28700 9 LT1 211 0.8200 0 13448 86 1 0 3 1 9 0 0 0 1890 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100004583029D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MALLUGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361735 8183061298 KUL36564 ANNAPURNA W/O V SURESH1 BASAVESHWARA NAGARA 262211 33003 9 LT1 211 2 0 2009 43 1 0 3 0.8200 -15 7.3800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 0 53313419 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O V SURESH1 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361628 8122002000 KUL17388 ANUSUYA W/O K SHIVANAND BASAVESWARANAGARA 262211 16800 9 LT1 211 0.6200 0.5000 13921 90 1 0 3 1 38 0 0 0 600 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2011-12-02 100000140843D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SHIVANAND BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361630 8115537663 KUL23466 T.T.NARAYANA SWAMY S/O THOPE GOWDA MAHARAJAKATTE MAIN ROAD 262211 27100 9 LT1 211 1 0 3399 19 1 0 3 1 -21 0 0 0 370 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007252362 0 0 0 1 0 0 0 0 0 0 T.T.NARAYANA SWAMY,S/O THOPE GOWDA MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361686 8091991000 KUL13682 VANAJAKSHI W/O KRISHNAPPA BWSSB ROAD 262211 22000 9 LT1 211 0.3800 0 12163 1 1 0 3 1 -9 0 0 0 4220 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 100007249641 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KRISHNAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361786 8076891000 11647 PURUSOTHAMA S/OKRISHNAIH KKP 262211 29200 9 LT1 211 0.9800 0 19100 163 1 0 3 1 0 1 0 0 3260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100007179041 0 0 0 1 0 0 0 0 0 0 PURUSOTHAMA,S/OKRISHNAIH KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361507 8071991000 KUL16246 PUTTASWAMY GOWDA S/O DYAVEGOWDA BASAVESVARA NAGARA 262211 20800 9 LT1 211 0.9600 0 21909 141 1 0 3 1 -16 0 0 0 2290 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2010-12-02 100004569792D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O DYAVEGOWDA BASAVESVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361596 8051991000 KUL13443 JAYAMMA W/O SIDDAPPAJI BASAVESHVARA NAGARA 262211 21300 9 LT1 211 0.5600 0 9676 20 1 0 3 1 0 0 0 0 1360 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007210512 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDAPPAJI BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361618 8034092151 KUL22802 C.K.SAMPANGI RAMAIAH S/O KRISHNAPPA MAHARAJARAKATTE ROAD 262211 29800 9 LT1 211 1 0 7843 64 1 0 3 1 659 4.3100 0 0 440 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007192353 0 0 0 1 0 0 0 0 0 0 C.K.SAMPANGI RAMAIAH,S/O KRISHNAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361615 8032657291 KUL27711 R C HARISH S/O CHANNAMAREGOWDA, BASAVESHWARA NAGARA 262211 24000 9 LT1 211 2 0 17280 155 1 0 3 1 0 0 0 0 2930 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 2018-02-16 100007259655 0 0 0 1 0 0 0 0 0 0 R C HARISH,S/O CHANNAMAREGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361750 8021327566 KUL23465 T.T.NARAYANA SWAMY S/O THOPE GOWDA MAHARAJAKATTE MAIN ROAD 262211 26900 9 LT1 211 1 0 9199 54 1 0 3 1 -7 0 0 0 1070 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2016-02-16 100007221054 0 0 0 1 0 0 0 0 0 0 T.T.NARAYANA SWAMY,S/O THOPE GOWDA MAHARAJAKATTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361770 7999991000 KUL17527 RAMAPPA THALVAR S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 262211 22600 9 LT1 211 0.7400 0 15568 140 1 0 3 1 -6 0 0 0 2600 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000153138D 0 0 0 1 0 0 0 0 0 0 RAMAPPA THALVAR,S/O BASAPPA BASAVESWARA NAGARA MH KATTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361772 7990479116 MSKUL36670 K N THIMMARAJU S/O K S NAGARAJU15 BWSSB ROAD WEST BASAVESWRANAGARA 262211 0 9 LT1 211 2 0 4799 68 1 0 3 1 1113 10.5700 0 0 1720 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111118378444 0 0 0 1 0 0 0 0 0 0 K N THIMMARAJU,S/O K S NAGARAJU15 BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361733 7907891000 KUL14581 T.CHANDRASHEKAR S/O THIPPEGOWDA BASAVESHWRA NAGARA 262211 33700 9 LT1 211 1 0.5000 24954 140 1 0 3 1 0 0 0 0 4240 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100000145333D 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKAR,S/O THIPPEGOWDA BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419361684 7892118891 KUL24514 SUMITHRA W/O V GOVINDARAJU B.W.S.S.B. ROAD 262211 27300 9 LT1 211 0.5000 0 8396 60 1 0 3 0.8800 0 0 0 0 1130 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 32706359 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O V GOVINDARAJU B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361529 7873818655 KUL25969 MAHADEVA S/O MADHU BASAVESHWARA NAGARA 262211 26600 9 LT1 211 2 0 3601 47 1 0 3 0.9700 0 0 0 0 0 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 2018-09-20 BC2121659 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O MADHU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419361706 4569891000 11800 JOGAIAH KANAKPURA TOWN PROPER KANAKPURA 262211 27000 9 LT1 211 0.9600 0 3690 3 1 0 3 1 324 2.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005110 0 99999 100007228646 0 0 0 1 0 0 0 0 0 0 JOGAIAH,KANAKPURA TOWN PROPER KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0