1467060230 7830196255 KUL29866 N MUTHAIAH S/O NARAYANAPPA NEAR OLD ST MICHEL SCHOOL ROAD 262211 0 10 LT3A 311 0.5000 0 5455 153 1 0 3 0.6200 3248 21.5000 0 0 1380 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC2666759 0 0 0 1 0 0 0 0 1 0 N MUTHAIAH,S/O NARAYANAPPA NEAR OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467060277 6576485469 KUL39210 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 6TH CROSS ,SHIVAKRUPA NILAYA BASAVESWARANAGARA 262211 26401 10 LT3A 311 3 0 9505 333 1 0 3 1 0 0 0 0 1630 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111123481200 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 6TH CROSS ,SHIVAKRUPA NILAYA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060239 5516002000 P822 ASST DIRECTOR SILK DEPT KANAKAPURA TOWN 262211 29600 10 LT3A 311 10 0 27200 82 1 0 3 1 6084 37.3800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100006739778 0 0 0 1 0 0 0 0 1 0 ASST DIRECTOR,SILK DEPT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060173 9531891000 KALAIAH S\O KALAIAH KURU PETE 262211 14700 10 1LT4A-MS 410 0 3 91345 792 1 0 3 0 22906 0 0 0 21270 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21270 (ignore if paid) 0 999999 100007072478 0 0 0 0 0 0 0 0 1 0 KALAIAH,S\O KALAIAH KURU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060086 4106024892 KUL22096 A.C.LOKESH KUMAR S/O A.M.CHANNAIAH BASAVESHWARA NAGARA 262211 8500 10 LT1 211 3 0 28674 361 1 0 3 1 0 0 0 0 5420 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.5420 (ignore if paid) 0 99999 100007271941 0 0 0 1 0 0 0 0 0 0 A.C.LOKESH KUMAR,S/O A.M.CHANNAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060087 4101916343 KUL20953 KEMPAJAMMA D/O LATE KEMPEGOWDA 262211 28100 10 LT1 211 1 0 6945 56 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007164705 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,D/O LATE KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060249 4062951731 KUL38684 T KANYAKUMARI W/O C N CHAMARAJU 4 BASAVESHWARA NAGARA 262211 8203 10 LT1 211 2 0 1698 77 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111115416434 0 0 0 1 0 0 0 0 0 0 T KANYAKUMARI,W/O C N CHAMARAJU 4 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060109 4019816459 KUL33152 E NAGESH AND CHARITHRA B BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 0 10 LT1 211 1 0 8624 187 1 0 3 0.8500 0 0 0 0 3280 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3280 (ignore if paid) 0 0 2022-08-08 52898947 0 0 0 1 0 0 0 0 0 0 E NAGESH AND CHARITHRA B,BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060089 4009101846 KUL32105 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28705 10 LT1 211 1 0 1654 19 1 0 3 0.7600 -34 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3044344 0 0 0 1 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467060148 3982002000 11144 C N GEETHA W/O PUTTARAJU BASAWESWARANAGARA 262211 5700 10 LT1 211 0.8400 0 3720 10 1 0 3 1 -33 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100000144135D 0 0 0 1 0 0 0 0 0 0 C N GEETHA,W/O PUTTARAJU BASAWESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060159 3972973082 KUL36878 B SHIVALINGAIAH S/O LATE MOLESEEME BORAIAH 2 B W S S B ROAD BASAVESHWARA NAGARA 262211 28603 10 LT1 211 1 0 2693 105 1 0 3 0.9100 0 1 0 0 700 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 0 53306491 0 0 0 2 0 0 0 0 0 0 B SHIVALINGAIAH,S/O LATE MOLESEEME BORAIAH 2 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467060154 3957177520 KUL37030 MARIMADAIAH S/O SANNEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 34301 10 LT1 211 2 0 2713 75 1 0 3 0.8400 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350552 0 0 0 1 0 0 0 0 0 0 MARIMADAIAH,S/O SANNEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060241 3953002000 12489 B.PRABHAVTHI W/O MANJUNATHA KANAKAPURA TOWN 262211 8700 10 LT1 211 0 1 9983 47 1 0 3 1 -97 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007188991 0 0 0 1 0 0 0 0 1 0 B.PRABHAVTHI,W/O MANJUNATHA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060293 3944653423 KUL35485 M BASAVARAJU S/O MADAPPA BASAVESHWARA NAGARA 262211 9103 10 LT1 211 1 0 1838 73 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3386053 0 0 0 2 0 0 0 0 0 0 M BASAVARAJU,S/O MADAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467060302 3841488712 KUL32237 K H RAJU S/O B HONNEGOWDA BASVESHWARA NAGARA 262211 2503 10 LT1 211 2 0 13411 195 1 0 3 1 255 0 0 0 4800 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.4800 (ignore if paid) 0 0 111112050863 0 0 0 1 0 0 0 0 0 0 K H RAJU,S/O B HONNEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060301 3840793716 KUL30337 SHIVAPRASAD V S/O LATE VEERABHADRAIAH BWSSB ROAD WEST SIDE 262211 9800 10 LT1 211 1 0 5839 85 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52193111 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD V,S/O LATE VEERABHADRAIAH BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467060303 3833499536 KUL32495 SUDHAKARA S S/O SIDDEGOWDA BWSSB ROAD 262211 0 10 LT1 211 1 0 2558 57 1 0 3 0.8000 35 1 0 0 1560 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 0 53352359 0 0 0 1 0 0 0 0 0 0 SUDHAKARA S,S/O SIDDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467060099 3787619000 KUL20502 RAMESH S/O KALEGOWDA, BASAVESHWARA NAGARA 262211 31900 10 LT1 211 1 0 5395 73 1 0 3 1 0 0 0 0 880 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007263752 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KALEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060168 3773002000 KUL17214 H RAMESH S/O HONNEGOWDA BASAVESWARA NAGARA 262211 32300 10 LT1 211 0.5000 0 2615 4 1 0 3 1 43 1 0 0 450 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000145256D 0 0 0 1 0 0 0 0 0 0 H RAMESH,S/O HONNEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060128 3696292169 KUL23370 H.B.PANCHALINGEGOWDA S/O BACHHEGOWDA 262211 25200 10 LT1 211 1 0 12952 87 1 0 3 0.8300 0 0 0 0 2090 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2016-01-27 28800808 0 0 0 1 0 0 0 0 0 0 H.B.PANCHALINGEGOWDA,S/O BACHHEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467060035 3528670757 KUL36869 ANANDA S/O NANJAIAH URF CHIKKAGANDU #718 B W S S B ROAD BASAVESHWARA NAGARA 262211 1 10 LT1 211 3 0 6118 181 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350090 0 0 0 2 0 0 0 0 0 0 ANANDA,S/O NANJAIAH URF CHIKKAGANDU #718 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467060093 3490395548 K.M.MUTTHURAJ NARAYANA GOWDA STREET BASAVESHWARA NAGARA 262211 11200 10 LT1 211 2 0 21138 188 1 0 3 1 0 0 0 0 4210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 100004573858D 0 0 0 1 0 0 0 0 0 0 K.M.MUTTHURAJ,NARAYANA GOWDA STREET BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060243 3478304335 KUL33264 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25505 10 LT1 211 1 0 6968 114 1 0 3 0.9800 381 1.5700 0 0 2840 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2840 (ignore if paid) 0 0 BC3205155 0 0 0 2 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467060247 3470073739 LOKESHA S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 262211 14400 10 LT1 211 1 0 11670 70 1 0 3 1 562 4.3800 0 0 320 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-12-15 100004569671D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060023 3421165540 KUL33323 LAKSHMI NARAYANA S/O GOVIND RAJU BASAVESHWARA OLD SENT MYKEL SCHOOL ROAD KANAKAPURA 262211 0 10 LT1 211 1 0 4387 90 1 0 3 0.9400 0 0 0 0 1340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3197725 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GOVIND RAJU BASAVESHWARA OLD SENT MYKEL SCHOOL ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467060081 3399188294 KUL24585 LOKESHA BASAVESHWARANAGARA 262211 15200 10 LT1 211 0.5000 0 2612 29 1 0 3 0.8600 337 2.4500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 BC2050550 0 0 0 1 0 0 0 0 0 0 LOKESHA,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467060077 3388504302 KUL25704 S SURESH S/O LATE C SIDDAPPA BASAVESHWARA NAGARA 262211 25400 10 LT1 211 1 0 4592 22 1 0 3 1 0 0 0 0 420 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000852531 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O LATE C SIDDAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060140 3380056439 KUL30575 SUSHEELAMMA W/O CHIKKALINGAIAH URF CHIKKALINGEGOWDA BASVESHWARA NAGARA 262211 0 10 LT1 211 1 0 7130 114 1 0 3 0.9800 1 5.4500 0 0 1900 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2019-06-20 BC2818451 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O CHIKKALINGAIAH URF CHIKKALINGEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467060133 3368049126 KUL20957 CHANDREGOWDA G.T S/O THIMMEGOWDA BASAVESHWARA NAGARA 262211 32600 10 LT1 211 1 1 1620 8 1 0 3 1 -21 0 0 0 460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007183024 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA G.T,S/O THIMMEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060286 3341142892 KUL21604 T.GOVINDAIAH S/O LATE THIMMAIAH BASAVESHWARA NAGARA 262211 4900 10 LT1 211 1 0 8793 50 1 0 3 1 0 1.7800 0 0 1500 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000731842 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O LATE THIMMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060283 3336821179 KUL37314 S R KRISHNAPPA S/O S N RAMAIAH 3 BASAVESHWARA NAGARA 262211 26204 10 LT1 211 1 0 2917 83 1 0 3 1 0 1.5000 0 0 530 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 0 111119851393 0 0 0 1 0 0 0 0 0 0 S R KRISHNAPPA,S/O S N RAMAIAH 3 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060047 3314002000 12156 YASHODHAMMA BASAVESWARANAGARA KANAKAPURA 262211 6000 10 LT1 211 1 0 9736 36 1 0 3 1 0 0 0 0 300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007194466 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060124 3297178434 KUL37520 RANI W/O UMESH 3 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 262211 32 10 LT1 211 1 0 2410 52 1 0 3 1 9 0 0 0 850 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 0 2023-01-19 111120006481 0 0 0 1 0 0 0 0 0 0 RANI,W/O UMESH 3 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060206 3269998000 KUL20119 KEMPAJAMMA D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 262211 28000 10 LT1 211 2 0 8383 106 1 0 3 1 -401 0 0 0 300 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2023-07-10 100007236673 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060200 3258991000 KUL14457 H.RAMESH S/O HONNEGOWDA BASAVESHWARA NAGAR 262211 32200 10 LT1 211 0.8400 0 11125 30 1 0 3 1 -55 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2017-09-18 100000142073D 0 0 0 1 0 0 0 0 0 0 H.RAMESH,S/O HONNEGOWDA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060208 3248895630 LOKESHA S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 262211 14000 10 LT1 211 1 0 17845 203 1 0 3 1 0 0 0 0 1640 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2012-12-15 100004573853D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060202 3084009000 KUL20100 SHASHIKALA AND ABHIJITH Y N BWSSB ROAD WEST BASAVESWARA NAGARA 262211 33800 10 LT1 211 1 0 7491 69 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007226355 0 0 0 1 0 0 0 0 0 0 SHASHIKALA AND ABHIJITH Y N,BWSSB ROAD WEST BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060146 3081380435 KUL27792 K B SUNITHA W/O S ADARSH 262211 0 10 LT1 211 2 0 2307 22 1 0 3 0.9900 13 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 BC2462989 0 0 0 1 0 0 0 0 0 0 K B SUNITHA,W/O S ADARSH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2025-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467060157 3053619000 KUL20500 RAMESH S/O KALEGOWDA, BASAVESHWARA NAGARA 262211 31700 10 LT1 211 1 0 10584 125 1 0 3 1 0 0 0 0 1680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007216499 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KALEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060039 3018382774 KUL29546 N SURESH S/O NARAYANAPPA NEAR NARAYANAGOWDARA STREET 262211 6600 10 LT1 211 2 0 11068 90 1 0 3 0.8900 -176 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2018-11-30 51804796 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NARAYANAPPA NEAR NARAYANAGOWDARA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060232 2881507871 KUL39902 SHIVAKUMARA G T S/O THIMMANNA BASAVESHWARA NAGARA 262211 8105 10 LT1 211 2 0 846 51 1 0 3 1 -17 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111125608814 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA G T,S/O THIMMANNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060108 2780362992 KUL38217 ANANDA KUMAR Y K S O KALEGOWDA 721 BASAVESHWARA NAGARA 262211 28606 10 LT1 211 1 0 2631 157 1 0 3 1 2168 14.9800 0 0 1480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111120869125 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR Y K,S O KALEGOWDA 721 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060177 2755262621 KUL22399 NINGAMMA W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 262211 29200 10 LT1 211 1 0 5034 56 1 0 3 1 1861 21.1600 0 0 1080 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007202126 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060076 2713002000 10018 RATHANAMMA RATHANAMMA W/O RAJU 262211 12100 10 LT1 211 0.9100 0 12106 87 1 0 3 1 -1 0 0 0 3510 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2012-10-12 100007219887 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O RAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060210 2665900888 KUL32501 RANGAPPA S/O DASEGOWDA BASVESHWARA NAGARA 262211 11302 10 LT1 211 1 0 4543 91 1 0 3 0.8100 403 1.6700 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2020-10-28 BC3109382 0 0 0 2 0 0 0 0 0 0 RANGAPPA,S/O DASEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467060267 2637279755 KUL35846 BAIREGOWDA S/O KARIYAPPA BASAVESWARA NAGARA 262211 26901 10 LT1 211 1 0 2209 52 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3406484 0 0 0 0 0 0 0 0 0 0 BAIREGOWDA,S/O KARIYAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467060288 2621719000 KUL20503 RAMESH S/O KALEGOWDA, BASAVESHWARA NAGARA 262211 32000 10 LT1 211 1 0 3416 28 1 0 3 1 -1 0 0 0 270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007166390 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KALEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060026 2614296220 KUL27793 K B SUNITHA W/O S ADHARSH 262211 0 10 LT1 211 1 0 3882 70 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 BC2462990 0 0 0 2 0 0 0 0 0 0 K B SUNITHA,W/O S ADHARSH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467060152 2537994457 KUL36739 N SURESH S/O NARAYANAPPA NARAYANAGOWDA STREET BASAVESHWARA NAGARA 262211 6601 10 LT1 211 1 0 1478 3 1 0 3 0.7500 -39 0 0 0 510 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.510 (ignore if paid) 0 0 53308572 0 0 0 0 0 0 0 0 0 0 N SURESH,S/O NARAYANAPPA NARAYANAGOWDA STREET BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467060297 2435002000 11558 NARASIMHASWAMMY S/O S.N.GANESH KKP 262211 32800 10 LT1 211 0.7600 0 8017 68 1 0 3 1 0 0 0 0 600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100007211816 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMMY,S/O S.N.GANESH KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060106 2404489568 KUL21605 T.GOVINDAIAH S/O LATE THIMMAIAH BASAVESHWARA NAGARA 262211 5100 10 LT1 211 1 0 9537 55 1 0 3 1 0 0 0 0 1640 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007282663 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O LATE THIMMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060110 2403002000 11586 J.T.CHANDRE GOWDA S/O THIMMEGOWDA KKP 262211 32400 10 LT1 211 0.4800 0 2384 8 1 0 3 1 0 0 0 0 400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007165416 0 0 0 1 0 0 0 0 0 0 J.T.CHANDRE GOWDA,S/O THIMMEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060308 2326002000 10604 SHIVAMMA SHIVAMMA NEAR BWSSB 262211 13700 10 LT1 211 0.9600 0 13109 112 1 0 3 1 0 0 0 0 830 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007208829 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,SHIVAMMA NEAR BWSSB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060034 2320691677 K.M.MUTTHURAJ S/O MAREGOWDA NARAYANA GOWDA STREET 262211 10800 10 LT1 211 2 0 22467 150 1 0 3 1 1471 8.9100 0 0 1560 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 2013-01-04 100004582751D 0 0 0 1 0 0 0 0 0 0 K.M.MUTTHURAJ,S/O MAREGOWDA NARAYANA GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060160 2241341620 LOKESHA S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 262211 14200 10 LT1 211 1 0 15529 68 1 0 3 1 42 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2012-12-15 100004569503D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060143 2147778317 KUL31115 K H GANGESH S/O HONNEGOWDA BASVESHWARA NAGARA 262211 0 10 LT1 211 0.7400 0 1349 13 1 0 3 0.8100 517 3.2100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC2895535 0 0 0 1 0 0 0 0 0 0 K H GANGESH,S/O HONNEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467060150 2140733739 KUL26053 H.K. SHIVANNA S/O B.W.S.S.B. ROAD KANAKAPURA 262211 25600 10 LT1 211 1 0 12837 70 1 0 3 0.7600 223 1 0 0 3360 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2017-06-08 37737215 0 0 0 1 0 0 0 0 0 0 H.K. SHIVANNA,S/O B.W.S.S.B. ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467060142 2138760898 KUL35484 M BASAVARAJU S/O MADAPPA BASAVESHWARA NAGARA 262211 9102 10 LT1 211 1 0 1378 23 1 0 3 0.6400 110 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3386052 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MADAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467060296 2133734540 KUL27884 LAKSHMIDEVAMMA HANUMAIAH, BAS AVESHWARA NAGARA 262211 0 10 LT1 211 1 0 5059 74 1 0 3 0.9700 759 6.5000 0 0 1060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2471213 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,HANUMAIAH, BAS AVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467060138 2042199021 KUL32103 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28703 10 LT1 211 1 0 6599 107 1 0 3 0.9000 56 0 0 0 1440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3044342 0 0 0 2 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467060137 2041441151 KUL32305 K S MURALIDHARA S/O LATE K B SIDDEGOWDA BWSSB ROAD WEST SIDE 262211 0 10 LT1 211 2 0 715 5 1 0 3 0 1 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2020-09-11 52744041 0 0 0 0 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K B SIDDEGOWDA BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467060043 2014026465 KUL28818 PADMANABHA B H S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 262211 15900 10 LT1 211 0.5000 0 894 9 1 0 3 0.9300 -32 0 0 0 210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 53023936 0 0 0 0 0 0 0 0 0 0 PADMANABHA B H,S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467060123 1975002000 AEH1672 PANKAJA D/O D MALLIKARJUNAPPA OPP SERICULTURE DEPT 262211 30200 10 LT1 211 3 0 17660 115 1 0 3 1 2 0 0 0 2390 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007153254 0 0 0 1 0 0 0 0 0 0 PANKAJA,D/O D MALLIKARJUNAPPA OPP SERICULTURE DEPT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060120 1965002000 12831 HEMAVATI KANAKAPURA TOWN HEMAVATI W/O MUNIVENKATAPPA 262211 34300 10 LT1 211 0.2400 0 11646 53 1 0 3 1 0 0 0 0 3670 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 100007141340 0 0 0 1 0 0 0 0 0 0 HEMAVATI,KANAKAPURA TOWN HEMAVATI W/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060198 1933374716 Lakshmi W/O LATE NAGARAJU B.W.S.S.B Road 262211 12700 10 LT1 211 0 2 5467 43 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100004576948D 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O LATE NAGARAJU B.W.S.S.B Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060193 1929666574 KUL37033 MARIMADAIAH S/O SANNEGOWDA 4 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 34302 10 LT1 211 2 0 4382 47 1 0 3 0.9400 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350580 0 0 0 1 0 0 0 0 0 0 MARIMADAIAH,S/O SANNEGOWDA 4 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060179 1826581642 K.M.MUTTURAJ S/O MAREGOWDA NARAYANA GOWDA STREET 262211 10600 10 LT1 211 2 0 28853 4 1 0 3 1 1311 10.0300 0 0 5690 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 2013-01-04 100004577486D 0 0 0 1 0 0 0 0 0 0 K.M.MUTTURAJ,S/O MAREGOWDA NARAYANA GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060294 1820103010 KUL38554 H B SUDHAMANI W/O B J RUDRAPRAKASH 4 PRASHANTHA NAGARA 262211 0 10 LT1 211 1 0 51 1 1 0 3 1 -170 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111121728346 0 0 0 1 0 0 0 0 0 0 H B SUDHAMANI,W/O B J RUDRAPRAKASH 4 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060289 1731800038 KUL33265 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25506 10 LT1 211 1 0 4952 140 1 0 3 0.9600 0 0 0 0 360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3205154 0 0 0 2 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467060183 1666537188 SURESH S S/O L SHIVALINGAIAH BASAVESHWARA NAGARA 262211 31100 10 LT1 211 1 0 2810 33 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 8658380351D 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O L SHIVALINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060029 1602120542 KUL29815 NANJUNDESHA P S/O PARAMESHAIAH P C BWSSB ROAD 262211 26600 10 LT1 211 2 0 12214 178 1 0 3 0.9600 -3 0 0 0 2910 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 2019-07-24 BC2653004 0 0 0 1 0 0 0 0 0 0 NANJUNDESHA P,S/O PARAMESHAIAH P C BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467060188 1562929052 KUL39871 SHASHIKALA W/O SATHISH BASAVESHWARA NAGARA 262211 33601 10 LT1 211 1 0 178 18 1 0 3 1 -29 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111125531995 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SATHISH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060149 1559991000 11038 K.N.SHIVASANKAREGOWDA S/0.NAJUNDEGOWDA KKP 262211 13300 10 LT1 211 0.7600 0 9561 57 1 0 3 1 3 2.4300 0 0 1120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007139528 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASANKAREGOWDA,S/0.NAJUNDEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060049 1501816116 KUL39715 B RAMESH S/O LATE BYREGOWDA BASAVESHWARA NAGARA 262211 0 10 LT1 211 1 0 59 1 1 0 3 1 3325 26.1800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111124973755 0 0 0 1 0 0 0 0 0 0 B RAMESH,S/O LATE BYREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060051 1500002000 KUL16923 JAGADEESHA V S/O MAREGOWDA BASAVESWARA NAGARA 262211 4400 10 LT1 211 0 2 5400 13 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100000149633D 0 0 0 1 0 0 0 0 1 0 JAGADEESHA V,S/O MAREGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060213 1467843130 KUL39847 MAHESH G S/O LATE G GIRIGOWDA 2 BASAVESHWARA NAGARA 262211 9107 10 LT1 211 1 0 280 23 1 0 3 1 -31 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111125422298 0 0 0 1 0 0 0 0 0 0 MAHESH G,S/O LATE G GIRIGOWDA 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060212 1432528495 KUL36876 B SHIVALINGAIAH S/O LATE MOLESEEME BORAIAH B W S S B ROAD BASAVESHWARA NAGARA 262211 28601 10 LT1 211 3 0 918 28 1 0 3 0.7500 -291 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53306483 0 0 0 1 0 0 0 0 0 0 B SHIVALINGAIAH,S/O LATE MOLESEEME BORAIAH B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467060242 1421858955 SURESH S S/O L SHIVALINGAIAH Basaveshwaranagara 262211 31000 10 LT1 211 1 0 15247 91 1 0 3 1 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2013-08-30 1839833648D 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O L SHIVALINGAIAH Basaveshwaranagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060285 1414915745 KUL31384 S V VEERAPPA S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 262211 26700 10 LT1 211 3 0 14814 255 1 0 3 0.9500 0 5.5400 0 0 2920 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2920 (ignore if paid) 0 0 2019-11-16 BC2944699 0 0 0 3 0 0 0 0 0 0 S V VEERAPPA,S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 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 2.6300 2 1467060307 1413457232 KUL40168 KUMAR S/O HANUMANTHAIAH BWSSB WEST ,BASAVESWARANAGARA 262211 26601 10 LT1 211 1 0 682 64 1 0 3 0.9200 798 5.3100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 10000 8709825 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O HANUMANTHAIAH BWSSB WEST ,BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2430 2 1467060031 1403002000 11143 C N GEETHA W/O PUTTARAJU BASAWESWARANAGARA 262211 5500 10 LT1 211 0.8400 0 11525 1 1 0 3 1 1413 15.9800 0 0 4340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 100007185327 0 0 0 1 0 0 0 0 0 0 C N GEETHA,W/O PUTTARAJU BASAWESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060030 1398618476 KUL31379 GUREESH R S/O P RAJU BASVESHWARA NAGARA 262211 29900 10 LT1 211 1 0 10171 174 1 0 3 1 7 0 0 0 3790 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3790 (ignore if paid) 0 0 111111678775 0 0 0 1 0 0 0 0 0 0 GUREESH R,S/O P RAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060082 1380495715 KUL30577 SUSHEELAMMA W/O DODDA PUUTEGOWDA BASVESHWARA NAGARA 262211 0 10 LT1 211 1 0 4222 98 1 0 3 0.9600 0 12.1700 0 0 590 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 0 2019-06-20 BC2818453 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O DODDA PUUTEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467060092 1366635153 KUL24544 S USHARANI W/O B SHARAVANAN OLD ST MICHEL SCHOOL ROAD 262211 28500 10 LT1 211 1 0 7748 61 1 0 3 1 1 0 0 0 1260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007207533 0 0 0 1 0 0 0 0 0 0 S USHARANI,W/O B SHARAVANAN OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060156 1330322911 KUL27790 K B SUNITHA W/O S ADARSH, BWSSB WEST, BASAVESHWARA NAGARA 262211 0 10 LT1 211 5 0 15733 117 1 0 3 0.7900 29 0 0 0 1140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 C547481 0 0 0 1 0 0 0 0 0 0 K B SUNITHA,W/O S ADARSH, BWSSB WEST, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467060155 1326002000 12490 B.PRABHAVTHI W/O MANJUNATHA KANAKAPURA TOWN 262211 8900 10 LT1 211 1 0 10487 69 1 0 3 1 0 0 0 0 240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007187790 0 0 0 1 0 0 0 0 0 0 B.PRABHAVTHI,W/O MANJUNATHA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060044 1289379867 KUL39049 K S LOKESH S/O LATE K G SRINIVASA 4 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 0 10 LT1 211 1 0 1916 71 1 0 3 1 0 1 0 0 420 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.420 (ignore if paid) 0 0 111122948214 0 0 0 1 0 0 0 0 0 0 K S LOKESH,S/O LATE K G SRINIVASA 4 B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060050 1185061191 KUL21606 T.GOVINDAIAH S/O LATE THIMMAIAH BASAVESHWARA NAGARA 262211 5200 10 LT1 211 1 0 5475 102 1 0 3 1 0 1 0 0 1450 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111111495633 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O LATE THIMMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060052 1181731478 KUL36867 ANANDA S/O NANJAIAH URF CHIKKAGANDU 2 #718 B W S S B ROAD BASAVESHWARA NAGARA 262211 3 10 LT1 211 2 0 3597 112 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350092 0 0 0 3 0 0 0 0 0 0 ANANDA,S/O NANJAIAH URF CHIKKAGANDU 2 #718 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467060236 1160002000 KUL15762 V.RAJU S/O BASAVESWARA NAGARA 262211 7600 10 LT1 211 0.5200 0 14134 83 1 0 3 1 0 2.3900 0 0 2190 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2010-06-03 100000146320D 0 0 0 1 0 0 0 0 0 0 V.RAJU,S/O BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060062 1105339009 KUL33471 E NAGESH AND B CHARITHRA BASAVESHWARA NAGAR KANAKAPURA TOWN 262211 0 10 LT1 211 5 0 3871 28 1 0 3 0.9400 -98 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3206745 0 0 0 2 0 0 0 0 0 0 E NAGESH AND B CHARITHRA,BASAVESHWARA NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467060231 1060981407 KUL29442 NARASIMHASWAMY S G S/O GANESH S N BASAVESHWARA NAGARA 262211 32900 10 LT1 211 1 0 893 10 1 0 3 0.9100 -31 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2018-10-29 BC2594935 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMY S G,S/O GANESH S N BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467060229 1036761246 KUL35483 M BASAVARAJU S/O MADAPPA BASAVESHWARA NAGARA 262211 9101 10 LT1 211 1 0 2911 108 1 0 3 0.9500 0 4.9600 0 0 290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3386051 0 0 0 2 0 0 0 0 0 0 M BASAVARAJU,S/O MADAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467060040 0999991000 12157 YASHODHAMMA BASAVESWARANAGARA KANAKAPURA 262211 6200 10 LT1 211 1 0 13637 60 1 0 3 1 0 0 0 0 450 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007172660 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060116 0964993532 KUL32111 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28706 10 LT1 211 0.5000 0 704 20 1 0 3 0.9100 0 14.0900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3044346 0 0 0 1 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467060185 0922830798 LOKESHA S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 262211 14600 10 LT1 211 1 0 11640 3 1 0 3 1 -36 0 0 0 130 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2013-03-25 100004573042D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060075 0867845300 KUL22401 NINGAMMA W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 262211 29400 10 LT1 211 1 0 4047 25 1 0 3 1 -25 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 110000850558 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060263 0849339207 KUL33853 PUTTAMANCHAIAH S/O MANCHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 2506 10 LT1 211 1 0 7480 145 1 0 3 0.7400 0 0 0 0 3300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3300 (ignore if paid) 0 0 BC3281098 0 0 0 3 0 0 0 0 0 0 PUTTAMANCHAIAH,S/O MANCHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467060262 0842722315 KUL31378 GUREESH R S/O P RAJU BASVESHWARA NAGARA 262211 29800 10 LT1 211 1 0 5212 60 1 0 3 1 180 2.2100 0 0 390 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111678774 0 0 0 1 0 0 0 0 0 0 GUREESH R,S/O P RAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060261 0842606698 KUL22425 B.PRABHAVATHI W/O MANJUNATH BASAVESHWARA NAGARA 262211 9300 10 LT1 211 1 0 8114 54 1 0 3 1 49 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 110000735601 0 0 0 1 0 0 0 0 0 0 B.PRABHAVATHI,W/O MANJUNATH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060275 0840002000 10970 ANITHA S/O THIMAYA KKP 262211 13800 10 LT1 211 0.9800 0 15717 105 1 0 3 1 24 0 0 0 2870 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007146641 0 0 0 1 0 0 0 0 0 0 ANITHA,S/O THIMAYA KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060304 0811002000 KUL13086 K.M.RAJENDRA KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 262211 4000 10 LT1 211 1.9400 0 25972 179 1 0 3 1 8 1.9200 0 0 5440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 100007140823 0 0 0 1 0 0 0 0 0 0 K.M.RAJENDRA,KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060022 0787879561 KUL33261 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25502 10 LT1 211 3 0 8567 155 1 0 3 0.9600 0 0 0 0 1200 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 0 2021-03-29 BC3205151 0 0 0 3 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467060135 0727816445 KUL21672 TOMY JAMES S/O CHACKO PUTHIYIDAM WARD NO 18 262211 5900 10 LT1 211 1 0 20882 74 1 0 3 1 -56 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2014-10-16 100007256115 0 0 0 1 0 0 0 0 0 0 TOMY JAMES,S/O CHACKO PUTHIYIDAM WARD NO 18 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060085 0669805740 KUL39841 D RANGASWAMY S/O LATE DASEGOWDA BASAVESHWARA NAGARA 262211 31402 10 LT1 211 1 0 222 14 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111125421903 0 0 0 1 0 0 0 0 0 0 D RANGASWAMY,S/O LATE DASEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060199 0627002000 KUL16793 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27100 10 LT1 211 0.9000 0 5746 67 1 0 3 0.5500 5 0 0 0 2710 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2710 (ignore if paid) 0 0 53048677 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467060287 0588880130 KUL32306 K S MURALIDHARA S/O LATE K B SIDDEGOWDA BWSSB ROAD WEST SIDE 262211 0 10 LT1 211 2 0 7660 91 1 0 3 0 0 0 0 0 1990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1990 (ignore if paid) 0 0 52744058 0 0 0 0 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K B SIDDEGOWDA BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467060121 0573002000 KUL16275 S USHARANI W/O SARAVANAN BASAVESWARA NAGARA 262211 31500 10 LT1 211 0.5800 0.5000 16260 26 1 0 3 1 -16 0 0 0 340 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2010-12-14 100000154147D 0 0 0 1 0 0 0 0 0 0 S USHARANI,W/O SARAVANAN BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060209 0549693348 KUL31520 PARASHIVAMURTHY H M S/O MADAIAH V, BWSSB ROAD WEST SIDE, 262211 0 10 LT1 211 1 0 4593 60 1 0 3 1 0 0 0 0 1050 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2019-12-20 111111694623 0 0 0 1 0 0 0 0 0 0 PARASHIVAMURTHY H M,S/O MADAIAH V, BWSSB ROAD WEST SIDE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060244 0529382315 KUL36877 B SHIVALINGAIAH S/O LATE MOLESEEME BORAIAH 3 B W S S B ROAD BASAVESHWARA NAGARA 262211 28602 10 LT1 211 1 0 2068 64 1 0 3 0.7800 -3394 0 0 0 390 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.390 (ignore if paid) 0 0 53306484 0 0 0 2 0 0 0 0 0 0 B SHIVALINGAIAH,S/O LATE MOLESEEME BORAIAH 3 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467060126 0469015510 KUL30576 SUSHEELAMMA W/O DODDA PUTTEGOWDA BASVESHWARA NAGARA 262211 0 10 LT1 211 1 0 2278 6 1 0 3 0.9300 241 1.4100 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2019-06-20 BC2818452 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O DODDA PUTTEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467060125 0465165815 KUL34016 YASHODHAMMA W/O MARIYAPPA H V BASAVESWARANAGARA 262211 11604 10 LT1 211 2 0 3507 33 1 0 3 0.9600 115 1 0 0 410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3296514 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O MARIYAPPA H V BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467060130 0458068638 KUL23057 S.C.RAVI S/O LATE CHOWDEGOWDA BRINDAVANA NAGARA 262211 10400 10 LT1 211 1 0 9804 99 1 0 3 1 0 1 0 0 1040 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007204867 0 0 0 1 0 0 0 0 0 0 S.C.RAVI,S/O LATE CHOWDEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060129 0455076015 KUL34707 H G CHANDRA S/O LATE GURUSHANTHEGOWDA BWSSB ROAD WEST BASAVESWRANAGARA 262211 26202 10 LT1 211 2 0 2413 40 1 0 3 0.8800 -127 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53138729 0 0 0 1 0 0 0 0 0 0 H G CHANDRA,S/O LATE GURUSHANTHEGOWDA BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467060127 0452694413 KUL21896 T.KANYAKUMARI W/O C.N.CHAMARAJU BASAVESHWARA NAGARA 262211 8200 10 LT1 211 1 0 15469 118 1 0 3 1 -258 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007194937 0 0 0 1 0 0 0 0 0 0 T.KANYAKUMARI,W/O C.N.CHAMARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060144 0439319695 KUL31106 SHIVAMARIGOWDA S/O NINGEGOWDA BASVESHWARA NAGARA 262211 33200 10 LT1 211 1 0 5286 106 1 0 3 0.8600 893 6.6500 0 0 850 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 0 52457512 0 0 0 1 0 0 0 0 0 0 SHIVAMARIGOWDA,S/O NINGEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060153 0427772013 KUL39047 K S LOKESH S/O LATE K G SRINIVASA B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 33001 10 LT1 211 5 0 2561 91 1 0 3 0 1372 5.7900 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2023-11-07 23291271 0 0 0 0 0 0 0 0 0 0 K S LOKESH,S/O LATE K G SRINIVASA B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1467060054 0394831732 KUL38683 T KANYAKUMARI W/O C N CHAMARAJU BASAVESHWARA NAGARA 262211 8202 10 LT1 211 2 0 487 101 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111115416433 0 0 0 1 0 0 0 0 0 0 T KANYAKUMARI,W/O C N CHAMARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060058 0382984362 KUL37521 RANI W/O UMESH 5 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 262211 39 10 LT1 211 1 0 2105 44 1 0 3 1 -3666 0 0 0 680 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 0 2023-01-19 111120006480 0 0 0 1 0 0 0 0 0 0 RANI,W/O UMESH 5 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060055 0371902289 KUL32423 TOMY JAMES S/O JAMES ROSEVILLA BASVESHWARA NAGARA 262211 5902 10 LT1 211 1 0 3262 25 1 0 3 0.9300 -4 0 0 0 2480 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2480 (ignore if paid) 0 0 2020-10-09 BC3106667 0 0 0 2 0 0 0 0 0 0 TOMY JAMES,S/O JAMES ROSEVILLA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467060258 0326002000 12491 B.PRABHAVTHI W/O MANJUNATHA KANAKAPURA TOWN 262211 9400 10 LT1 211 1 0 9270 41 1 0 3 1 -102 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007173668 0 0 0 1 0 0 0 0 0 0 B.PRABHAVTHI,W/O MANJUNATHA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060257 0323101261 KUL39080 D RANGASWAMY S/O LATE DASEGOWDA BASAVESHWARA NAGARA 262211 31401 10 LT1 211 2 0 3447 123 1 0 3 1 0 0 0 0 600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 0 111123037323 0 0 0 1 0 0 0 0 0 0 D RANGASWAMY,S/O LATE DASEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060254 0317593456 KUL32101 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28701 10 LT1 211 1 0 2677 41 1 0 3 0.8100 585 2.3500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3044345 0 0 0 1 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467060080 0255166065 LOKESHA S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 262211 15000 10 LT1 211 1 0 15265 96 1 0 3 1 -54 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2013-03-25 100004569979D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060141 0220842181 KUL36868 ANANDA S/O NANJAIAH URF CHIKKAGANDU 3 #718 B W S S B ROAD BASAVESHWARA NAGARA 262211 2 10 LT1 211 2 0 3366 59 1 0 3 0.9000 0 0 0 0 970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 0 53350091 0 0 0 2 0 0 0 0 0 0 ANANDA,S/O NANJAIAH URF CHIKKAGANDU 3 #718 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467060284 0193598472 KUL26054 H.K. SHIVANNA S/O KARIGOWDA B.W.S.S.B. ROAD KANAKAPURA 262211 25500 10 LT1 211 1 0 10189 104 1 0 3 0.9000 0 0 0 0 2330 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2017-06-08 37737216 0 0 0 3 0 0 0 0 0 0 H.K. SHIVANNA,S/O KARIGOWDA B.W.S.S.B. ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467060101 0143002000 KUL17345 K S LAKSHMIKANTH S/O LATE K G SRINIVAS BASAVESWARA NAGARA 262211 7800 10 LT1 211 1.5400 0.5000 8472 211 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2011-11-17 52885126 0 0 0 2 0 0 0 0 0 0 K S LAKSHMIKANTH,S/O LATE K G SRINIVAS BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467060201 0116002000 11107 T.GOVINDAIAH S/O LATE THIMMAIAH BASAVESHWARA NAGAR 262211 4600 10 LT1 211 0.9600 0 19108 101 1 0 3 1 71 0 0 0 2050 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007189669 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O LATE THIMMAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060300 0101478279 KUL23474 YASHODHA W/O H V MARIYAPPA BASAVESHWARA NAGARA 262211 11600 10 LT1 211 1 0 4033 31 1 0 3 0.9400 1 0 0 0 660 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1956780 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O H V MARIYAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467060037 0086002000 12774 THIMMEGOWDA NEAR P W D I B K K PURA TOWN THIMMEGOWDA S/O KURISIDDEGOWDA 262211 29500 10 LT1 211 0.2400 0 4081 57 1 0 3 0.7900 0 1.7200 0 0 1330 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 0 2010-06-04 53035428 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NEAR P W D I B K K PURA TOWN THIMMEGOWDA S/O KURISIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060218 5765202014 KUWS3524 VALAYA ARANYA ELAKHE UDYANAVANA TREE PARK, NEAR KHB COLONY 262211 28801 10 1LT6A-M 611 0 10 3899 1271 1 0 3 0 43591 333.7900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 22401982 0 0 0 5 0 0 0 0 1 0 VALAYA ARANYA ELAKHE UDYANAVANA,TREE PARK, NEAR KHB COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2780 2 1467060164 4350475649 KUEV3487 PRADEEP B V S/O VIJAYAPPA B R BWSSB WEST ROAD 262211 15201 10 1LT6C 631 8 0 3982 201 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 1000000 24507924 0 0 0 7 0 0 0 0 1 0 PRADEEP B V,S/O VIJAYAPPA B R BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9720 2 1467060115 9955202907 KUL23056 S.C.RAVI S/O LATE CHOWDEGOWDA BRINDAVANA NAGARA 262211 9600 10 LT1 211 2 0 10475 132 1 0 3 1 -4264 0 0 0 1850 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000733223 0 0 0 1 0 0 0 0 0 0 S.C.RAVI,S/O LATE CHOWDEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060061 9899991000 11973 RAVI KUMAR BASAVESHWARA NAGAR KANAKPURA 262211 7300 10 LT1 211 1.4900 0 18596 52 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 110000849697 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060225 9841211014 KUL32498 SUDHAKARA S S/O SIDDEGOWDA BWSSB ROAD 262211 0 10 LT1 211 1 0 9996 125 1 0 3 0.9100 151 0 0 0 0 2622 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005110 0 0 111112067289 0 0 0 1 0 0 0 0 0 0 SUDHAKARA S,S/O SIDDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-02 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060253 9830698840 KUL31387 S V VEERAPPA S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 262211 27000 10 LT1 211 2 0 515 3 1 0 3 0.9900 0 1.1000 0 0 1000 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2944700 0 0 0 2 0 0 0 0 0 0 S V VEERAPPA,S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467060256 9826990264 KUL33266 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25508 10 LT1 211 3 0 7575 261 1 0 3 0.9800 0 0 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3205156 0 0 0 5 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1467060252 9826185921 KUL31054 NARASIMHEGOWDA S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 262211 25800 10 LT1 211 1 0 7957 148 1 0 3 0.9700 0 1 0 0 1830 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BC2838850 0 0 0 3 0 0 0 0 0 0 NARASIMHEGOWDA,S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467060046 9780896978 KUL31386 S V VEERAPPA S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 262211 26900 10 LT1 211 1 0 5332 103 1 0 3 0.9700 0 0 0 0 1340 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2019-11-16 BC2944697 0 0 0 3 0 0 0 0 0 0 S V VEERAPPA,S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467060306 4045809522 KUL32502 RANGAPPA S/O DASEGOWDA BASVESHWARA NAGARA 262211 11303 10 LT1 211 1 0 72 1 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3109383 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DASEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467060095 9038402456 KUL31056 NARASIMHEGOWDA S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 262211 26000 10 LT1 211 1 0 6243 16 1 0 3 0.9400 1 0 0 0 2250 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC2838849 0 0 0 1 0 0 0 0 0 0 NARASIMHEGOWDA,S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467060178 9035998000 KUL20118 KEMPAJAMMA D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 262211 27900 10 LT1 211 1 0 2190 41 1 0 3 0.7500 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2017-04-02 53352354 0 0 0 2 0 0 0 0 0 0 KEMPAJAMMA,D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467060071 8986365575 KUL38239 N PUTTASWAMY S/O SHIVALINGAIAH BASAVESHWARA NAGARA 262211 25601 10 LT1 211 3 0 5909 159 1 0 3 1 0 0 0 0 1930 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1930 (ignore if paid) 0 0 2023-05-04 111121056410 0 0 0 1 0 0 0 0 0 0 N PUTTASWAMY,S/O SHIVALINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060255 8942009000 KUL20117 KEMPAJAMMA D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 262211 27800 10 LT1 211 1 0 17917 234 1 0 3 1 0 60.6800 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 520 0 14005110 0 99999 2017-04-02 110000854822 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,D/O KEMPE GOWDA,BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060268 8913002000 KUL16129 NINGAMMA W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 262211 28800 10 LT1 211 0.7800 0 5021 33 1 0 3 1 1 0 0 0 820 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2010-10-14 100000142084D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060215 8840477473 KUL38208 V M SRINIVAS S/O LATE VENKATESH BASAVESHWARA NAGARA 262211 28600 10 LT1 211 2 0 915 25 1 0 3 1 -160 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111120869122 0 0 0 1 0 0 0 0 0 0 V M SRINIVAS,S/O LATE VENKATESH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060224 8823336467 KUL28817 PADMANABHA B H S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 262211 15400 10 LT1 211 1 0 6303 50 1 0 3 0.9000 0 0 0 0 1400 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2022-05-01 BC2502226 0 0 0 1 0 0 0 0 0 0 PADMANABHA B H,S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467060057 8761973286 KUL40170 KUMAR S/O HANUMANTHAIAH 5 BWSSB WEST ,BASAVESWARANAGARA 262211 26603 10 LT1 211 1 0 233 16 1 0 3 0.9900 0 6.8700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 10000 8709817 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HANUMANTHAIAH 5 BWSSB WEST ,BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1990 2 1467060056 8758991000 KUL13104 D.RANGASWAMY D.RANGASWAMY S/O DASEGO K K PURA TOWN 262211 31400 10 LT1 211 0.9400 0 9487 109 1 0 3 1 -141 0 0 0 1260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000861000 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMY,D.RANGASWAMY S/O DASEGO K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060276 8727727453 KUL20956 CHANDREGOWDA S/O THIMMEGOWDA BASAVESHWARA NAGARA 262211 32500 10 LT1 211 1 0 12745 111 1 0 3 1 0 0 0 0 1490 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2014-07-14 100007232075 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA,S/O THIMMEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060279 8711002000 KUL15478 RANGAPPA S/O DASEGOWDA BASAVESHWARANAGARA 262211 11300 10 LT1 211 2 0 20351 173 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100000140194D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O DASEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060103 8652907610 KUL23817 SHIVAMMA W/O K.M MADEGOWDA,BASAVESHWARA NAGARA 262211 12800 10 LT1 211 1 0 11207 80 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007145564 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O K.M MADEGOWDA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060228 8527002000 KUL16795 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27300 10 LT1 211 0.9000 0 16409 99 1 0 3 1 0 0 0 0 1700 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000139684D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060227 8526734616 KUL30340 SHIVAPRASAD V S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 262211 10100 10 LT1 211 1 0 9605 115 1 0 3 0.9200 109 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52193118 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD V,S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467060214 8492986361 KUL33854 PUTTAMANCHAIAH S/O MANCHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 2505 10 LT1 211 1 0 5874 133 1 0 3 0.9800 0 0 0 0 240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3281097 0 0 0 2 0 0 0 0 0 0 PUTTAMANCHAIAH,S/O MANCHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467060042 8472321922 KUL29933 MAHADEVA S/O MADAIAH BASVESHWARA NAGARA 262211 28400 10 LT1 211 1 0 659 14 1 0 3 0.9100 -62 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52183737 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MADAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467060114 8458717396 KUL34703 LINGEGOWDA S/O LATE BYREGOWDA 124A,S L N ROAD,J C BADAVANE 262211 25801 10 LT1 211 2 0 4083 85 1 0 3 0.8000 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53130356 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O LATE BYREGOWDA 124A,S L N ROAD,J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060147 8406073647 KUL33263 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25501 10 LT1 211 1 0 6220 74 1 0 3 0.8800 260 4.4700 0 0 1590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3205153 0 0 0 2 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467060145 8405502476 KUL22400 NINGAMMA W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 262211 29300 10 LT1 211 1 0 2514 1 1 0 3 1 -28 0 0 0 300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007248351 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060151 8398323961 KUL39846 MAHESH G S/O LATE G GIRIGOWDA 3 BASAVESHWARA NAGARA 262211 9106 10 LT1 211 1 0 1567 103 1 0 3 1 215 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111125422299 0 0 0 1 0 0 0 0 0 0 MAHESH G,S/O LATE G GIRIGOWDA 3 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060298 8382213553 KUL34706 H G CHANDRA S/O LATE GURUSHANTHEGOWDA BWSSB ROAD WEST BASAVESWRANAGARA 262211 26201 10 LT1 211 3 0 3893 86 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2022-12-03 D615693 0 0 0 2 0 0 0 0 0 0 H G CHANDRA,S/O LATE GURUSHANTHEGOWDA BWSSB ROAD WEST BASAVESWRANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467060038 8375357015 KUL23363 KANYAKUMARI W/O LATE CHAMARAJU BASAVESHWARA NAGARA 262211 8000 10 LT1 211 1 0 4758 37 1 0 3 0.5500 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 BC1932579 0 0 0 1 0 0 0 0 0 0 KANYAKUMARI,W/O LATE CHAMARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467060107 8358666105 KUL35486 M BASAVARAJU S/O MADAPPA BASAVESHWARA NAGARA 262211 9104 10 LT1 211 1 0 2876 98 1 0 3 0.8900 0 0 0 0 370 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3386054 0 0 0 2 0 0 0 0 0 0 M BASAVARAJU,S/O MADAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467060136 8298865712 KUL23849 V M SRINIVAS S/O LATE VENKATESH BASAVESHWARA NAGARA 262211 28700 10 LT1 211 1 0 11862 123 1 0 3 0.9200 333 1.3600 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2016-03-31 BC1997725 0 0 0 2 0 0 0 0 0 0 V M SRINIVAS,S/O LATE VENKATESH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467060272 8206937364 KUL38686 T KANYAKUMARI W/O C N CHAMARAJU 2 BASAVESHWARA NAGARA 262211 8205 10 LT1 211 2 0 1110 38 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111115416436 0 0 0 1 0 0 0 0 0 0 T KANYAKUMARI,W/O C N CHAMARAJU 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060269 8192625781 KUL32494 SUDHAKARA S S/O SIDDEGOWDA BWSSB ROAD 262211 0 10 LT1 211 1 0 10334 167 1 0 3 0 1700 7.8000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 52726432 0 0 0 0 0 0 0 0 0 0 SUDHAKARA S,S/O SIDDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467060053 8173177230 KUL37313 S R KRISHNAPPA S/O S N RAMAIAH BASAVESHWARA NAGARA 262211 26203 10 LT1 211 1 0 3787 91 1 0 3 1 -3 0 0 0 1940 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2022-12-29 111119851392 0 0 0 1 0 0 0 0 0 0 S R KRISHNAPPA,S/O S N RAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060264 8125066217 KUL27412 PRASHANTHA HEGGADE S/O SHIVARAMU NANDI HEGGADE, BASAVESHWARA NAGARA 262211 34100 10 LT1 211 1 0 7363 134 1 0 3 0.9500 0 0 0 0 1330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2375779 0 0 0 2 0 0 0 0 0 0 PRASHANTHA HEGGADE,S/O SHIVARAMU NANDI HEGGADE, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467060235 8102180346 KUL38685 T KANYAKUMARI W/O C N CHAMARAJU 3 BASAVESHWARA NAGARA 262211 8204 10 LT1 211 2 0 1196 8 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111115416435 0 0 0 1 0 0 0 0 0 0 T KANYAKUMARI,W/O C N CHAMARAJU 3 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060226 8011589869 KUL39622 H E VEERABHADRASWAMY S/O EREGOWDA BASAVESHVARA NAGARA 262211 0 10 LT1 211 1 0 2820 166 1 0 3 1 0 0 0 0 1030 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2024-05-07 111124681348 0 0 0 1 0 0 0 0 0 0 H E VEERABHADRASWAMY,S/O EREGOWDA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060184 7927437714 KUL39845 MAHESH G S/O LATE G GIRIGOWDA BASAVESHWARA NAGARA 262211 9105 10 LT1 211 1 0 1654 75 1 0 3 1 0 0 0 0 400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 0 111125422300 0 0 0 1 0 0 0 0 0 0 MAHESH G,S/O LATE G GIRIGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060251 7921455994 KUL31385 S V VEERAPPA S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 262211 26800 10 LT1 211 2 0 8196 179 1 0 3 0.9400 0 0 0 0 1620 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 0 2019-11-16 BC2944698 0 0 0 2 0 0 0 0 0 0 S V VEERAPPA,S/O VEERABHADRAIAH BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467060248 7921002000 KUL13602 PRASHANTH HEGDE S/O SHIVARAMA NANDI HEGDE B W S S B WEST ROAD 262211 34000 10 LT1 211 1 0 3517 26 1 0 3 1 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2013-03-12 110000855326 0 0 0 1 0 0 0 0 0 0 PRASHANTH HEGDE,S/O SHIVARAMA NANDI HEGDE B W S S B WEST ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060245 7913002000 KUL16130 NINGAMMA W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 262211 28900 10 LT1 211 0.7800 0 5141 65 1 0 3 1 729 5.4100 0 0 590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000140144D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060246 7907002000 KUL13930 K.N.SHANKREGOWDA S/O NSNJUNDEGOWDA BASAVESHVARA NAGARA 262211 13400 10 LT1 211 0.2400 0 1369 12 1 0 3 1 209 1 0 0 440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007239769 0 0 0 1 0 0 0 0 0 0 K.N.SHANKREGOWDA,S/O NSNJUNDEGOWDA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060250 7900002000 11844 B JAYACHANDRA NARAYANAGOWDA STREET KANAKPURA 262211 16000 10 LT1 211 1 0 20206 114 1 0 3 1 -219 0 0 0 2180 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000149407D 0 0 0 1 0 0 0 0 0 0 B JAYACHANDRA,NARAYANAGOWDA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060271 7893002000 KUL16455 SRI CHIKKAMUNIDASEGOWDA S/O LATE CHIKKAMUNIDASEGOWDA BASAVESWARA NAGARA 262211 11700 10 LT1 211 0.8400 0 27647 117 1 0 3 1 -95 0 0 0 1330 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2011-04-17 100000151896D 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAMUNIDASEGOWDA,S/O LATE CHIKKAMUNIDASEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060290 7878395456 KUL22249 BHAGIRATHI W/O K.M.MAHADEVA BASAVESHWARA NAGARA 262211 25700 10 LT1 211 1 0 13418 121 1 0 3 1 0 0 0 0 2510 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100007206045 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI,W/O K.M.MAHADEVA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060216 7711002000 KUL16800 SMT SHASHIKALA W/O SATHISH SENT MICHEL SCHOOL BASAVESWARA NAGA 262211 33600 10 LT1 211 0.4600 0.5000 19313 133 1 0 3 1 -10521 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2011-05-18 100000142091D 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,W/O SATHISH SENT MICHEL SCHOOL BASAVESWARA NAGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060204 7601214423 KUL22398 NINGAMMA W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 262211 29100 10 LT1 211 1 0 2683 69 1 0 3 1 2901 22.5500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007153919 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEMPEGOWDA SIRICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060207 7586939727 KUL28094 LAKSHMIDEVAMMA W/O KUMAR, BASAVESHWARA NAGARA 262211 32700 10 LT1 211 1 0 6984 75 1 0 3 1 1321 10.5000 0 0 1690 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007281189 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KUMAR, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060045 7561891441 KUL27413 PRASHANTHA HEGGADE S/O SHIVARAMU 262211 34200 10 LT1 211 0.7500 0 1199 19 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 BC2375780 0 0 0 1 0 0 0 0 0 0 PRASHANTHA HEGGADE,S/O SHIVARAMU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467060084 7527002000 KUL16796 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27400 10 LT1 211 0.9000 0 9584 53 1 0 3 1 0 0 0 0 1040 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000150864D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060280 7476349000 KUL21054 KAVITHA K D/O KUMAR BWSSB ROAD 262211 30100 10 LT1 211 1 0 9250 77 1 0 3 1 384 2.5600 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2014-12-11 111112056572 0 0 0 1 0 0 0 0 0 0 KAVITHA K,D/O KUMAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060111 7445089940 KUL34019 YASHODHAMMA W/O MARIYAPPA H V BASAVESWARANAGARA 262211 11602 10 LT1 211 1 0 2125 35 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3296511 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O MARIYAPPA H V BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467060291 7381381385 LOKESHA S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 262211 14800 10 LT1 211 1 0 8919 49 1 0 3 1 -1648 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2013-03-25 100004583322D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060066 7356888545 SUNANDA M W/O CHIKKALINGAPPA PRASHANTHA NAGARA 262211 30500 10 LT1 211 0 1 4296 42 1 0 3 1 324 2.3300 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2013-06-01 1628971914D 0 0 0 1 0 0 0 0 0 0 SUNANDA M,W/O CHIKKALINGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060063 7354841829 KUL31109 SHIVAMARIGOWDA S/O NINGEGOWDA BASVESHWARA NAGARA 262211 33500 10 LT1 211 1 0 1915 28 1 0 3 0.9800 1052 7.4000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 52457509 0 0 0 1 0 0 0 0 0 0 SHIVAMARIGOWDA,S/O NINGEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467060065 7352002000 12754 K.N.SHIVASHANKAREGOWDA S/0 NAJUDEGOWDA 262211 13200 10 LT1 211 0.7000 0 11913 68 1 0 3 1 1 0 0 0 1720 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000873044 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHANKAREGOWDA,S/0 NAJUDEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060064 7343411500 KUL30339 SHIVAPRASAD V S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 262211 10000 10 LT1 211 1 0 3938 38 1 0 3 0.7500 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52193113 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD V,S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467060278 7299989096 KUL38555 H B SUDHAMANI W/O B J RUDRAPRAKASH 2 PRASHANTHA NAGARA 262211 0 10 LT1 211 1 0 549 55 1 0 3 1 307 3.6900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111121728351 0 0 0 1 0 0 0 0 0 0 H B SUDHAMANI,W/O B J RUDRAPRAKASH 2 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060274 7299149000 KUL21018 KUMAR S/O LATE KARIGOWDA, BASAVESHWARA NAGARA, KANAKAPURA 262211 26300 10 LT1 211 1 0 17680 140 1 0 3 1 2095 24.0200 0 0 2520 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113214212 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O LATE KARIGOWDA, BASAVESHWARA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060134 7205928749 SUNANDA M W/O CHIKKALINGAPPA PRASHANTHA NAGARA 262211 30400 10 LT1 211 1 0 11487 49 1 0 3 1 7 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 6710338065D 0 0 0 1 0 0 0 0 0 0 SUNANDA M,W/O CHIKKALINGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060041 7157415380 Lakshmi W/O LATE NAGARAJU B.W.S.S.B Road 262211 12400 10 LT1 211 1 0 11357 126 1 0 3 1 0 0 0 0 1160 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2013-03-20 100004581419D 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O LATE NAGARAJU B.W.S.S.B Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060117 7151817777 KUL28816 PADMANABHA B H S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 262211 15500 10 LT1 211 1.5000 0 3681 56 1 0 3 0.8500 438 3.5300 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2022-05-01 BC2502225 0 0 0 0 0 0 0 0 0 0 PADMANABHA B H,S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467060260 7074893350 KUL39048 K S LOKESH S/O LATE K G SRINIVASA 2 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 0 10 LT1 211 5 0 3110 130 1 0 3 1 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2023-11-07 111122948221 0 0 0 1 0 0 0 0 0 0 K S LOKESH,S/O LATE K G SRINIVASA 2 B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060122 6937818396 KUL24014 SHIVAMMA W/O K.M MADEGOWDA,BASAVESHWARA NAGARA 262211 6400 10 LT1 211 1 0 9514 111 1 0 3 0.9000 0 0 0 0 650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 99999 29010169 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O K.M MADEGOWDA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060118 6913002000 KUL16131 NINGAMMA W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 262211 29000 10 LT1 211 0.0600 0.5000 19103 102 1 0 3 1 0 0 0 0 1530 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000148858D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KEPEGOWDA BWSSB ROAD, BEHIND MOTTE GRENEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060195 6907002000 KUL13931 K.N.SHANKREGOWDA S/O NSNJUNDEGOWDA BASAVESHVARA NAGARA 262211 13600 10 LT1 211 0.4000 0.5000 3065 34 1 0 3 1 1 0 0 0 890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000881445 0 0 0 1 0 0 0 0 0 0 K.N.SHANKREGOWDA,S/O NSNJUNDEGOWDA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060196 6902002000 KUL13087 K.M.RAJENDRA KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 262211 4100 10 LT1 211 0.9600 0 21574 277 1 0 3 1 0 0 0 0 3820 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007278049 0 0 0 1 0 0 0 0 0 0 K.M.RAJENDRA,KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156 172 2026-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060189 6899991000 12158 YASHODHAMMA BASAVESWARANAGARA KANAKAPURA 262211 6700 10 LT1 211 0 0.5000 1820 10 1 0 3 1 0 1.0200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007255978 0 0 0 1 0 0 0 0 1 0 YASHODHAMMA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060194 6893002000 KUL16797 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27500 10 LT1 211 0.9000 0 10047 120 1 0 3 0.9400 0 1 0 0 470 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 51044399 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060069 6856002000 10919 CHIKAMUNI DASI GOWAD S/O KKP 262211 12000 10 LT1 211 0.9600 0 9651 84 1 0 3 1 0 0 0 0 1370 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007251712 0 0 0 1 0 0 0 0 0 0 CHIKAMUNI DASI GOWAD,S/O KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060067 6854882682 KUL29814 NANJUNDESHA P S/O PARAMESHAIAH P C BWSSB ROAD 262211 26500 10 LT1 211 1 0 3342 63 1 0 3 0.8100 51 0 0 0 310 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-07-24 BC2653003 0 0 0 1 0 0 0 0 0 0 NANJUNDESHA P,S/O PARAMESHAIAH P C BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467060068 6842002000 10920 G.M. MADEGOWAD S/O MACHEGOWAD KKP 262211 7100 10 LT1 211 0.9600 0 16717 97 1 0 3 1 -1 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2014-06-12 110000734761 0 0 0 1 0 0 0 0 0 0 G.M. MADEGOWAD,S/O MACHEGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060223 6822399136 KUL37519 RANI W/O UMESH 4 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 262211 168 10 LT1 211 1 0 1198 30 1 0 3 1 91 1.0600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111120006482 0 0 0 1 0 0 0 0 0 0 RANI,W/O UMESH 4 BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060222 6798101812 KUL31057 NARASIMHEGOWDA S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 262211 26100 10 LT1 211 1 0 9505 109 1 0 3 0.9000 0 1 0 0 2170 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BC2492775 0 0 0 3 0 0 0 0 0 0 NARASIMHEGOWDA,S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467060237 6786270783 KUL22604 B.BETTAIAH A/S B. BETTEGOWDA S/O LATE DASEGOWDA BASAVESHWARA NAGARA 262211 30800 10 LT1 211 1 0 12209 89 1 0 3 1 0 0 0 0 6140 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 2015-07-03 100007173969 0 0 0 1 0 0 0 0 0 0 B.BETTAIAH A/S B. BETTEGOWDA,S/O LATE DASEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060025 6758991000 KUL13003 B M SHIVAMADU KANAKAPURA TOWN B M SHIVAMADU S/O 262211 11400 10 LT1 211 0.7400 0 27909 157 1 0 3 1 0 1.1200 0 0 990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000880886 0 0 0 1 0 0 0 0 0 0 B M SHIVAMADU,KANAKAPURA TOWN B M SHIVAMADU S/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060088 6749740756 KUL32422 TOMY JAMES S/O JAMES ROSEVILLA BASVESHWARA NAGARA 262211 5901 10 LT1 211 1 0 2716 45 1 0 3 0.9300 0 0 0 0 100 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.100 (ignore if paid) 0 0 2020-10-09 BC3106666 0 0 0 3 0 0 0 0 0 0 TOMY JAMES,S/O JAMES ROSEVILLA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467060083 6743746748 KUL40060 D B SANDHYAKUMARI W/O K B GOPALA KRISHNA 2 BASAVESHWARA NAGARA 262211 2508 10 LT1 211 1 0 2477 144 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111126071563 0 0 0 1 0 0 0 0 0 0 D B SANDHYAKUMARI,W/O K B GOPALA KRISHNA 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060187 6722009000 KUL20099 SHASHIKALA AND ABHIJITH Y N BWSSB ROAD WEST BASAVESWARA NAGARA 262211 33900 10 LT1 211 1 0 15186 78 1 0 3 1 -244 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 100007248653 0 0 0 1 0 0 0 0 0 0 SHASHIKALA AND ABHIJITH Y N,BWSSB ROAD WEST BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060139 6711002000 KUL14259 V.RAJU BASVESWARA NAGARA KANAKAPURA TOWN 262211 7500 10 LT1 211 0.5800 0 13832 116 1 0 3 1 0 0 0 0 2640 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000728718 0 0 0 1 0 0 0 0 0 0 V.RAJU,BASVESWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060074 6661968870 NAGARAJU S/O VENKATAPPA B.W.S.S.B ROAD WEST SIDE 262211 32100 10 LT1 211 1 0 12035 97 1 0 3 1 0 0 0 0 1330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007222533 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA B.W.S.S.B ROAD WEST SIDE 1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060234 6631719000 KUL20501 RAMESH S/O KALEGOWDA, BASAVESHWARA NAGARA 262211 31800 10 LT1 211 1 0 13380 159 1 0 3 1 0 0 0 0 2840 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 110000732293 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KALEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060221 6619100771 KUL23371 H.B.PANCHALINGEGOWDA S/O BACHHEGOWDA 262211 26200 10 LT1 211 1 0 17720 78 1 0 3 1 -292 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2016-01-27 110000877966 0 0 0 1 0 0 0 0 0 0 H.B.PANCHALINGEGOWDA,S/O BACHHEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060219 6618773501 KUL30338 SHIVAPRASAD V S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 262211 9900 10 LT1 211 1 0 5198 53 1 0 3 0.8100 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52193106 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD V,S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467060238 6519581046 Lakshmi W/O LATE NAGARAJU B.W.S.S.B Road 262211 12500 10 LT1 211 1 0 11687 172 1 0 3 1 0 0 0 0 1740 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2013-03-20 100004580469D 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O LATE NAGARAJU B.W.S.S.B Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060233 6496886514 SUNANDA M W/O CHIKKALINGAPPA PRASHANTHA NAGARA 262211 30700 10 LT1 211 1 0 6278 97 1 0 3 1 1181 30.5500 0 0 240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6292674516D 0 0 0 1 0 0 0 0 0 0 SUNANDA M,W/O CHIKKALINGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060170 6399091767 KUL38215 ANANDA KUMAR Y K S O KALEGOWDA 721 BASAVESHWARA NAGARA 262211 28604 10 LT1 211 1 0 682 25 1 0 3 1 -72 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111120869127 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR Y K,S O KALEGOWDA 721 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060048 6343701556 KUL31055 NARASIMHEGOWDA S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 262211 25900 10 LT1 211 1 0 6348 77 1 0 3 0.9700 -9 0 0 0 1140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC2838848 0 0 0 1 0 0 0 0 0 0 NARASIMHEGOWDA,S/O LATE H N UGREGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467060182 6213949125 Lakshmi W/O LATE NAGARAJU B.W.S.S.B Road 262211 12300 10 LT1 211 1 0 11488 57 1 0 3 1 74 0 0 0 230 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2013-03-20 100004582002D 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O LATE NAGARAJU B.W.S.S.B Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060175 6196165985 KUL21907 PRAVEEN NAIK S/O NAGESH NAIK BASAVESHWARA NAGARA 262211 33100 10 LT1 211 1 0 625 10 1 0 3 1 -24 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2018-05-17 100007230852 0 0 0 1 0 0 0 0 0 0 PRAVEEN NAIK,S/O NAGESH NAIK BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060132 6136485458 SUNANDA M W/O CHIKKALINGAPPA PRASHANTHA NAGARA 262211 30300 10 LT1 211 1 0 7949 49 1 0 3 1 0 0 0 0 990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 8628156188D 0 0 0 1 0 0 0 0 0 0 SUNANDA M,W/O CHIKKALINGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060180 6111002000 KUL14405 INDRA W/O MANJUNATH BASHWARA NAGAR 262211 27700 10 LT1 211 1 0 13989 63 1 0 3 1 -94 0 0 0 650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007230660 0 0 0 1 0 0 0 0 0 0 INDRA,W/O MANJUNATH BASHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060192 6096096792 KUL30405 SUSHEELA W/O A L RAMALINGAIAH BASVESHWARA NAGARA 262211 30900 10 LT1 211 1 0 10830 23 1 0 3 1 -31 0 0 0 3410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3410 (ignore if paid) 0 0 100006939537 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O A L RAMALINGAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060259 6077201770 KUL32102 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28702 10 LT1 211 1 0 8472 1 1 0 3 1 1359 15.5700 0 0 1950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1950 (ignore if paid) 0 0 111111962020 0 0 0 1 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 239.3300 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060240 5969222820 KUL29932 MAHADEVA S/O MADAIAH BASVESHWARA NAGARA 262211 28300 10 LT1 211 1 0 5492 66 1 0 3 0 69 17.0500 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2019-03-23 52183732 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O MADAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060033 5942095206 KUL32497 SUDHAKARA S S/O SIDDEGOWDA BWSSB ROAD 262211 0 10 LT1 211 1 0 4504 87 1 0 3 0.9000 206 1.4000 76 0 250 2622 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112067269 0 0 0 1 0 0 0 0 0 0 SUDHAKARA S,S/O SIDDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060119 5934578975 KUL38216 ANANDA KUMAR Y K S O KALEGOWDA 721 BASAVESHWARA NAGARA 262211 28605 10 LT1 211 1 0 3191 83 1 0 3 1 0 0 0 0 1160 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111120869126 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR Y K,S O KALEGOWDA 721 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060197 5902002000 KUL13088 K.M.RAJENDRA KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 262211 4300 10 LT1 211 0.9600 0 21446 274 1 0 3 1 2171 8.8400 0 0 3780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 100007193023 0 0 0 1 0 0 0 0 0 0 K.M.RAJENDRA,KANAKPURA TQ K.M.RAJENDRA S/O MAREGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060190 5893002000 KUL16798 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27600 10 LT1 211 0.0800 0.5000 146 36 1 0 3 1 91 0 0 0 2090 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 0 1E9534826179 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060191 5871825313 KUL33474 E NAGESH AND B CHARITHRA BASAVESHWARA NAGAR KANAKAPURA TOWN 262211 0 10 LT1 211 1 0 1171 20 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2022-08-08 BC3206742 0 0 0 1 0 0 0 0 0 0 E NAGESH AND B CHARITHRA,BASAVESHWARA NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467060273 5864546186 KUL38809 RAVI B S/O LATE BOMMEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 2504 10 LT1 211 1 0 1753 66 1 0 3 1 0 1 0 0 230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 0 111115457436 0 0 0 1 0 0 0 0 0 0 RAVI B,S/O LATE BOMMEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060027 5831995914 KUL37315 S R KRISHNAPPA S/O S N RAMAIAH 2 BASAVESHWARA NAGARA 262211 26205 10 LT1 211 1 0 1429 53 1 0 3 1 -34 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111119851394 0 0 0 1 0 0 0 0 0 0 S R KRISHNAPPA,S/O S N RAMAIAH 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060176 5789406988 KUL38553 H B SUDHAMANI W/O B J RUDRAPRAKASH PRASHANTHA NAGARA 262211 0 10 LT1 211 2 0 1460 105 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111121728345 0 0 0 1 0 0 0 0 0 0 H B SUDHAMANI,W/O B J RUDRAPRAKASH PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060220 5758991000 KUL15210 KUNNEGOWDA S/O HOTTAPPA I.B. BADAVANE 262211 31200 10 LT1 211 1.0800 1 29087 160 1 0 3 1 197 0 0 0 1870 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000147778D 0 0 0 1 0 0 0 0 0 0 KUNNEGOWDA,S/O HOTTAPPA I.B. BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060292 5749991000 KUL17182 PUTTA KEMPEGOWDA S/O PUTTERE GOWDA BASAVESWARA NAGARA 262211 8600 10 LT1 211 1 0 10830 9 1 0 28 1 2407 19.7800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100000147914D 0 0 0 0 0 0 0 0 0 0 PUTTA KEMPEGOWDA,S/O PUTTERE GOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060070 5725229780 KUL32500 RANGAPPA S/O DASEGOWDA BASVESHWARA NAGARA 262211 11301 10 LT1 211 1 0 9809 138 1 0 3 0.9300 0 0 0 0 3420 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3420 (ignore if paid) 0 0 2020-10-28 BC3109381 0 0 0 2 0 0 0 0 0 0 RANGAPPA,S/O DASEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467060217 5703278358 KUL40061 D B SANDHYAKUMARI W/O K B GOPALA KRISHNA BASAVESHWARA NAGARA 262211 2507 10 LT1 211 1 0 1219 7 1 0 3 1 -163 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111126071564 0 0 0 1 0 0 0 0 0 0 D B SANDHYAKUMARI,W/O K B GOPALA KRISHNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060060 5433279615 KUL32104 KAVITHA P W/O CHAMARAJU BWSSB ROAD WEST SIDE 262211 28704 10 LT1 211 1 0 4073 0 1 0 3 1 580 6.7200 0 0 1160 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3044343 0 0 0 1 0 0 0 0 0 0 KAVITHA P,W/O CHAMARAJU BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060094 5321875325 K.M.MUTTHURAJ S/O MAREGOWDA NARAYANA GOWDA STREET 262211 10900 10 LT1 211 2 0 18634 131 1 0 3 1 -57 0 0 0 3160 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 2013-01-04 100004573303D 0 0 0 1 0 0 0 0 0 0 K.M.MUTTHURAJ,S/O MAREGOWDA NARAYANA GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060090 5319656173 K.M.MUTTHURAJ S/O MAREGOWDA NARAYANAGOWDA STREET 262211 11000 10 LT1 211 2 0 16964 87 1 0 3 1 22 5.4600 0 0 1250 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2013-01-04 100004579684D 0 0 0 1 0 0 0 0 0 0 K.M.MUTTHURAJ,S/O MAREGOWDA NARAYANAGOWDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060097 5317640777 KUL27791 K B SUNITHA W/O S ADARSH 262211 0 10 LT1 211 2 0 5351 128 1 0 3 0.9800 0 0 0 0 610 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2462988 0 0 0 3 0 0 0 0 0 0 K B SUNITHA,W/O S ADARSH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467060158 5268292693 KUL26105 V GIRIJA W/O SRIKANTEGOWDA BASAVESHWARA NAGARA 262211 26400 10 LT1 211 2 0 12538 1 1 0 3 1 3223 45.8200 0 0 2200 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007173647 0 0 0 1 0 0 0 0 0 0 V GIRIJA,W/O SRIKANTEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060203 5162484694 KUL21607 T.GOVINDAIAH S/O LATE THIMMAIAH BASAVESHWARA ANAGARA 262211 5400 10 LT1 211 1 0 17833 149 1 0 3 1 2 0 0 0 3570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007175702 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O LATE THIMMAIAH BASAVESHWARA ANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060091 5108651152 KUL32496 SUDHAKARA S S/O SIDDEGOWDA BWSSB ROAD 262211 0 10 LT1 211 1 0 3732 82 1 0 3 0.9000 394 2.4000 0 0 900 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 0 52726431 0 0 0 1 0 0 0 0 0 0 SUDHAKARA S,S/O SIDDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060098 5104602912 KUL32503 RANGAPPA S/O DASEGOWDA BASVESHWARA NAGARA 262211 11304 10 LT1 211 1 0 3243 23 1 0 3 0.9900 -566 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 BC3109384 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O DASEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467060161 5084780606 KUL31108 SHIVAMARIGOWDA S/O NINGEGOWDA BASVESHWARA NAGARA 262211 33400 10 LT1 211 1 0 1629 17 1 0 3 0.7800 286 2.4100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 52457503 0 0 0 0 0 0 0 0 0 0 SHIVAMARIGOWDA,S/O NINGEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467060305 5046786299 KUL28819 PADMANABHA B H S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 262211 15700 10 LT1 211 0.7500 0 2956 25 1 0 3 0.8600 78 1 0 0 230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2071998 0 0 0 1 0 0 0 0 0 0 PADMANABHA B H,S/O LATE HUCHEGOWDA NO 6710A, 18 WARD, NEAR NARAYANAGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467060036 5041979529 KUL34018 YASHODHAMMA W/O MARIYAPPA H V BASAVESWARANAGARA 262211 11603 10 LT1 211 1 0 1737 6 1 0 3 0.9200 0 0 0 0 260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3296512 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O MARIYAPPA H V BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467060078 5020159993 KUL37031 MARIMADAIAH S/O SANNEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 34304 10 LT1 211 2 0 857 30 1 0 3 0.7900 -655 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350541 0 0 0 1 0 0 0 0 0 0 MARIMADAIAH,S/O SANNEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467060104 5002285031 KUL30578 SUSHEELAMMA W/O DODDAPUTTEGOWDA BASVESHWARA NAGARA 262211 0 10 LT1 211 1 0 2929 22 1 0 3 0.8500 157 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999 39073070 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O DODDAPUTTEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467060172 4966158381 KUL33473 E NAGESH AND B CHARITHRA BASAVESHWARA NAGAR KANAKAPURA TOWN 262211 0 10 LT1 211 1 0 4119 76 1 0 3 0.9900 0 0 0 0 940 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.940 (ignore if paid) 0 0 2022-08-08 BC3206743 0 0 0 2 0 0 0 0 0 0 E NAGESH AND B CHARITHRA,BASAVESHWARA NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467060186 4794427699 KUL34702 LINGEGOWDA S/O LATE BYREGOWDA 124A,S L N ROAD,J C BADAVANE 262211 25802 10 LT1 211 1 0 4024 131 1 0 3 1 128 0 0 0 1350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111116429860 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O LATE BYREGOWDA 124A,S L N ROAD,J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060079 4721162287 KUL38240 N PUTTASWAMY S/O SHIVALINGAIAH 9 BASAVESHWARA NAGARA 262211 25602 10 LT1 211 2 0 691 14 1 0 3 1 -262 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111121056409 0 0 0 1 0 0 0 0 0 0 N PUTTASWAMY,S/O SHIVALINGAIAH 9 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060100 4715207389 KUL34017 YASHODHAMMA W/O MARIYAPPA H V BASAVESWARANAGARA 262211 11601 10 LT1 211 2 0 5948 92 1 0 3 0.9700 0 0 0 0 1340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3296513 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O MARIYAPPA H V BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467060163 4466633894 KUL33472 E NAGESH AND B CHARITHRA BASAVESHWARA NAGAR KANAKAPURA TOWN 262211 0 10 LT1 211 1 0 2993 54 1 0 3 0.7900 0 0 0 0 310 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-08-08 BC3206744 0 0 0 1 0 0 0 0 0 0 E NAGESH AND B CHARITHRA,BASAVESHWARA NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467060169 4456775353 LOKESHA S/O CHIKKAMARIGOWDA BASAVESWARANAGARA 262211 14500 10 LT1 211 0 1 14489 53 1 0 3 1 -263 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 100004578309D 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O CHIKKAMARIGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060171 4352002000 KUL17266 SHASHIKALA W/O SATHISH NEAR SENT MICHEL SCHOOL 262211 33700 10 LT1 211 0.3200 0 386 58 1 0 3 1 1004 7.0500 0 0 1040 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 437 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000142833DD 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SATHISH NEAR SENT MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060295 4262040277 KUL37032 MARIMADAIAH S/O SANNEGOWDA 3 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 34303 10 LT1 211 2 0 5584 152 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 53350564 0 0 0 1 0 0 0 0 0 0 MARIMADAIAH,S/O SANNEGOWDA 3 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060282 4252983031 KUL39050 K S LOKESH S/O LATE K G SRINIVASA 3 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 0 10 LT1 211 1 0 433 15 1 0 3 1 -110 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111122948215 0 0 0 1 0 0 0 0 0 0 K S LOKESH,S/O LATE K G SRINIVASA 3 B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060113 4218444542 KUL29545 N MUTTHAIAH S/O NARAYANAPPA BASVESHWARA NAGARA 262211 0 10 LT1 211 2 0 11261 98 1 0 3 1 594 5.5000 0 0 550 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-11-30 100007167653 0 0 0 1 0 0 0 0 0 0 N MUTTHAIAH,S/O NARAYANAPPA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060112 4217548269 KUL23850 V M SRINIVAS S/O LATE VENKATESH V BASAVESHWARA NAGARA 262211 28600 10 LT1 211 1 0 4734 99 1 0 3 0.9600 835 3.4500 0 0 1950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC1997726 0 0 0 3 0 0 0 0 0 0 V M SRINIVAS,S/O LATE VENKATESH V BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467060174 4177002513 KUL38209 V M SRINIVAS S/O LATE VENKATESH 2 BASAVESHWARA NAGARA 262211 28600 10 LT1 211 1 0 2069 57 1 0 3 1 88 0 0 0 560 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 111120869121 0 0 0 1 0 0 0 0 0 0 V M SRINIVAS,S/O LATE VENKATESH 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060181 4170394335 KUL31114 K H GANGESH S/O HONNEGOWDA BASVESHWARA NAGARA 262211 25300 10 LT1 211 1 0 12460 189 1 0 3 1 1036 7.8100 0 0 3960 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.3960 (ignore if paid) 0 0 111111626607 0 0 0 1 0 0 0 0 0 0 K H GANGESH,S/O HONNEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060028 4135239789 KUL31107 SHIVAMARIGOWDA S/O NINGEGOWDA BASVESHWARA NAGARA 262211 33201 10 LT1 211 1 0 8271 120 1 0 3 0.8000 288 3.6300 0 0 2980 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2980 (ignore if paid) 0 0 52457506 0 0 0 1 0 0 0 0 0 0 SHIVAMARIGOWDA,S/O NINGEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060211 9709999479 [PRAVEEN NAIK S/O NAGESH NAIK BASAVESWARA NAGAR NEAR B W S S B ROAD 262211 33000 10 LT1 211 1 0 11635 57 1 0 3 1 45 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 9999999 2018-05-17 2013-10-11 2629596007D 0 0 0 1 0 0 0 0 0 0 [PRAVEEN NAIK,S/O NAGESH NAIK BASAVESWARA NAGAR NEAR B W S S B ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060059 9684754479 KUL40169 KUMAR S/O HANUMANTHAIAH 6 BWSSB WEST ,BASAVESWARANAGARA 262211 26602 10 LT1 211 1 0 1179 59 1 0 3 0.8500 -9151 0 0 0 1210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 8709816 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HANUMANTHAIAH 6 BWSSB WEST ,BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2030 2 1467060105 9551254367 KUL38335 K P GANESH S/O LATE K R PRASAD B W S S B ROAD BASAVESHWARA NAGARA 262211 8201 10 LT1 211 2 0 5144 254 1 0 3 1 -5 0 0 0 700 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 0 111121219809 0 0 0 1 0 0 0 0 0 0 K P GANESH,S/O LATE K R PRASAD B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060102 9545404041 KUL33262 LATHA M E W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 262211 25503 10 LT1 211 1 0 6201 65 1 0 3 0.8000 0 0 0 0 2280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3205152 0 0 0 2 0 0 0 0 0 0 LATHA M E,W/O P ANNA NAIK BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467060167 9527002000 KUL16794 M RAVIKUMAR S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 262211 27200 10 LT1 211 0.9000 0 10747 0 1 0 3 1 15 0 0 0 70 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000142646D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/O MARIGOWDA ST MICHEL NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060166 9516280182 KUL21477 USHARANI W/O SHARAVANAN 262211 31600 10 LT1 211 1 0 4600 72 1 0 3 1 696 4.4800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 110000877362 0 0 0 1 0 0 0 0 0 0 USHARANI,W/O SHARAVANAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060165 9509398134 KUL30984 N JAGADEESH BABU S/O NARASHETTY BASVESHWARA NAGARA 262211 0 10 LT1 211 3 0 10186 109 1 0 3 1 -15 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2020-05-21 111111549435 0 0 0 1 0 0 0 0 0 0 N JAGADEESH BABU,S/O NARASHETTY BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060162 9505770526 KUL29614 SHANKAR S/O SRINIVAS BASVESHWARA NAGARA 262211 13000 10 LT1 211 1 0 5890 63 1 0 3 0.7900 0 5.3500 0 0 1240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2535819 0 0 0 3 0 0 0 0 0 0 SHANKAR,S/O SRINIVAS BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467060299 9489313147 KUL31380 GUREESH R S/O P RAJU BASVESHWARA NAGARA 262211 30000 10 LT1 211 1 0 2473 73 1 0 3 0 714 2.9700 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 0 52688880 0 0 0 0 0 0 0 0 0 0 GUREESH R,S/O P RAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467060072 9473002000 KUL17485 KUNNEGOWDA S/O HOTTAPPA BASAVESWARANAGARA 262211 31300 10 LT1 211 0 1 10377 124 1 0 3 1 584 4.1700 0 0 900 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000853095 0 0 0 1 0 0 0 0 1 0 KUNNEGOWDA,S/O HOTTAPPA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060073 9459991000 9026 K.N.MANJULA K.N.MANJULA W/O B.NAGARAJU KANAKAPURA 262211 6900 10 LT1 211 0.9800 0 16770 10 1 0 3 1 691 5.3900 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 2010-10-07 100007278743 0 0 0 1 0 0 0 0 0 0 K.N.MANJULA,K.N.MANJULA W/O B.NAGARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060270 9421665182 SUNANDA M W/O CHIKKALINGAPPA PRASHANTHA NAGARA 262211 30600 10 LT1 211 1 0 14219 128 1 0 3 1 1463 14.5500 0 0 4780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 2466584523D 0 0 0 1 0 0 0 0 0 0 SUNANDA M,W/O CHIKKALINGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2025-03-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060265 9405783540 KUL33475 E NAGESH AND B CHARITHRA BASAVESHWARA NAGAR KANAKAPURA TOWN 262211 0 10 LT1 211 1 0 1553 64 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 2022-08-08 BC3206741 0 0 0 2 0 0 0 0 0 0 E NAGESH AND B CHARITHRA,BASAVESHWARA NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467060281 9337848058 KUL38556 H B SUDHAMANI W/O B J RUDRAPRAKASH 3 PRASHANTHA NAGARA 262211 0 10 LT1 211 1 0 123 12 1 0 3 1 -170 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111121728347 0 0 0 1 0 0 0 0 0 0 H B SUDHAMANI,W/O B J RUDRAPRAKASH 3 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060266 9334676197 KUL22426 B.PRABHAVATHI W/O MANJUNATH BASAVESHWARA NAGARA 262211 9100 10 LT1 211 1 0 5538 38 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 110000736501 0 0 0 1 0 0 0 0 0 0 B.PRABHAVATHI,W/O MANJUNATH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060131 9260838349 KUL21197 NIKKHATH UNNISA W/O MUNEER IB EXTENSION 262211 29700 10 LT1 211 1 0 9237 143 1 0 3 0 698 4.8500 0 0 2450 2622 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14005110 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 51046140 0 0 0 0 0 0 0 0 0 0 NIKKHATH UNNISA,W/O MUNEER IB EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060205 9226002000 12492 SMT. YASHODA W/O H.V.MARIYAPPA KANAKAPURA TOWN 262211 11500 10 LT1 211 2 0 18350 98 1 0 3 1 0 1 0 0 1220 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2021-08-10 110000854326 0 0 0 1 0 0 0 0 0 0 SMT. YASHODA,W/O H.V.MARIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060024 9180585694 KUL37518 RANI W/O UMESH BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 262211 0 10 LT1 211 2 0 2831 43 1 0 3 1 42 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 0 111120006483 0 0 0 1 0 0 0 0 0 0 RANI,W/O UMESH BASAVESHWARA NAGARA 3RD CROSS B W S S B WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060032 9078803141 KUL30341 SHIVAPRASAD V S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 262211 10200 10 LT1 211 1 0 5202 63 1 0 3 0.9600 2 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 0 99999 52193114 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD V,S/O LATE VEERABHADRAIAH V S BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467060096 9043002000 KUL16921 P SURESH S/O LATE PUTTANACHAR BASAVESWARA NAGARA 262211 28200 10 LT1 211 0.3200 0 747 68 1 0 3 1 42 0 0 0 1600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005110 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100007273063D 0 0 0 1 0 0 0 0 0 0 P SURESH,S/O LATE PUTTANACHAR BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2