1467356163 8997722556 KUL33943 D H SHIVARUDRAIH S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 262206 2351 11 LT1 211 1 0 1780 47 1 0 3 1 567 4.3200 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111114977226 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIH,S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356164 6686625078 KUL31223 K C SRINIVAS S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 262206 1810 11 LT1 211 2 0 9269 110 1 0 3 1 -75 0 0 0 2650 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111111568883 0 0 0 1 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356165 6681648666 KUL25660 B. BASAVARAJU S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 262206 890 11 LT1 211 1 0 3909 125 1 0 3 1 0 1 0 0 590 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-02-22 111110208462 0 0 0 1 0 0 0 0 0 0 B. BASAVARAJU,S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356166 9017362447 KUL38970 PARVATHAMMA W/O VEERABHADRASHETTY H R MAHADESHWARA BADAVANE 262206 1681 11 LT1 211 1 0 5289 167 1 0 3 0.8900 1929 12.5700 0 0 2880 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2880 (ignore if paid) 0 0 A5493011 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O VEERABHADRASHETTY H R MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467356167 8199200557 KUL39354 MAMATHA M L W/O C J CHALUVARAJU 3 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 262206 2329 11 LT1 211 1 0 1200 55 1 0 3 0.8100 545 3.8500 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A6737436 0 0 0 2 0 0 0 0 0 0 MAMATHA M L,W/O C J CHALUVARAJU 3 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467356168 6679856778 KUL33649 RAMADURGAIAH S/O DURGAIAH MAHADESHWARA BADAVANE KANAKAPURA TOWN 262206 1661 11 LT1 211 4 0 25374 364 1 0 3 1 0 22.9600 0 0 9800 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.9800 (ignore if paid) 0 0 111114486965 0 0 0 2 0 0 0 0 0 0 RAMADURGAIAH,S/O DURGAIAH MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 452.5800 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356169 9135891000 6285 MUTHARAYI C S/O LATE CHIKKALAXMEGOWDA BRUNDAVANA NAGARA 262206 2030 11 LT1 211 0.2400 0 18986 191 1 0 3 1 0 0 0 0 1720 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110027640 0 0 0 1 0 0 0 0 0 0 MUTHARAYI C,S/O LATE CHIKKALAXMEGOWDA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356170 4900585224 KUL22503 SRINIVASA REDDY S/O KRISHNAREDDY BRINDAVANA NAGARA 262206 1420 11 LT1 211 0.5000 0 4625 39 1 0 3 1 -2 1 0 0 1170 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110454472 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNAREDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356171 8837658872 KUL33091 THIPPESWAMY T M J KARIYAPPA LAYOUT BWSSB ROAD 262206 10402 11 LT1 211 2 0 2317 9 1 0 3 0.8100 -162 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 52898650 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY T M J,KARIYAPPA LAYOUT BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467356172 6109991000 KUL14847 K H NAGARAJU S/O HANUMANTHAIAH BRUNDAVANA NAGARA 262206 340 11 LT1 211 0.5000 0 17729 102 1 0 3 1 0 0 0 0 1210 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000148504D 0 0 0 1 0 0 0 0 0 0 K H NAGARAJU,S/O HANUMANTHAIAH BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356173 0738948463 KUL27056 P RAJU S/O PANCHALINGEGOWDA 262206 2410 11 LT1 211 1 0 9280 104 1 0 3 0.9200 55 1 0 0 2410 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 2018-07-30 BC2281191 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O PANCHALINGEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467356174 0099891000 KUL17710 D SHIVAKUMAR S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 262206 960 11 LT1 211 0 1 18105 48 1 0 3 1 -18 0 0 0 1530 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000150254D 0 0 0 1 0 0 0 0 1 0 D SHIVAKUMAR,S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356175 4670991000 10021 H.M.MAHADEVAMMA H.M.MAHADEVAMMA W/O R.KEMPAIAH 262206 230 11 LT1 211 0.9800 0 11443 68 1 0 3 1 69 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 1000000 100000141956DD 0 0 0 1 0 0 0 0 0 0 H.M.MAHADEVAMMA,H.M.MAHADEVAMMA W/O R.KEMPAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356176 4574450011 KUL22217 D.V.MANCHEGOWDA S/O VENKATEGOWDA BRINDAVANA NAGARA 262206 380 11 LT1 211 1 0 4963 36 1 0 3 1 22 0 0 0 640 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110189300 0 0 0 1 0 0 0 0 0 0 D.V.MANCHEGOWDA,S/O VENKATEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356177 4568058020 H S SHIVALINGEGOWDA S/O LATE SIDDEGOWDA MAHADESHWARA EXTN 262206 25400 11 LT1 211 0 1 12793 72 1 0 3 1 1 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 100004569509D 0 0 0 1 0 0 0 0 0 0 H S SHIVALINGEGOWDA,S/O LATE SIDDEGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356178 6985927250 KUL25661 B. BASAVARAJU S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 262206 900 11 LT1 211 1 0 2262 30 1 0 3 0.7700 -10 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2118629 0 0 0 1 0 0 0 0 0 0 B. BASAVARAJU,S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467356179 7605984806 KUL29338 NAGESH B M S/O MARIYAPPA B M MADESHWARA EXTENTION 262206 780 11 LT1 211 1 0 7622 104 1 0 3 0.8400 0 0 0 0 570 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-03-16 51044324 0 0 0 2 0 0 0 0 0 0 NAGESH B M,S/O MARIYAPPA B M MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467356180 4666769084 KUL27488 K ROOPESH S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 262206 730 11 LT1 211 1 0 7591 78 1 0 3 0.9400 1328 9.7900 0 0 2150 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 39056352 0 0 0 3 0 0 0 0 0 0 K ROOPESH,S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467356181 6001536588 KUL33941 D H SHIVARUDRAIH S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 262206 2353 11 LT1 211 1 0 2836 40 1 0 3 1 1277 9.1500 0 0 510 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 0 111114977224 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIH,S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467356182 6986609654 KUL27853 A NAGESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1360 11 LT1 211 1 0 1078 12 1 0 3 1 -56 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110210676 0 0 0 1 0 0 0 0 0 0 A NAGESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356183 4658691000 5372 HOMBALEGOWDA S/O DODDEGOWDA KANAKAPURA-URBAN(PROPER) 262206 250000 11 LT1 211 0.0500 0 5800 78 1 0 3 1 0 0 0 0 2560 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000141954D 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O DODDEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356184 9128657763 KUL27114 ANKAMADEGOWDA S/O KULLEGOWDA BWSSB ROAD, WEST SIDE KANAKAPURA TOWN 262206 50 11 LT1 211 1 0 6148 56 1 0 3 0.8500 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2309847 0 0 0 1 0 0 0 0 0 0 ANKAMADEGOWDA,S/O KULLEGOWDA BWSSB ROAD, WEST SIDE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467356185 7501346967 KUL27489 K ROOPESH S/O DKRISHNAPPA CHANNABASAPPA LAYOUT 262206 740 11 LT1 211 1 0 14209 173 1 0 3 0.8700 1535 11.0900 0 0 4490 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 39056353 0 0 0 3 0 0 0 0 0 0 K ROOPESH,S/O DKRISHNAPPA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467356186 6569014427 KUL33797 SHIVARAJU S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 262206 26501 11 LT1 211 2 0 5981 119 1 0 3 1 0 0 0 0 970 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 0 111114787149 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356187 6177911044 KUL27490 K ROOPESH S/O KRISHNAPPA CHANNABASAPPA LAYOUT 262206 750 11 LT1 211 2 0 9895 8 1 0 3 0.9100 0 0 0 0 1490 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 37877870 0 0 0 0 0 0 0 0 0 0 K ROOPESH,S/O KRISHNAPPA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467356188 5763891000 KUL15731 T C SUMITHRA W/O CHANDRASHEKAR BRUNDAVANA NAGARA 262206 2320 11 LT1 211 1 0 16646 78 1 0 3 1 -26 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 2010-05-27 100000152206D 0 0 0 1 0 0 0 0 0 0 T C SUMITHRA,W/O CHANDRASHEKAR BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356189 0646991000 KUL15663 DEVAMMA MAHADESWARA BADAVANE KKP TOWN 262206 1240 11 LT1 211 0.0800 2 1395 7 1 0 3 1 -55 0 0 0 540 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000152169D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,MAHADESWARA BADAVANE KKP TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356190 6083448806 KUL29358 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1630 11 LT1 211 2 0 3908 38 1 0 3 0.9600 8 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2018-09-26 BC2577497 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467356191 6581002000 9091 GAYATHRI D L W/O BASAVARAJA M NO 104 BRUNDAVANA NAGARA 262206 2380 11 LT1 211 0.5400 0 7382 49 1 0 3 1 80 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 100000144426DD 0 0 0 1 0 0 0 0 0 0 GAYATHRI D L,W/O BASAVARAJA M NO 104 BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356192 5765352598 KUL22760 N RAJU S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 262206 210 11 LT1 211 1 0 3103 23 1 0 3 1 45 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110449738 0 0 0 1 0 0 0 0 0 0 N RAJU,S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467356193 8411893155 KUL31221 K C SRINIVAS S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 262206 1790 11 LT1 211 2 0 9704 153 1 0 3 1 0 1.9500 0 0 1500 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111111568881 0 0 0 1 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356194 8907087003 KUL33942 D H SHIVARUDRAIH S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 262206 2354 11 LT1 211 1 0 2539 44 1 0 3 1 1402 9.9800 0 0 430 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 0 111114977225 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIH,S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467356195 7183364710 KUL27194 G T NATARAJU S/O THIMMEGOWDA, MAHADESHWARA EXTENSION 262206 29600 11 LT1 211 3 0 21681 162 1 0 3 0 0 2.1200 0 0 4700 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 2018-06-04 38410596 0 0 0 1 0 0 0 0 0 0 G T NATARAJU,S/O THIMMEGOWDA, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2025-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467356196 0629991000 KUL17504 D H SHIVARUDRAIAH S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 262206 2350 11 LT1 211 1 0 3863 54 1 0 3 1 5 0 0 0 880 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-01-10 100000148852DD 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIAH,S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356197 8415672835 KUL23928 K SAVITHRI W/O MUDDEGOWDA BRINDAVANA NAGARA 262206 2290 11 LT1 211 1 0 10076 73 1 0 3 0.7800 0 0 0 0 2510 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 28925247 0 0 0 2 0 0 0 0 0 0 K SAVITHRI,W/O MUDDEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467356198 8892973356 KUL22233 NINGAMMA W/O NAGARAJU MAHADESHWARA EXTENSION 262206 1060 11 LT1 211 0 1 6513 70 1 0 3 1 0 0 0 0 1010 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100004770904D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O NAGARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356199 6400002000 KUL14086 K.N.SHIVASHNKAREGOWDA S/O NANJUNDEGOWDA BRUNDAVANANAGARA 262206 420 11 LT1 211 2 0 16005 129 1 0 3 1 0 1 0 0 3530 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111110200069 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHNKAREGOWDA,S/O NANJUNDEGOWDA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356200 5079896530 KUL27115 ANKAMADEGOWDA S/O KULLEGOWDA BWSSB ROAD, KANAKAPURA 262206 60 11 LT1 211 1 0 6441 53 1 0 3 0.9000 -2 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2309848 0 0 0 0 0 0 0 0 0 0 ANKAMADEGOWDA,S/O KULLEGOWDA BWSSB ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467356201 6279801222 KUL24141 SUNANDAMMA T N PARTHA W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 262206 580 11 LT1 211 1 0 8126 35 1 0 3 0.9500 -56 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 29010603 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA T N PARTHA,W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467356202 8393259227 KUL40351 KISHOR C S S/O SHIVALINGEGOWDA 5 BWSSB WEST SIDE, MAHADESWARA NAGARA 262206 765 11 LT1 211 2 0 362 0 1 0 3 1 316 2.6200 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 1B8026467139 0 0 0 1 0 0 0 0 0 0 KISHOR C S,S/O SHIVALINGEGOWDA 5 BWSSB WEST SIDE, MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356203 8411015636 KUL31649 GAYATHRI S M W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 262206 1950 11 LT1 211 1 0 5497 133 1 0 3 0 0 1 0 0 920 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2948974 0 0 0 2 0 0 0 0 0 0 GAYATHRI S M,W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467356204 7400002000 KUL14085 K.N.SHIVASHNKAREGOWDA S/O NANJUNDEGOWDA BRUNDAVANANAGARA 262206 410 11 LT1 211 2 0 14716 51 1 0 3 0.8600 3 0 0 0 960 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37894699 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHNKAREGOWDA,S/O NANJUNDEGOWDA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467356205 8894465898 KUL29359 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1640 11 LT1 211 2 0 8102 85 1 0 3 0.8600 2 0 0 0 1020 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-09-26 BC2577498 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467356206 8077361916 KUL32562 LAKSHMI K W/O RAVI V CHANNABASAPPA LAYOUT 262206 810 11 LT1 211 1 0 8351 100 1 0 3 0.8200 0 0 0 0 3040 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3040 (ignore if paid) 0 0 52732606 0 0 0 2 0 0 0 0 0 0 LAKSHMI K,W/O RAVI V CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467356207 4256527821 KUL23046 C R MURTHY S/O LATE K V CHIKKAIAH KARIYAPPA LAYOUT BRINDAVANA NAGARA, 262206 150 11 LT1 211 2 0 12994 97 1 0 3 1 1 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2015-11-16 111110222770 0 0 0 1 0 0 0 0 0 0 C R MURTHY,S/O LATE K V CHIKKAIAH KARIYAPPA LAYOUT BRINDAVANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356208 8497891000 8825 C. VIJAYA LAKSHMI C. VIJAYA LAKSHMI W/O GURU SIDDAIAH 262206 1550 11 LT1 211 0.9600 0 8994 54 1 0 3 1 0 0 0 0 1080 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2016-09-22 111110408061 0 0 0 1 0 0 0 0 0 0 C. VIJAYA LAKSHMI,C. VIJAYA LAKSHMI W/O GURU SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356209 4259609000 KUL20286 SHIVAMMA W/O LATE MAHADEVAIAH BWSSB WEST 262206 1140 11 LT1 211 1 0 13519 105 1 0 3 1 0 0 0 0 1540 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2014-05-23 100004571010D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE MAHADEVAIAH BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356210 4998706697 SARASWATHAMMA W/O NARASIMHAIAH BRINDAVANANAGARA 262206 25800 11 LT1 211 1 0 16879 54 1 0 3 1 38 0 0 0 1430 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100004576059D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NARASIMHAIAH BRINDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356211 8481737580 KUL28844 NAGAMMANNI W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 262206 850 11 LT1 211 3 0 5928 76 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2535912 0 0 0 1 0 0 0 0 0 0 NAGAMMANNI,W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467356212 5581002000 7425 SRINIVASA S/O KRISHNA REDDY B.W.S.S.B URBAN (K.K.PURA)-PROPER 262206 1980 11 LT1 211 0.2000 0 16347 106 1 0 3 1 0 0 0 0 2810 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111110203395 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O KRISHNA REDDY B.W.S.S.B URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356213 5883991000 KUL17825 TM SHYLAJA W/O BV RAMESH BRUNDAVANANAGARA 262206 310 11 LT1 211 0 2 4178 17 1 0 3 1 -83 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 100000144117D 0 0 0 1 0 0 0 0 1 0 TM SHYLAJA,W/O BV RAMESH BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356214 1534258808 KUL38733 K R PRAKASH S/O REVANNA BRUNDAVANA NAGARA 262206 23803 11 LT1 211 1 0 1735 70 1 0 3 1 -179 0 0 0 370 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121960156 0 0 0 1 0 0 0 0 0 0 K R PRAKASH,S/O REVANNA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356215 5266991000 11556 NAGARAJU S/OVENKATAPPA KKP 262206 1670 11 LT1 211 0.9800 0 16484 86 1 0 3 1 -67 0 0 0 1340 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110212137 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/OVENKATAPPA KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356216 3582295615 KUL29516 SATISH RAO V S/O LATE G VISHWANATH RAO CHANNABASAPPA LAYOUT 262206 550 11 LT1 211 8 0 139220 575 1 0 3 0.9300 0 3.2700 0 0 9580 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.9580 (ignore if paid) 0 0 C790880 0 0 0 8 0 0 0 0 0 0 SATISH RAO V,S/O LATE G VISHWANATH RAO CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9200 2 1467356217 3071837965 KUL21149 G.B.SHYLAJA W/O SHIVARAJU BRINDAVANA NAGARA 262206 1960 11 LT1 211 2 0 23615 128 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2014-07-10 100004530175D 0 0 0 1 0 0 0 0 0 0 G.B.SHYLAJA,W/O SHIVARAJU BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356218 2764991000 11469 JAYADEV S/O NAGARAJU KKP 262206 1840 11 LT1 211 0.9600 0 1400 12 1 0 3 1 2319 18.6600 0 0 920 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004742770D 0 0 0 1 0 0 0 0 0 0 JAYADEV,S/O NAGARAJU KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356219 1053765035 KUL27211 SIDDARAMU S/O KEMPASIDDEGOWDA 262206 990 11 LT1 211 1 0 3828 23 1 0 3 0.6400 0 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 38422234 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O KEMPASIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467356220 2752822781 KUL21628 N.RAJU S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 262206 200 11 LT1 211 2 0 20775 160 1 0 3 1 0 0 0 0 3420 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 2014-09-30 111110197107 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356221 1353105584 KUL22232 NINGAMMA W/O NAGARAJU MAHADESHWARA EXTENSION 262206 1052 11 LT1 211 1 0 2630 0 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110103222 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O NAGARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356222 0028303402 KUL29927 MAMATHA D/O RAMACHANDRAIAH CHANNABASAPPA LAYOUT 262206 670 11 LT1 211 1 0 1370 107 1 0 3 0.8300 0 0 0 0 2370 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2370 (ignore if paid) 0 0 A9362656 0 0 0 2 0 0 0 0 0 0 MAMATHA,D/O RAMACHANDRAIAH CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467356223 0029404109 KUL28815 LEELAVATHI W/O LATE M NAGENDRA, BRUNDAVANA NAGARA 262206 2325 11 LT1 211 2 0 10294 121 1 0 3 0.9300 0 0 0 0 1290 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2529869 0 0 0 4 0 0 0 0 0 0 LEELAVATHI,W/O LATE M NAGENDRA, BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1467356224 2064974694 KUL27057 P RAJU S/O PANCHALINGEGOWDA, BRINDAVANANAGARA, KANAKAPURA 262206 2420 11 LT1 211 1 0 5269 32 1 0 3 0.8500 0 0 0 0 600 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-08-01 BC2281192 0 0 0 0 0 0 0 0 0 0 P RAJU,S/O PANCHALINGEGOWDA, BRINDAVANANAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467356225 2646991000 7155 A.L.YESHODHA K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 2370 11 LT1 211 0.9600 0 9212 56 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2011-01-29 111110091008 0 0 0 1 0 0 0 0 0 0 A.L.YESHODHA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356226 0519858115 R.R. KAVERAMMA W/O CHIKKARANGAIAH BWSSB ROAD WEST 262206 11800 11 LT1 211 1 0 10485 88 1 0 3 1 84 0 0 0 2780 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100004571684D 0 0 0 1 0 0 0 0 0 0 R.R. KAVERAMMA,W/O CHIKKARANGAIAH BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356227 0526954371 KUL21895 N.SHOBHA W/O S MADHU BWSSB ROD 262206 2160 11 LT1 211 1 0 9990 87 1 0 3 1 406 2.8600 0 0 1950 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110448907 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,W/O S MADHU BWSSB ROD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356002 8791170786 KUL37201 SRINIVASA REDDY S/O KRISHNA REDDY B W S S B ROAD BRUNDAVANA NAGARA 262206 1441 11 LT3A 311 1 0 3827 90 1 0 3 1 0 4.9700 0 0 930 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.930 (ignore if paid) 0 0 111119618209 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,S/O KRISHNA REDDY B W S S B ROAD BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356014 6764991000 9268 DHASHAYANIMMA DHASHAYANIMMA W/O SHANKAR MURTHY AR KANAKAPURA 262206 1090 11 LT3A 311 0.2000 0 3760 44 1 0 3 1 509 2.5700 0 0 680 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006863973 0 0 0 1 0 0 0 0 1 0 DHASHAYANIMMA,DHASHAYANIMMA W/O SHANKAR MURTHY AR KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356247 5460002000 10349 REKHA V D/O LATE VENKATESH BWSSB WEST SIDE,KANAKAPURA 262206 2250 11 LT3A 311 1.9900 0 25093 223 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 100000154491DD 0 0 0 2 0 0 0 0 1 0 REKHA V,D/O LATE VENKATESH BWSSB WEST SIDE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356028 3488388351 KUL25657 SRINIVASA REDDY S/O KRISHNAREDDY BRINDAVANA NAGARA 262206 1450 11 LT3A 311 0.5000 0 6994 243 1 0 3 0.7600 0 0 0 0 4050 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 37612921 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,S/O KRISHNAREDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467356119 6323579891 KUL38860 G C NAGARATHNAMMA W/O GIRISH BRUNDAVANA NAGARA PIPE LINE ROAD BESIDE 262206 2001 11 LT3A 311 2 0 7504 228 1 0 3 0.8700 7 0 0 0 1830 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1830 (ignore if paid) 0 0 A5493130 0 0 0 1 0 0 0 0 1 0 G C NAGARATHNAMMA,W/O GIRISH BRUNDAVANA NAGARA PIPE LINE ROAD BESIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467356127 0264239478 KUL27850 A PARAMESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1330 11 LT3A 311 1 0 1322 14 1 0 3 1 0 1 0 0 250 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111110208251 0 0 0 1 0 0 0 0 1 0 A PARAMESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356156 8003357817 KUL34033 MS RELIANCE JIO INFO COMM LTD #32-126-12 BRUNDAVANANAGARA BWSSB ROAD 262206 1291 11 LT3A 311 2 0 11706 239 1 0 3 0.9700 3 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 52956980 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,#32-126-12 BRUNDAVANANAGARA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467355989 3762713900 KUL27037 K G VIJAYAKUMAR S/O LATE K G SRINIVASAMURTHY, CHANNABASAPPA LAYOUT, BRINDAVANANAGARA 262206 600 11 LT1 211 5 0 972 319 1 0 3 0.9700 0 0 0 0 4760 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4760 (ignore if paid) 0 999 C267925 0 0 0 4 0 0 0 0 0 0 K G VIJAYAKUMAR,S/O LATE K G SRINIVASAMURTHY, CHANNABASAPPA LAYOUT, BRINDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 634 0 1 31912 C267925 5 2.9300 2.9300 1 0 1 0 0 3.8300 2 1467355990 4449891000 KUL15255 BASAPPA S/O KEMPAMMA MAHADESHWARA BADAVANE 262206 1700 11 LT1 211 0.7000 0 8296 21 1 0 3 1 0 0 0 0 220 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2011-06-08 100000143879D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KEMPAMMA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467355991 5151935360 KUL27210 SIDDARAMU S/O KEMPASIDDEGOWDA 262206 980 11 LT1 211 1 0 5510 83 1 0 3 0.8500 0 1 0 0 670 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38422233 0 0 0 2 0 0 0 0 0 0 SIDDARAMU,S/O KEMPASIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467355992 4031991000 11269 KRISHNAPPA S/O DASASHETY KKP 262206 1780 11 LT1 211 1.9000 0 10934 157 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 53305678 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O DASASHETY KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467355993 6959381212 KUL40349 KISHOR C S S/O SHIVALINGEGOWDA 2 BWSSB WEST SIDE, MAHADESWARA NAGARA 262206 763 11 LT1 211 3 0 258 22 1 0 3 0.9900 585 7.1200 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A9363880 0 0 0 1 0 0 0 0 0 0 KISHOR C S,S/O SHIVALINGEGOWDA 2 BWSSB WEST SIDE, MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467355994 1909979687 KUL38859 G C NAGARATHNAMMA W/O GIRISH 2 BRUNDAVANA NAGARA PIPE LINE ROAD BESIDE 262206 2002 11 LT1 211 1 0 6 0 1 0 3 1 -165 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111115475392 0 0 0 1 0 0 0 0 0 0 G C NAGARATHNAMMA,W/O GIRISH 2 BRUNDAVANA NAGARA PIPE LINE ROAD BESIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467355995 9756991000 KUL14494 K.R.PRAKASH S/O LATE, REVANNA BRUNDAVANA NAGARA 262206 2220 11 LT1 211 0.4800 0 10480 17 1 0 3 1 -9 0 0 0 1090 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000150273D 0 0 0 1 0 0 0 0 0 0 K.R.PRAKASH,S/O LATE, REVANNA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467355996 2321471925 KUL40350 KISHOR C S S/O SHIVALINGEGOWDA 3 BWSSB WEST SIDE, MAHADESWARA NAGARA 262206 764 11 LT1 211 2 0 571 58 1 0 3 0.9100 384 2.0700 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A9363874 0 0 0 1 0 0 0 0 0 0 KISHOR C S,S/O SHIVALINGEGOWDA 3 BWSSB WEST SIDE, MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467355997 4334506055 KUL31028 SHIVAMMA W/O PUTTAMADEGOWDA MADESHWARA EXTENTION 262206 330 11 LT1 211 1 0 523 21 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111111549401 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O PUTTAMADEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467355998 3728085926 KUL28842 NAGAMMANNI W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 262206 830 11 LT1 211 3 0 7444 97 1 0 3 0 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2535914 0 0 0 1 0 0 0 0 0 0 NAGAMMANNI,W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467355999 6054516331 KUL22214 D.V.MANCHEGOWDA S/O VENKATEGOWDA BRINDAVANA NAGARA 262206 390 11 LT1 211 2 0 8055 54 1 0 3 1 140 1.1800 0 0 700 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110120105 0 0 0 2 0 0 0 0 0 0 D.V.MANCHEGOWDA,S/O VENKATEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356000 8777723618 KUL29339 NAGESH B M S/O MARIYAPPA B M MADESHWARA EXTENTION 262206 790 11 LT1 211 1 0 1740 0 1 0 3 1 0 0 0 0 470 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110348394 0 0 0 1 0 0 0 0 0 0 NAGESH B M,S/O MARIYAPPA B M MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356001 8779891000 11723 PARVATHAMMA W/O VEERASHETTY MAHADESWARABADAVANE 262206 1680 11 LT1 211 1 0 4686 55 1 0 3 1 -308 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2011-11-16 111119380590 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VEERASHETTY MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356003 8975229000 KUL20479 JAYASHEELA W/O D S CHANDRA , BRINDAVANA NAGARA KANAKAPURA 262206 2020 11 LT1 211 4 1 7866 92 1 0 3 0 -68 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 D423312 0 0 0 2 0 0 0 0 0 0 JAYASHEELA,W/O D S CHANDRA , BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467356004 1706623111 KUL36788 K T THIMMARAJU K T VENKATESH S/O LATE T THIMMEGOWDA K NO 11825/21 MAHADESHWARA BADAVANE 262206 761 11 LT1 211 3 0 5074 94 1 0 3 0 0 0 0 0 30 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.30 (ignore if paid) 0 0 D632638 0 0 0 2 0 0 0 0 0 0 K T THIMMARAJU K T VENKATESH,S/O LATE T THIMMEGOWDA K NO 11825/21 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1467356005 6646891000 7559 MARIEGOWDA S/O GOPAL RAJ MAHARAJA KATTE URBAN (K.K.PURA)-PROPER 262206 1910 11 LT1 211 0.3200 0 200 0 1 0 3 1 -31 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111119380593 0 0 0 1 0 0 0 0 0 0 MARIEGOWDA,S/O GOPAL RAJ MAHARAJA KATTE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356006 7871683123 KUL40348 KISHOR C S S/O SHIVALINGEGOWDA BWSSB WEST SIDE, MAHADESWARA NAGARA 262206 762 11 LT1 211 3 0 204 15 1 0 3 0.9600 468 5.7900 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A9363866 0 0 0 1 0 0 0 0 0 0 KISHOR C S,S/O SHIVALINGEGOWDA BWSSB WEST SIDE, MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467356007 8380058089 KUL27485 K ROOPESH S/O D KRISHNAPPA, BRINDAVANANAGARA CHANNABASAPPA LAYOUT 262206 700 11 LT1 211 1 0 7247 96 1 0 3 0.9100 -34 1 0 0 2670 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 39056349 0 0 0 2 0 0 0 0 0 0 K ROOPESH,S/O D KRISHNAPPA, BRINDAVANANAGARA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467356008 7460002000 10022 MAHADEVAMMA MAHADEVAMMA W/O KEMPAIAH D 262206 240 11 LT1 211 0.1800 0 2149 99 1 0 3 0.5600 138 0 0 0 3840 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3840 (ignore if paid) 0 0 A6743814 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W/O KEMPAIAH D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467356009 8164073877 KUL36796 THIPPESWAMY T M J S/O JAYANNA T M BRUNDHAVANA NAGARA 262206 10403 11 LT1 211 2 0 1231 34 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 53324661 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY T M J,S/O JAYANNA T M BRUNDHAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467356010 2230991000 AEH1565 M S SACHIDEVI D/O GOWDA M S KUMAR, BRUNDAVANANAGARA,KANAKAPURA 262206 2190 11 LT1 211 1 0 16800 167 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110024597 0 0 0 1 0 0 0 0 0 0 M S SACHIDEVI,D/O GOWDA M S KUMAR, BRUNDAVANANAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356011 1303379285 KUL22414 SHANMUKHA S/O KHALEGOWDA MAHADESHWARA EXTENSION 262206 500 11 LT1 211 0 1 850 0 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 100004794763D 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O KHALEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356012 7663062442 KUL33387 K R PRAKASH S/O REVANNA BUNDAVANA NAGARA KANAKAPURA TOWN 262206 23802 11 LT1 211 1 0 2680 70 1 0 3 1 0 3.6800 0 0 490 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.490 (ignore if paid) 0 0 111113576901 0 0 0 1 0 0 0 0 0 0 K R PRAKASH,S/O REVANNA BUNDAVANA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356013 6761047841 KUL29559 S K MANJULA W/O VENKATESH BWSSB WEST ROAD 262206 2090 11 LT1 211 1 0 7133 79 1 0 3 0.8900 927 7.5700 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 51804369 0 0 0 1 0 0 0 0 0 0 S K MANJULA,W/O VENKATESH BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467356015 6858783318 SUNANDA W/O T.M.SHIVANNA BWWSSB ROAD WEST 262206 10000 11 LT1 211 1 0 15520 81 1 0 3 1 1 0 0 0 2040 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 2012-11-27 100004581967D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O T.M.SHIVANNA BWWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356016 3230991000 11096 M.G SHIVAMMA GIRIYAPPA MAHADESWARA EXT 262206 1500 11 LT1 211 0.9600 0 7061 119 1 0 3 0.6000 183 0 0 0 3350 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3350 (ignore if paid) 0 0 53023931 0 0 0 1 0 0 0 0 0 0 M.G SHIVAMMA,GIRIYAPPA MAHADESWARA EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467356017 3220784086 KUL29337 NAGESH B M S/O MARIYAPPA B M MADESHWARA EXTENTION 262206 770 11 LT1 211 1 0 6619 132 1 0 3 0.7900 372 1.5600 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 51044331 0 0 0 2 0 0 0 0 0 0 NAGESH B M,S/O MARIYAPPA B M MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467356244 3560397094 KUL30597 M RAMU S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 262206 2120 11 LT1 211 1 0 1594 34 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 100007008138 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356245 5449891000 KUL15254 BASAPPA S/O KEMPAMMA MAHADESHWARA BADAVANE 262206 1690 11 LT1 211 0.7000 0.5000 20175 78 1 0 3 1 10 0 0 0 1670 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2010-07-27 100000150875D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KEMPAMMA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356246 1930991000 11219 K. H0NNAPPA S/O KARINANJAPPA BRUNDAVANNAGAR 262206 280 11 LT1 211 0.9800 0 12222 96 1 0 3 1 -3 0 0 0 1600 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2014-09-20 111110182691 0 0 0 1 0 0 0 0 0 0 K. H0NNAPPA,S/O KARINANJAPPA BRUNDAVANNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356248 2866137456 H S SHIVALINGEGOWDA S/O LATE SIDDEGOWDA MAHADESHWARA EXTENSION 262206 25600 11 LT1 211 1 0 3620 59 1 0 3 1 0 1 0 0 230 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-11-03 100004577729D 0 0 0 1 0 0 0 0 0 0 H S SHIVALINGEGOWDA,S/O LATE SIDDEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356250 2949259215 KUL33796 SHIVARAJU S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 262206 265003 11 LT1 211 3 0 2383 57 1 0 3 0 118 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 BC3256819 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467356251 3046991000 7202 SARASVATHAMMA W/O K.NARASHIMAIAH PROPER 262206 2390 11 LT1 211 0.5400 0 10100 29 1 0 3 1 -36 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110448658 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,W/O K.NARASHIMAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356252 2034991000 KUL17892 LATHA NAGESH W/O NAGESH BRUNDAVANA NAGARA 262206 590 11 LT1 211 3.4000 0.5000 9522 149 1 0 3 0.9500 0 0 0 0 2460 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2460 (ignore if paid) 0 0 BC2227189 0 0 0 1 0 0 0 0 0 0 LATHA NAGESH,W/O NAGESH BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467356253 2968224122 KUL30559 SRINIVASA S/O CHIKKADAS BWSSB WEST SIDE ROAD 262206 90 11 LT1 211 2 0 9404 93 1 0 3 0.9500 728 3.0900 0 0 1850 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 38132069 0 0 0 4 0 0 0 0 0 0 SRINIVASA,S/O CHIKKADAS BWSSB WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1467356254 1099891000 KUL17709 D SHIVAKUMAR S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 262206 950 11 LT1 211 0.9800 0 13134 56 1 0 3 1 -19 0 0 0 1590 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000145878D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356255 5368777829 KUL22504 SRINIVASA REDDY S/O KRISHNAREDDY BRINDAVANA NAGARA 262206 1410 11 LT1 211 0.5000 0 6774 33 1 0 3 1 1278 8.9000 0 0 1860 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110194507 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNAREDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356256 1127090617 KUL25658 SRINIVASA REDDY S/O KRISHNA REDDY BRINDAVANA NAGARA 262206 1440 11 LT1 211 0.5000 0 10107 124 1 0 3 0.9800 0 1.2600 0 0 860 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37612922 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNA REDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467356257 1720571872 KUL33893 VENKATESH T NO# 659/2E MAHADESWARA BADAVANE 262206 1275 11 LT1 211 1 0 3171 146 1 0 3 1 0 0 0 0 280 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 0 2021-08-26 111114951374 0 0 0 2 0 0 0 0 0 0 VENKATESH T,NO# 659/2E MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356020 3229321439 KUL36503 DHANALAKSHMI K N W/O RAMESH T N S KARIYAPPA BADAVANE 262206 26901 11 LT1 211 3 0 4624 121 1 0 3 1 531 3.4100 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 E038883 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467356021 0881455304 KUL39022 CHANDRASHEKAR B S/O S BASAVANNA MAHADESHWARA BADAVANE 262206 701 11 LT1 211 3 0 2745 98 1 0 3 0.8700 -4634 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A5495514 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,S/O S BASAVANNA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467356022 0863005118 KUL27926 MUTTURAYA C S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 262206 2140 11 LT1 211 0.4800 0 6784 65 1 0 3 1 0 0 0 0 1790 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110455099 0 0 0 1 0 0 0 0 0 0 MUTTURAYA C,S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356023 3586223017 KUL25664 D SHIVAKUMAR S/O DODDAKEMPEGOWDA BRINDAVANANAGARA 262206 970 11 LT1 211 1 0 1779 16 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 100005575017D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O DODDAKEMPEGOWDA BRINDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356024 1502167223 KUL31513 SUNITHA B R W/O RAVIKUMAR C BRUNDHAVANA NAGARA 262206 270 11 LT1 211 1 0 3850 163 1 0 3 0.9600 762 9.8000 0 0 270 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2944117 0 0 0 3 0 0 0 0 0 0 SUNITHA B R,W/O RAVIKUMAR C BRUNDHAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467356025 0588408545 KUL34396 TALUK BACKWARD CLASSES WELFARE OFFICER TBCW AFTER METRIC HOSTEL CHANNA BASAPPA LAYOUT 262206 1021 11 LT1 211 15 0 74094 2205 1 0 3 1 0 0 0 0 17020 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.17020 (ignore if paid) 0 0 D412939 0 0 0 9 0 0 0 0 0 0 TALUK BACKWARD CLASSES WELFARE OFFICER,TBCW AFTER METRIC HOSTEL CHANNA BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 2 1467356026 5920480484 KUL33386 K R PRAKASH S/O REVANNA BUNDAVANA NAGARA KANAKAPURA TOWN 262206 23801 11 LT1 211 1 0 6471 101 1 0 3 1 -285 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111113576900 0 0 0 1 0 0 0 0 0 0 K R PRAKASH,S/O REVANNA BUNDAVANA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356027 0867991000 KUL15661 DEVAMMA MAHADESWARA BADAVANE KKP TOWN 262206 1220 11 LT1 211 1.4600 0.5000 4758 136 1 0 3 0.8400 422 1.7400 0 0 3230 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3230 (ignore if paid) 0 0 2011-04-28 53309820 0 0 0 2 0 0 0 0 0 0 DEVAMMA,MAHADESWARA BADAVANE KKP TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467356029 4131220373 KUL28845 NAGAMMANNI W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 262206 860 11 LT1 211 2 0 5545 44 1 0 3 0.7000 0 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2535911 0 0 0 1 0 0 0 0 0 0 NAGAMMANNI,W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467356030 4209034601 KUL30598 M RAMU S/O MDUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 262206 2130 11 LT1 211 1 0 2135 102 1 0 3 1 -609 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 100007008139 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MDUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356031 4200991000 11960 H BASAPPA BWSSB ROAD KANAKPURA 262206 1720 11 LT1 211 0.9800 0 21155 113 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2011-07-29 111110435936 0 0 0 1 0 0 0 0 0 0 H BASAPPA,BWSSB ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356032 2668901691 KUL27213 SIDDARAMU S/O KEMPASIDDEGOWDA, BWSSB ROAD WEST, MAHADESHWARA EXTENSION 262206 1010 11 LT1 211 1 0 5976 52 1 0 3 0.8200 0 1.4700 0 0 520 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37719237 0 0 0 4 0 0 0 0 0 0 SIDDARAMU,S/O KEMPASIDDEGOWDA, BWSSB ROAD WEST, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1467356033 5307619055 KUL26549 DEVU RAO JADHAV S/O RAM RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 262206 650 11 LT1 211 1.4900 0 5079 18 1 0 3 1 1 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110299690 0 0 0 1 0 0 0 0 0 0 DEVU RAO JADHAV,S/O RAM RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2025-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356034 1169991000 10740 SRINIVASA REDDY SRINIVASA REDDY S/O KRISHNA REDDY 262206 1430 11 LT1 211 0.7000 0 9550 36 1 0 3 1 3032 23.7200 0 0 1140 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110105363 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SRINIVASA REDDY S/O KRISHNA REDDY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356035 1175346095 KUL32561 LAKSHMI K W/O RAVI V CHANNABASAPPA LAYOUT 262206 800 11 LT1 211 1 0 1504 24 1 0 3 0 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 52732604 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,W/O RAVI V CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467356036 5313925532 KUL30264 SHARADA R W/O RAGHU BWSSB WEST LINE 262206 2110 11 LT1 211 2 0 9879 144 1 0 3 0.8300 0 0 0 0 1770 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52182347 0 0 0 2 0 0 0 0 0 0 SHARADA R,W/O RAGHU BWSSB WEST LINE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467356037 9975475865 KUL29360 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1650 11 LT1 211 2 0 7026 84 1 0 3 0.8400 243 1 0 0 450 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-09-26 BC2577499 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467356038 5946901971 SUNANDA W/O T.M.SHIVANNA BWSSB ROAD WEST 262206 10100 11 LT1 211 1 0 18808 109 1 0 3 1 154 1 0 0 3360 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2012-11-27 100004575478D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O T.M.SHIVANNA BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356039 2712248371 KUL29356 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1610 11 LT1 211 2 0 6375 98 1 0 3 0.9700 575 4.3200 0 0 1460 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2018-09-26 BC2577495 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467356040 3832621884 KUL31648 GAYATHRI S M W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 262206 1940 11 LT1 211 1 0 4359 51 1 0 3 0.9300 0 0 0 0 640 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 0 2020-01-17 BC2948973 0 0 0 2 0 0 0 0 0 0 GAYATHRI S M,W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467356041 3837085075 KUL33895 VENKATESH T NO# 659/2 MAHADESWARA BADAVANE 262206 1271 11 LT1 211 1 0 2796 109 1 0 3 0 1575 11.4300 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2021-08-26 111114951372 0 0 0 1 0 0 0 0 0 0 VENKATESH T,NO# 659/2 MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356042 3930991000 AEH1835 VEEREGOWDA S/O KALEGOWDA PROPER 262206 2230 11 LT1 211 2 0 8081 101 1 0 3 1 913 6.4900 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2014-11-10 111110191903 0 0 0 1 0 0 0 0 0 0 VEEREGOWDA,S/O KALEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356043 5646891000 7062 VEERE GOWDA S/O KALE GOWDA URBAN (K.K.PURA)-PROPER 262206 2240 11 LT1 211 0.2800 0 3501 17 1 0 3 1 -6 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110494144 0 0 0 1 0 0 0 0 0 0 VEERE GOWDA,S/O KALE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356044 5445861687 KUL22386 RAJASHEKARAIAH S/O CHANNAPPA BRINDAVANA NAGARA 262206 1290 11 LT1 211 1 0 5520 73 1 0 3 1 43 7.5200 0 0 400 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110369973 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O CHANNAPPA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356045 1581002000 11787 RAJASHEKHAR BRINDAVANA NAGAR BWSSB ROAD 262206 1260 11 LT1 211 1 0 11767 103 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110349148 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,BRINDAVANA NAGAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356046 1665629310 SUNANDA W/O T.M.SHIVANNA BWWSSB ROAD WEST 262206 10200 11 LT1 211 1 0 3778 23 1 0 3 1 0 0 0 0 70 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100004578374D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O T.M.SHIVANNA BWWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356047 1693057702 KUL27852 A NAGESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1350 11 LT1 211 1 0 4891 59 1 0 3 1 0 0 0 0 1500 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110116126 0 0 0 1 0 0 0 0 0 0 A NAGESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356048 5621991000 10057 SHANTHA KUMARAIAH SHANTHA KUMARAIAH S/O LATE PUTTAPPA 262206 2360 11 LT1 211 0.4400 0 17968 151 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110369599 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARAIAH,SHANTHA KUMARAIAH S/O LATE PUTTAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356049 9848251214 KUL30599 M RAMU S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 262206 2141 11 LT1 211 1 0 6008 55 1 0 3 0.8300 -33 0 0 0 1090 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52284370 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467356050 5617509000 KUL20287 SHIVAMMA W/O LATE MAHADEVAIAH BWSSB WEST 262206 1150 11 LT1 211 1 0 10210 41 1 0 3 1 -66 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2014-05-23 111110295577 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE MAHADEVAIAH BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356051 0454505139 KUL22506 SRINIVASA REDDY S/O KRISHNAREDDY BRINDAVANA NAGARA 262206 1390 11 LT1 211 0.5000 0 6098 26 1 0 3 1 4 0 0 0 460 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110082504 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNAREDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356052 0377891000 10641 LINGAMMA LINGAMMA W/O LINGE GOWDA 262206 1850 11 LT1 211 2 0 17996 88 1 0 3 1 -10 0 0 0 3670 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 100000149574DD 0 0 0 1 0 0 0 0 0 0 LINGAMMA,LINGAMMA W/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356053 1281441760 KUL27487 K ROOPESH S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 262206 720 11 LT1 211 1 0 11616 110 1 0 3 0.8800 0 0 0 0 2890 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 39056351 0 0 0 2 0 0 0 0 0 0 K ROOPESH,S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467356054 1272993083 KUL30827 SHAILAJA J B W/O SHIVARAJU BRUNDAVANA NAGARA 262206 1970 11 LT1 211 1 0 5354 106 1 0 3 0.9300 2210 16 0 0 1140 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC2857279 0 0 0 3 0 0 0 0 0 0 SHAILAJA J B,W/O SHIVARAJU BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467356055 2922991000 12271 M S SACHIDEVI D/O GOWDA M S KUMAR, BRINDAVANA NAGAR KANAKPURA 262206 2200 11 LT1 211 0.2400 0 5549 61 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 100000145840DD 0 0 0 1 0 0 0 0 0 0 M S SACHIDEVI,D/O GOWDA M S KUMAR, BRINDAVANA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356056 2927475138 KUL22216 D.V.MANCHEGOWDA S/O VENKATEGOWDA BRINDAVANA NAGARA 262206 370 11 LT1 211 2 0 6435 0 1 0 3 1 -60 0 0 0 510 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004768230D 0 0 0 1 0 0 0 0 0 0 D.V.MANCHEGOWDA,S/O VENKATEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356057 7135891000 12556 KEMPAIAH S/O KEMPAGOLLAIAH KANAKAPURA TOWN 262206 1510 11 LT1 211 0.3200 0 11089 142 1 0 3 1 0 11.8400 0 0 1130 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110123340 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAGOLLAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356058 9944600399 KUL30600 M RAMU S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 262206 2150 11 LT1 211 1 0 1300 18 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 100007008141 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MUDDA HANUMAIAH S KARIYAPPA EXTENTION BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356059 9772068471 KUL22413 SHANMUKHA S/O KALEGOWDA MAHADESHWARA EXTENSION 262206 480 11 LT1 211 1 0 4910 42 1 0 3 1 0 0 0 0 290 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110401702 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O KALEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356060 9773891000 12594 SRI.P.SRINIVAS KANAKAPURA TOWN - 262206 1130 11 LT1 211 0 1 4672 2 1 0 3 1 -44 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110374570 0 0 0 1 0 0 0 0 1 0 SRI.P.SRINIVAS,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356061 9769327637 KUL39196 H S NANDINI D/O LATE SIDDALINGEGOWDA H L S KARIYAPPA BADAVANE B W S S S B WEST 262206 121 11 LT1 211 3 0 5861 214 1 0 3 0.9600 0 0 0 0 1110 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2023-12-26 23291349 0 0 0 4 0 0 0 0 0 0 H S NANDINI,D/O LATE SIDDALINGEGOWDA H L S KARIYAPPA BADAVANE B W S S S B WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0580 2 1467356062 1976401804 KUL23975 C. VIJAYALAKSHMI W/O LATE GURUSIDDAIAH MAHADESHWARA EXTENSION 262206 1580 11 LT1 211 1 0 1689 13 1 0 3 0.5800 -56 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2017615 0 0 0 1 0 0 0 0 0 0 C. VIJAYALAKSHMI,W/O LATE GURUSIDDAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467356063 1400002000 KUL15511 R.R. KAVERAMMA W/O CHIKKARANGAIAH BWSSB WEST ROAD 262206 440 11 LT1 211 0.6400 0 24710 129 1 0 3 1 1 0 0 0 4540 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 2014-05-10 100000146967D 0 0 0 1 0 0 0 0 0 0 R.R. KAVERAMMA,W/O CHIKKARANGAIAH BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356064 1407609767 KUL32124 H BASAPPA S/O DODDEGOWDA BWSSB ROAD 262206 1730 11 LT1 211 2 0 2552 29 1 0 3 0.8500 0 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 BC3047670 0 0 0 2 0 0 0 0 0 0 H BASAPPA,S/O DODDEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467356065 1967946870 KUL39353 MAMATHA M L W/O C J CHALUVARAJU 4 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 262206 2328 11 LT1 211 1 0 1630 58 1 0 3 1 177 2.1500 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111123784512 0 0 0 1 0 0 0 0 0 0 MAMATHA M L,W/O C J CHALUVARAJU 4 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356066 3090492635 KUL33894 VENKATESH T NO# 659/2D MAHADESWARA BADAVANE 262206 1274 11 LT1 211 1 0 1429 6 1 0 3 0 -62 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2021-08-26 BC3287192 0 0 0 1 0 0 0 0 0 0 VENKATESH T,NO# 659/2D MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467356068 1786991000 8741 ANANDARAJU ANANDARAJU S\O GOPALARAJU 262206 1880 11 LT1 211 0.2000 0 7420 52 1 0 3 1 0 11.1700 0 0 2340 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100000145924DD 0 0 0 1 0 0 0 0 0 0 ANANDARAJU,ANANDARAJU S\O GOPALARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356069 1793813633 KUL27116 ANKAMADEGOWDA S/O KULLEGOWDA 262206 70 11 LT1 211 1 0 4830 15 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 28936242 0 0 0 0 0 0 0 0 0 0 ANKAMADEGOWDA,S/O KULLEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467356070 0889487500 KUL22415 SHANMUKHA S/O KALEGOWDA MAHADESHWARA EXTENSION 262206 490 11 LT1 211 1 0 7958 38 1 0 3 1 -21 0 0 0 740 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110295899 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O KALEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356071 5413243965 KUL21148 K N HARISH W/O K.M.NANJUNDARAO CHANNABASAPPA EXTENSION 262206 510 11 LT1 211 1 0 13017 53 1 0 3 1 0 0 0 0 2950 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110452244 0 0 0 1 0 0 0 0 0 0 K N HARISH,W/O K.M.NANJUNDARAO CHANNABASAPPA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356072 1770991000 9325 MARIYAPPA MARIYAPPA S/O KEMPARAIAH KANAKAPURA 262206 1520 11 LT1 211 0.2400 0 1948 101 1 0 3 1 5 2.7900 0 0 1400 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 A5510995 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MARIYAPPA S/O KEMPARAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467356073 2099891000 KUL17708 D SHIVAKUMAR S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 262206 940 11 LT1 211 0.9800 0 3412 12 1 0 3 1 -38 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 2012-03-09 100000147205D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O DODDAKEMPEGOWDA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356074 5400002000 KUL14087 K.N.SHIVASHNKAREGOWDA S/O NANJUNDEGOWDA BRUNDAVANANAGARA 262206 430 11 LT1 211 0.0400 0.5000 3235 27 1 0 3 1 0 0 0 0 510 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000140184DD 0 0 0 1 0 0 0 0 0 0 K.N.SHIVASHNKAREGOWDA,S/O NANJUNDEGOWDA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356075 5438741005 KUL22231 NINGAMMA W/O NAGARAJU MAHADESHWARA NAGARA 262206 1050 11 LT1 211 2 0 11256 93 1 0 3 1 0 0 0 0 1530 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110104174 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O NAGARAJU MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356076 5441278437 KUL33897 VENKATESH T NO# 659/2A MAHADESWARA BADAVANE 262206 1272 11 LT1 211 1 0 6583 177 1 0 3 1 822 4.6700 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2021-08-26 111114951370 0 0 0 2 0 0 0 0 0 0 VENKATESH T,NO# 659/2A MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356077 3826814192 KUL40134 H RAMAKRISHNAIAH S/O HONNEGOWDA MAHADESHWARA BADAVANE 262206 1591 11 LT1 211 1 0 108 3 1 0 3 0.8800 -16 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 1000000 A5510998 0 0 0 0 0 0 0 0 0 0 H RAMAKRISHNAIAH,S/O HONNEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467356078 5523998000 KUL19987 B.BASAVARAJU S/O BASAVEGOWDA MAHADESHWARA EXTENSION, KANAKAPURA 262206 870 11 LT1 211 1 0 11211 54 1 0 3 1 -47 0 0 0 550 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2017-02-22 111110203617 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJU,S/O BASAVEGOWDA MAHADESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356079 0579711415 KUL27486 K ROOPESH S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 262206 710 11 LT1 211 1 0 9451 82 1 0 3 0.9300 2 0 0 0 1380 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39056350 0 0 0 1 0 0 0 0 0 0 K ROOPESH,S/O D KRISHNAPPA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467356080 3811991000 7390 G.C.NAGA RATN T C/O GIRISH B.W.S.S.B URBAN (K.K.PURA)-PROPER 262206 2000 11 LT1 211 0.4800 0 37341 165 1 0 3 1 -26 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110352891 0 0 0 1 0 0 0 0 0 0 G.C.NAGA RATN T,C/O GIRISH B.W.S.S.B URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 405.7500 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356081 9660041080 KUL33899 VENKATESH T NO# 659/2C MAHADESWARA BADAVANE 262206 1276 11 LT1 211 1 0 2926 66 1 0 3 1 623 4.5800 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111114951375 0 0 0 1 0 0 0 0 0 0 VENKATESH T,NO# 659/2C MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356082 3804148569 KUL27058 P RAJU S/O PANCHALINGEGOWDA 262206 2430 11 LT1 211 1 0 2699 23 1 0 3 0.8100 46 1 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2018-07-30 29001598 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O PANCHALINGEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467356083 9657691000 KUL17928 SHOBHARANI W/O HL ASHOKA BRUNDAVANANAGARA 262206 1540 11 LT1 211 1 0.5000 5953 153 1 0 3 1 0 0 0 0 3500 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2013-05-10 111119380591 0 0 0 1 0 0 0 0 0 0 SHOBHARANI,W/O HL ASHOKA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356084 7031991000 8826 C. VIJAYA LAKSHMI C. VIJAYA LAKSHMI W/O GURUSIDDIAH 262206 1570 11 LT1 211 0.5400 0 14854 119 1 0 3 1 100 0 0 0 1130 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2016-09-22 111110456417 0 0 0 1 0 0 0 0 0 0 C. VIJAYA LAKSHMI,C. VIJAYA LAKSHMI W/O GURUSIDDIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356085 7010199633 KUL39546 THIPPESWAMY T M J S/O JAYANNA T M BRUNDHAVANA NAGARA 262206 10404 11 LT1 211 3 0 1427 74 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A6743839 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T M J,S/O JAYANNA T M BRUNDHAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467356086 7852998000 KUL20023 SHIVAMMA W/O PUTTAMADEGOWDA,MADESHWARA BADAVANE,KANAKAPURA 262206 320 11 LT1 211 1 0 21665 183 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2015-07-15 111110298569 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O PUTTAMADEGOWDA,MADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356087 2488046953 KUL36696 MANJUNATHA M N S/O NANJUDAPPA BRUNDAVANA NAGARA 262206 482 11 LT1 211 1 0 3386 91 1 0 3 0.6900 617 3.8700 0 0 1270 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 0 53308564 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M N,S/O NANJUDAPPA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467356088 5798007382 H.E.GUNDEGOWDA S/O H.E.EREGOWDA BRINDAVANA NAGARA 262206 23700 11 LT1 211 2 0 8709 68 1 0 3 1 0 0 0 0 1360 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004576226D 0 0 0 1 0 0 0 0 0 0 H.E.GUNDEGOWDA,S/O H.E.EREGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356089 4411904916 KUL29558 S K MANJULA W/O VENKATESH BWSSB WEST ROAD 262206 2080 11 LT1 211 1 0 9404 106 1 0 3 0.8200 0 0 0 0 1640 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 51804362 0 0 0 1 0 0 0 0 0 0 S K MANJULA,W/O VENKATESH BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467356090 2377369414 KUL31222 K C SRINIVAS S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 262206 1800 11 LT1 211 2 0 12446 128 1 0 3 1 0 0 0 0 3140 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3140 (ignore if paid) 0 0 111111568882 0 0 0 1 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356091 7012044449 KUL33898 VENKATESH T NO# 659/2F MAHADESWARA BADAVANE 262206 1277 11 LT1 211 1 0 112 2 1 0 3 0 -13 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2021-08-26 BC3287196 0 0 0 1 0 0 0 0 0 0 VENKATESH T,NO# 659/2F MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467356092 5126909721 KUL31196 GOWRAMMA W/O RANGAIAH MAHADESHWARA EXTENTION 262206 1490 11 LT1 211 1 0 7921 72 1 0 3 0.7800 0 0 0 0 2300 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2300 (ignore if paid) 0 0 BC2895550 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RANGAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467356093 8546991000 KUL14379 SHIVARAMU S/O NINGEGOWDA B.W.S.S.B. WEST SIDE 262206 2310 11 LT1 211 0.7600 0 11114 60 1 0 3 1 19 0 0 0 1390 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110189066 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O NINGEGOWDA B.W.S.S.B. WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356094 2307609000 KUL20290 SHIVAMMA W/O LATE MAHADEVAIAH BWSSB WEST 262206 1180 11 LT1 211 2 0 6730 33 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2014-05-23 111110373040 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE MAHADEVAIAH BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356095 8529991000 KUL17506 D H SHIVARUDRAIAH S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 262206 2330 11 LT1 211 0 1 9066 107 1 0 3 1 0 1 0 0 1330 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000149388D 0 0 0 1 0 0 0 0 1 0 D H SHIVARUDRAIAH,S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356096 4635022927 KUL27927 MUTTURAYA C S/O CHIKKALAKSHMEGOWDA BRINDAVANAGARA, 262206 2050 11 LT1 211 0.4800 0 4878 3 1 0 3 1 -16 0 0 0 750 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110180451 0 0 0 1 0 0 0 0 0 0 MUTTURAYA C,S/O CHIKKALAKSHMEGOWDA BRINDAVANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356097 1867991000 KUL15660 DEVAMMA MAHADESWARA BADAVANE KKP TOWN 262206 1210 11 LT1 211 1.4600 0.5000 12223 49 1 0 3 1 1 0 0 0 1250 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2010-05-05 100000146702D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,MAHADESWARA BADAVANE KKP TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356098 1872051014 KUL22230 NINGAMMA W/O NAGARAJU MAHADESHWARA EXTENSION 262206 1030 11 LT1 211 2 0 8383 121 1 0 3 1 0 0 0 0 1290 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110352853 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O NAGARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356099 1888609000 KUL20288 SHIVAMMA W/O LATE MAHADEVAIAH BWSSB WEST 262206 1160 11 LT1 211 1 0 9163 81 1 0 3 1 12 0 0 0 1010 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2014-05-23 111110216909 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE MAHADEVAIAH BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356100 6031991000 11468 JAYADEV S/O NAGARAJU KKP 262206 1830 11 LT1 211 0.9600 0 12680 65 1 0 3 1 -143 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110436093 0 0 0 1 0 0 0 0 0 0 JAYADEV,S/O NAGARAJU KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2024-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356101 8756991000 12650 NAGARATNA W/O GIRIS KANAKAPURA 262206 2010 11 LT1 211 0.3400 0 13818 57 1 0 3 1 0 1 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110222936 0 0 0 1 0 0 0 0 0 0 NAGARATNA,W/O GIRIS KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356102 6737682138 KUL28841 NAGAMMANNI W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 262206 820 11 LT1 211 3 0 5675 55 1 0 3 1 -229 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2535913 0 0 0 1 0 0 0 0 0 0 NAGAMMANNI,W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467356103 7529991000 KUL16843 MUNIMOREGOWDA S/O LATE BOLEGOWDA MAHADESWARA BADAVANE 262206 1750 11 LT1 211 0.9000 0 17810 27 1 0 3 1 188 0 0 0 1390 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000152521D 0 0 0 1 0 0 0 0 0 0 MUNIMOREGOWDA,S/O LATE BOLEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356104 8737654521 KUL29926 MAMATHA D/O RAMACHANDRAIAH CHANNABASAPPA LAYOUT 262206 661 11 LT1 211 2 0 8300 130 1 0 3 0.7700 0 0 0 0 2080 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 52182344 0 0 0 1 0 0 0 0 0 0 MAMATHA,D/O RAMACHANDRAIAH CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467356105 9813758514 KUL27212 SIDDARAMU S/O KEMPASIDDEGOWDA 262206 1000 11 LT1 211 1 0 9665 65 1 0 3 0.7500 0 1 0 0 2660 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 38422235 0 0 0 2 0 0 0 0 0 0 SIDDARAMU,S/O KEMPASIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467356106 3712356880 KUL39450 NARAYANA C S/O LATE CHANNAPPA BRUNDAVANA NAGARA 262206 2261 11 LT1 211 2 0 909 33 1 0 3 0.9100 -88 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A6737554 0 0 0 2 0 0 0 0 0 0 NARAYANA C,S/O LATE CHANNAPPA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467356107 7546991000 KUL13379 SRINIVAS REDDY S/O KRISHNAREDDY BRUNDAVANA NAGARA 262206 1370 11 LT1 211 0.6400 0 16684 22 1 0 3 1 1 0 0 0 3810 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100000139867DD 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,S/O KRISHNAREDDY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356108 9830991000 9851 H RAMAKRISHNAIAH BIN HONNEGOWDA MADESAWAR NAGAR 262206 1590 11 LT1 211 0.1800 0 15708 94 1 0 3 1 108 1.4300 0 0 450 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110496248 0 0 0 1 0 0 0 0 0 0 H RAMAKRISHNAIAH,BIN HONNEGOWDA MADESAWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356109 9822991000 12613 PRABHU S/O REVANNA KANAKAPURA TOWN 262206 1190 11 LT1 211 1 0 8073 50 1 0 3 1 0 0 0 0 2490 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 0 2014-11-10 111111495629 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O REVANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356110 4816498950 B.V..VENKATARAMU S/O VENKATASHETTI BWSSB ROAD 262206 26900 11 LT1 211 1.2000 0 20831 182 1 0 3 1 0 0 0 0 3830 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2013-05-21 1842371568D 0 0 0 1 0 0 0 0 0 0 B.V..VENKATARAMU,S/O VENKATASHETTI BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356111 0770991000 11270 KRISHNAPPA S/ODASESETTEY KKP 262206 1770 11 LT1 211 2 0 4670 33 1 0 3 1 519 2.1900 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110350464 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/ODASESETTEY KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356112 8928033531 T.D.HOMBALEGOWDA S/O DURGEGOWDA BRINDAVANA NAGARA 262206 0 11 LT1 211 2 0 13181 40 1 0 3 1 -27 0 0 0 1030 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2013-06-05 7976626240D 0 0 0 1 0 0 0 0 0 0 T.D.HOMBALEGOWDA,S/O DURGEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356113 6122946380 KUL30445 MAHADEVAMMA W/O KEMPAIAH D BRUNDAVANA NAGARA 262206 260 11 LT1 211 1 0 1969 26 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2020-03-03 BC2820976 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KEMPAIAH D BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467356114 4930991000 KT8298 DHAKSHAYANAMMA W/O SHANKARA MURTHY BWSSB ROAD 262206 1070 11 LT1 211 0.6000 0 10300 67 1 0 3 1 193 1.1300 0 0 1240 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110080548 0 0 0 1 0 0 0 0 0 0 DHAKSHAYANAMMA,W/O SHANKARA MURTHY BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356115 4905840898 KUL36697 MANJUNATHA M N S/O NANJUDAPPA BRUNDAVANA NAGARA 262206 481 11 LT1 211 2 0 2330 56 1 0 3 0.7100 -1168 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 53308566 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M N,S/O NANJUDAPPA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467356116 7839416105 U.K.KANTHARAJU S/O LATE KEMPEGOWDA BRINDAVANA NAGARA 262206 16100 11 LT1 211 1 0 13772 98 1 0 3 1 0 0 0 0 2330 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 2012-11-26 100004574285D 0 0 0 1 0 0 0 0 0 0 U.K.KANTHARAJU,S/O LATE KEMPEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356117 5025509000 KUL20321 KAVERAMMA W/O CHIKKARANGAIAH, BRINDAVANA NAGARA 262206 470 11 LT1 211 1 0 11340 124 1 0 3 1 0 0 0 0 3520 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 2014-05-10 111110197136 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,W/O CHIKKARANGAIAH, BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356118 8359232591 KUL31224 K C SRINIVAS S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 262206 1820 11 LT1 211 2 0 2395 66 1 0 3 1 1200 8.2600 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111111568884 0 0 0 1 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356120 5031991000 8740 ANANDARAJA ANANDARAJU S\O GOPALRAJU 262206 1875 11 LT1 211 0.2000 0 4135 55 1 0 3 1 0 1.2300 0 0 250 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110093784 0 0 0 1 0 0 0 0 0 0 ANANDARAJA,ANANDARAJU S\O GOPALRAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356121 6605093577 KUL27068 NARASIMHAMURTHY S/O PUTTASWAMY, S KARIYAPPA EXTENTION, BWSSB ROAD 262206 120 11 LT1 211 3 0 26969 202 1 0 3 0.9700 0 0 0 0 5700 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 2017-07-10 BC2171369 0 0 0 4 0 0 0 0 0 0 NARASIMHAMURTHY,S/O PUTTASWAMY, S KARIYAPPA EXTENTION, BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1467356122 8125044083 KUL33090 THIPPESWAMY T M J KARIYAPPA LAYOUT BWSSB ROAD 262206 130 11 LT1 211 3 0 5096 71 1 0 3 0 -132 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 D623944 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T M J,KARIYAPPA LAYOUT BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467356123 2197544962 KUL27928 MUTTURAYA C S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 262206 2060 11 LT1 211 0.4800 0 3327 12 1 0 3 1 267 3.1700 0 0 850 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006200367D 0 0 0 1 0 0 0 0 0 0 MUTTURAYA C,S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356124 9350991000 7705 SHIVAMMA C/O B.S.SUBRAMANYA S.KARIYAPPA EXTENSION,BWSSBROAD 262206 2170 11 LT1 211 0.4000 0 582 1 1 0 3 1 602 4.6500 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110380379 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,C/O B.S.SUBRAMANYA S.KARIYAPPA EXTENSION,BWSSBROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356125 4693840415 B.V.VENKATARAMU S/O VENKATASHETTI BWSSB ROAD 262206 27000 11 LT1 211 1.2000 0 18434 138 1 0 3 1 0 0 0 0 3670 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 2013-05-21 1578930715D 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMU,S/O VENKATASHETTI BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356126 7924612482 KUL39351 MAMATHA M L W/O C J CHALUVARAJU B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 262206 2326 11 LT1 211 2 0 2446 110 1 0 3 0.8600 0 1 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2024-01-30 A6737434 0 0 0 3 0 0 0 0 0 0 MAMATHA M L,W/O C J CHALUVARAJU B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467356128 6046991000 10137 MUTHA MUTHA S/O THIPPAIAH BRUNDAVANA NAGARA 262206 610 11 LT1 211 0.3800 0 18212 151 1 0 3 1 0 0 0 0 4130 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111110347765 0 0 0 1 0 0 0 0 0 0 MUTHA,MUTHA S/O THIPPAIAH BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356129 0276463869 KUL30560 SRINIVASA S/O CHIKKADAS BWSSB WEST SIDE ROAD 262206 100 11 LT1 211 2 0 3744 53 1 0 3 0.9400 -140 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 BC2845625 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHIKKADAS BWSSB WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467356130 6420621138 KUL39558 M S SACHIDEVI D/O GOWDA M S KUMAR BRUNDAVANA NAGARA 262206 2191 11 LT1 211 1 0 1369 126 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111124509939 0 0 0 1 0 0 0 0 0 0 M S SACHIDEVI,D/O GOWDA M S KUMAR BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356131 7931949900 KUL31194 GOWRAMMA W/O RANGAIAH MAHADESHWARA EXTENTION 262206 1470 11 LT1 211 0.5000 0 4687 57 1 0 3 0.8200 110 1 0 0 1090 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2895548 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RANGAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467356132 0275587958 KUL27849 A PARAMESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1320 11 LT1 211 1 0 7025 108 1 0 3 1 1 0 0 0 1920 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2018-06-15 111110198796 0 0 0 1 0 0 0 0 0 0 A PARAMESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356133 6048009527 KUL27195 G T NATARAJU S/O THIMMEGOWDA 262206 540 11 LT1 211 1 0 3081 84 1 0 3 1 0 0 0 0 270 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-06-04 111110079729 0 0 0 1 0 0 0 0 0 0 G T NATARAJU,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356134 6833319980 B.V.VENKATARAMU S/O VENKATASHETTY BWSSB ROAD 262206 27100 11 LT1 211 0 1.5000 10170 98 1 0 3 1 202 1 0 0 2150 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 1334796396D 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMU,S/O VENKATASHETTY BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2025-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356136 4497891000 10639 GOWEAMMA GOWRAMMA W/O RANGAIAH 262206 1460 11 LT1 211 1.7100 0 14535 200 1 0 3 0.9300 1871 7.7700 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 BC2811289 0 0 0 3 0 0 0 0 0 0 GOWEAMMA,GOWRAMMA W/O RANGAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467356137 6851494689 KUL22505 SRINIVASA REDDY S/O KRISHNA REDDY BRINDAVANA NAGARA 262206 1400 11 LT1 211 0.5000 0 1518 14 1 0 3 1 16 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110086744 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNA REDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356139 9546991000 KUL15664 DEVAMMA MAHADESWARA BADAVANE KKP TOWN 262206 1250 11 LT1 211 0.0800 2 6810 0 1 0 3 1 1443 11.2100 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 100000149019D 0 0 0 2 0 0 0 0 0 0 DEVAMMA,MAHADESWARA BADAVANE KKP TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356140 4522518568 KUL39352 MAMATHA M L W/O C J CHALUVARAJU 2 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 262206 2327 11 LT1 211 2 0 3544 174 1 0 3 1 1620 10.5000 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111123784511 0 0 0 1 0 0 0 0 0 0 MAMATHA M L,W/O C J CHALUVARAJU 2 B W S S B ROAD WEST SIDE BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356141 7637609000 KUL20320 KAVERAMMA W/O CHIKKARANGAIAH, BRINDAVANA NAGARA 262206 460 11 LT1 211 1 0 11834 93 1 0 3 1 0 0 0 0 1500 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-05-10 111110185695 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,W/O CHIKKARANGAIAH, BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356142 9738535307 KUL28843 NAGAMMANNI W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 262206 840 11 LT1 211 1 0 4523 0 1 0 3 1 1047 8.4800 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110504647 0 0 0 1 0 0 0 0 0 0 NAGAMMANNI,W/O DEVARAJE URS # 26, SHSTHRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356143 6842295951 KUL25665 K N HARISH W/O .K.N. NANJUNDARAO CHANNABASAPPA EXTENSION, BRINDAVANA NAGARA 262206 530 11 LT1 211 1 0 8804 78 1 0 3 1 0 0 0 0 1530 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2016-12-08 111110195562 0 0 0 1 0 0 0 0 0 0 K N HARISH,W/O .K.N. NANJUNDARAO CHANNABASAPPA EXTENSION, BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356144 6543574162 KUL27780 C. SHIVARUDRAIAH S/O CHANNAVEREGOWDA, MAHADESHWARA EXTENSION CHANNABASAPPA LAYOUT 262206 690 11 LT1 211 1 0 858 17 1 0 3 0.8900 277 1.1300 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2460620 0 0 0 1 0 0 0 0 0 0 C. SHIVARUDRAIAH,S/O CHANNAVEREGOWDA, MAHADESHWARA EXTENSION CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467356145 7883991000 KUL16373 NARAYANA C S/O CHANNAPPA S KARIYAPPA BADAVANE 262206 2260 11 LT1 211 1.0800 1 25931 92 1 0 3 1 -165 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 2019-10-15 100000143834D 0 0 0 1 0 0 0 0 0 0 NARAYANA C,S/O CHANNAPPA S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356146 6896253833 KUL21627 N.RAJU S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 262206 190 11 LT1 211 1 0 6419 55 1 0 3 1 0 0 0 0 1930 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2014-09-30 111110188750 0 0 0 0 0 0 0 0 0 0 N.RAJU,S/O LATE NARASIMHAIAH BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467356147 7887412244 KUL23929 K SAVITHRI W/O MUDDEGOWDA BRINDAVANA NAGARA 262206 2300 11 LT1 211 1 0 7166 44 1 0 3 1 72 0 0 0 850 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110124056 0 0 0 1 0 0 0 0 0 0 K SAVITHRI,W/O MUDDEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356148 8602062052 KUL25659 B. BASAVARAJU S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 262206 880 11 LT1 211 1 0 11706 110 1 0 3 0.8900 649 2.3600 0 0 2980 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 2017-02-22 BC2118627 0 0 0 4 0 0 0 0 0 0 B. BASAVARAJU,S/O BASAVEGOWDA MAHADESHAVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467356149 4763891000 12592 SRI.P.SRINIVAS KANAKAPURA TOWN - 262206 1110 11 LT1 211 1 0 13037 83 1 0 3 1 2 0 0 0 1960 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110193430 0 0 0 1 0 0 0 0 0 0 SRI.P.SRINIVAS,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356150 8808891000 8742 ANANDARAJA ANANDARAJ S\O GOPALARAJ 262206 1890 11 LT1 211 0.2400 0 11000 46 1 0 3 1 89 0 0 0 2130 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110400654 0 0 0 1 0 0 0 0 0 0 ANANDARAJA,ANANDARAJ S\O GOPALARAJ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356151 9112896967 KUL40352 KISHOR C S S/O SHIVALINGEGOWDA 4 BWSSB WEST SIDE, MAHADESWARA NAGARA 262206 766 11 LT1 211 2 0 959 66 1 0 3 0.9500 640 4.6700 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 A9363864 0 0 0 0 0 0 0 0 0 0 KISHOR C S,S/O SHIVALINGEGOWDA 4 BWSSB WEST SIDE, MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467356152 6885282554 KUL29357 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1620 11 LT1 211 2 0 7048 153 1 0 3 0.9800 0 0 0 0 1020 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-09-26 BC2577496 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467356153 9599745223 KUL36740 KRISHNAPPA S/O DASASHETTY BRUNDHAVANA NAGARA B W S S B ROAD 262206 1781 11 LT1 211 1 0 10306 261 1 0 3 0.9200 2264 9.4200 0 0 5760 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.5760 (ignore if paid) 0 0 53305663 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O DASASHETTY BRUNDHAVANA NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467356154 2331635343 H S SHIVALINGEGOWDA S/O LATE SIDDEGOWDA MAHADESHWARA EXTENSION 262206 25500 11 LT1 211 1 0 8854 74 1 0 3 1 0 0 0 0 640 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2012-11-03 100004579585D 0 0 0 1 0 0 0 0 0 0 H S SHIVALINGEGOWDA,S/O LATE SIDDEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356155 2169991000 9732 SRINIVAS. P PUTTARAMAIAH KKP 262206 1100 11 LT1 211 0.2400 0 7897 75 1 0 3 1 132 1 0 0 1890 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110303548 0 0 0 1 0 0 0 0 0 0 SRINIVAS. P,PUTTARAMAIAH KKP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356157 0235891000 11000 MARIEGOWAD S/O GOPAL RAJ MAHARAJA KATTE URBAN (K.K.PURA)-PROPER 262206 1900 11 LT1 211 0.3200 0 2937 53 1 0 3 0.6500 0 0 0 0 1840 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1840 (ignore if paid) 0 0 53309801 0 0 0 1 0 0 0 0 0 0 MARIEGOWAD,S/O GOPAL RAJ MAHARAJA KATTE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467356158 9529265001 KUL27113 ANKAMADEGOWDA S/O KULLEGOWDA BWSSB, KANAKAPURA TOWN 262206 40 11 LT1 211 1 0 9572 55 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2309846 0 0 0 1 0 0 0 0 0 0 ANKAMADEGOWDA,S/O KULLEGOWDA BWSSB, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467356159 9529991000 KUL17505 D H SHIVARUDRAIAH S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 262206 2340 11 LT1 211 1 0 6450 45 1 0 3 1 247 2.9500 0 0 250 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-01-10 100000142162D 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIAH,S/O HONNEGOWDA U MAYIGOWDA BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356160 9522292663 KUL29560 S K MANJULA W/O VENKATESH BWSSB WEST ROAD 262206 2100 11 LT1 211 1 0 1929 22 1 0 3 0.8600 177 1.3200 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 51804379 0 0 0 1 0 0 0 0 0 0 S K MANJULA,W/O VENKATESH BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467356161 0722281588 T.V.GURUMURTHY S/O VENKATASHETTY BRINDAVANA NAGARA 262206 24400 11 LT1 211 1 0 15949 53 1 0 3 1 63 0 0 0 1940 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004571475D 0 0 0 1 0 0 0 0 0 0 T.V.GURUMURTHY,S/O VENKATASHETTY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356162 8996991000 AEH1688 K.RAMASWAMY S/O KULLI THIMMAEGOWDA PROPER 262206 2180 11 LT1 211 0.9000 0 13790 29 1 0 3 1 -308 0 0 0 260 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-03-10 111110372409 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY,S/O KULLI THIMMAEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356228 3843031873 H.JAYALAKSHMI W/O D.JAYARAMU BRINDAVAN NAGAR 262206 10600 11 LT1 211 1 0 16881 127 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 4311558842D 0 0 0 1 0 0 0 0 0 0 H.JAYALAKSHMI,W/O D.JAYARAMU BRINDAVAN NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356229 3843118657 KUL27751 K SURESH S/O LATE KARIYAPPA, BRINDAVANAGARA 262206 1200 11 LT1 211 1 0 14534 177 1 0 3 0.9200 0 2.1200 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 BC2457528 0 0 0 3 0 0 0 0 0 0 K SURESH,S/O LATE KARIYAPPA, BRINDAVANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467356230 2640241703 KUL33940 D H SHIVARUDRAIH S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 262206 2352 11 LT1 211 1 0 3240 52 1 0 3 1 27 0 0 0 700 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 0 111114977223 0 0 0 1 0 0 0 0 0 0 D H SHIVARUDRAIH,S/O HONNE GOWDA B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356231 0024984661 KUL30616 D BALAKRISHNA ARYA S/O D DHARMARAJA ARYA BWSSB WEST SIDE 262206 140 11 LT1 211 2 0 3435 58 1 0 3 0 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 52183367 0 0 0 1 0 0 0 0 0 0 D BALAKRISHNA ARYA,S/O D DHARMARAJA ARYA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467356232 2547509000 KUL20289 SHIVAMMA W/O LATE MAHADEVAIAH MAHADESHWARA EXTENSION 262206 1170 11 LT1 211 1 0 12418 35 1 0 3 1 249 1.0100 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 999999 111110194298 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE MAHADEVAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356233 1449705325 KUL24691 P C NARAYANAGOWDA S/O CHANNAVEEREGOWDA MAHADESHWARA EXTENSION 262206 620 11 LT1 211 3 0 20266 164 1 0 3 0.8800 109 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2022-01-11 37623480 0 0 0 4 0 0 0 0 0 0 P C NARAYANAGOWDA,S/O CHANNAVEEREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467356234 1450991000 7059 GOWRAMMA W/O PUTTASWAMY NEAR PIPELINE ROAD 262206 1870 11 LT1 211 0.2000 0 3180 72 1 0 3 1 638 3.1600 0 0 1150 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111114357697 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O PUTTASWAMY NEAR PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356235 1234769773 KUL24139 SUNANDAMMA T N PARTHA W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 262206 560 11 LT1 211 0.7500 0 9262 108 1 0 3 0.8300 0 0 0 0 1210 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 29010601 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA T N PARTHA,W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467356258 0939891000 KUL17824 TM SHYLAJA W/O BV RAMESH BRUNDAVANANAGARA 262206 300 11 LT1 211 0.9600 0 14245 100 1 0 3 1 7 0 0 0 1500 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2012-04-11 100000141319D 0 0 0 1 0 0 0 0 0 0 TM SHYLAJA,W/O BV RAMESH BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356259 3763891000 12593 SRI.P.SRINIVAS KANAKAPURA TOWN - 262206 1120 11 LT1 211 1 0 1960 5 1 0 3 1 -57 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110114062 0 0 0 1 0 0 0 0 0 0 SRI.P.SRINIVAS,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-01-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356260 9798402101 KUL29361 KRISHNAPPA D S/O LATE DASASHETTY MAHADESHWARA EXTENSION 262206 1660 11 LT1 211 2 0 8088 92 1 0 3 0.9500 0 1 0 0 660 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2577500 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA D,S/O LATE DASASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1467356261 1753999096 KUL24140 SUNANDAMMA T N PARTHA W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 262206 570 11 LT1 211 1 0 21776 130 1 0 3 0.7400 27 2.0800 0 0 3970 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 29010602 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA T N PARTHA,W/O T NARAYANA & S/O T NARAYANA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467356262 3779891000 KUL17823 TM SHYLAJA W/O BV RAMESH BRUNDAVANANAGARA 262206 290 11 LT1 211 0.9600 0 19522 119 1 0 3 1 530 2.1300 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 2012-04-11 100000148321D 0 0 0 1 0 0 0 0 0 0 TM SHYLAJA,W/O BV RAMESH BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356263 1724134910 KUL26547 DEVU RAO JADHAV S/O RAM RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 262206 630 11 LT1 211 1 0 5758 77 1 0 3 0.9500 396 1.6500 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 37898278 0 0 0 2 0 0 0 0 0 0 DEVU RAO JADHAV,S/O RAM RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467356264 4346510351 KUL22385 RAJASHEKARAIAH S/O CHANNAPPA BRINDAVANA NAGARA 262206 1280 11 LT1 211 1 0 15487 115 1 0 3 1 -87 0 0 0 2310 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110303383 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O CHANNAPPA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356265 9391100612 KUL27779 C. SHIVARUDRAIAH S/O CHANNAVEEREGOWDA CHANNABASAPPA LAYOUT 262206 680 11 LT1 211 1 0 7391 173 1 0 3 0 637 2.6200 0 0 1400 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2460619 0 0 0 1 0 0 0 0 0 0 C. SHIVARUDRAIAH,S/O CHANNAVEEREGOWDA CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1467356266 8282226179 KUL31646 GAYATHRI S M W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 262206 1930 11 LT1 211 1 0 4641 51 1 0 3 0.8100 0 5.5900 0 0 890 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.890 (ignore if paid) 0 0 2020-01-17 BC2948971 0 0 0 2 0 0 0 0 0 0 GAYATHRI S M,W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467356267 0695468402 KUL27851 A NAGESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1340 11 LT1 211 1 0 5812 42 1 0 3 1 128 1 0 0 710 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110399064 0 0 0 1 0 0 0 0 0 0 A NAGESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356268 7774178422 KUL29886 RAJASHEKHARAIAH S/O CHANNAPPA BRUNDAVANA NAGARA 262206 1270 11 LT1 211 1 0 3751 39 1 0 3 0.7900 -1 0 0 0 250 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2660714 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH,S/O CHANNAPPA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467356269 6261433782 KUL30558 SRINIVASA S/O LATE CHIKKADAS BWSSB WEST SIDE ROAD 262206 80 11 LT1 211 2 0 5183 58 1 0 3 0.9600 55 0 0 0 280 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2845623 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKADAS BWSSB WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467356270 5752519906 KUL23254 CHANNACHAR D S/O LATE DODDACHAR DURGA EXTENSION 262206 760 11 LT1 211 2 0 15664 86 1 0 3 1 58 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110201582 0 0 0 1 0 0 0 0 0 0 CHANNACHAR D,S/O LATE DODDACHAR DURGA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2025-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356271 7880633308 KUL33798 SHIVARAJU S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 262206 265002 11 LT1 211 2 0 5104 158 1 0 3 1 749 2.8900 0 0 1320 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111114787147 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BHAIRAIAH B W S S B ROAD PRASHIMA BHAG CHANNA BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356272 0912026053 KUL22215 D.V.MANCHEGOWDA S/O VENKATEGOWDA BRINDAVANA NAGARA 262206 360 11 LT1 211 2 0 9438 89 1 0 3 1 211 1.7800 0 0 1860 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110203973 0 0 0 1 0 0 0 0 0 0 D.V.MANCHEGOWDA,S/O VENKATEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 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 1467356273 0922991000 10741 SRINIVASA REDDY SRINIVASA REDDY S/O KRISHNA REDDY 262206 1380 11 LT1 211 0.2200 0 12407 120 1 0 3 1 10 0 0 0 1140 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110088226 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SRINIVASA REDDY S/O KRISHNA REDDY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356274 3031991000 KT8202 H.M.MAHADEVAMMA W/O D.KEMPAIAH BWSSB ROAD 262206 220 11 LT1 211 1 0 27770 143 1 0 3 1 0 2.8700 0 0 3320 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 2015-01-10 111110374887 0 0 0 1 0 0 0 0 0 0 H.M.MAHADEVAMMA,W/O D.KEMPAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356275 0920800444 KUL31647 GAYATHRI S M W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 262206 1920 11 LT1 211 2 0 9212 155 1 0 3 0.9200 0 0 0 0 1430 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2020-01-17 BC2948972 0 0 0 2 0 0 0 0 0 0 GAYATHRI S M,W/O CHIKKEMPAIAH C M, BRUNDAVANA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467356276 3449891000 KUL15256 BASAPPA S/O KEMPAMMA MAHADESHWARA BADAVANE 262206 1710 11 LT1 211 0.7000 0 7389 41 1 0 3 1 487 3.8500 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 100000150524D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KEMPAMMA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356277 3450826263 KUL22229 NINGAMMA W/O NAGARAJU MAHADESHWARA EXTENSION 262206 1020 11 LT1 211 2 0 9307 59 1 0 3 1 13 0 0 0 740 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110495838 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O NAGARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356278 3450991000 AEH2689 T.D.HOMBALE GOWDA S/O DURGAE GOWDA KANAKAPURA-URBAN(PROPER) 262206 2270 11 LT1 211 0.7400 0 14453 117 1 0 3 1 -338 0 0 0 710 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2014-12-10 100000150467DD 0 0 0 1 0 0 0 0 0 0 T.D.HOMBALE GOWDA,S/O DURGAE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356279 2322165967 KUL31195 GOWRAMMA W/O RANGAIAH MAHADESHWARA EXTENTION 262206 1480 11 LT1 211 1 0 3829 54 1 0 3 0.8500 562 4.3300 0 0 520 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2895549 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RANGAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467356280 4647171996 KUL30444 MAHADEVAMMA W/O KEMPAIAH D BRUNDAVANA NAGARA 262206 250 11 LT1 211 0.7400 0 3697 61 1 0 3 0.8300 99 1 0 0 1250 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BC2820977 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KEMPAIAH D BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467356281 7982370207 KUL30561 SRINIVASA S/O CHIKKADAS BWSSB WEST SIDE ROAD 262206 110 11 LT1 211 2 0 5362 76 1 0 3 0.9800 0 1 0 0 230 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2845624 0 0 0 3 0 0 0 0 0 0 SRINIVASA,S/O CHIKKADAS BWSSB WEST SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1467356138 6529991000 KUL16107 JAYAMMA W/O SRIKANTAIAH MAHADESWARA BADAVANE 262206 1530 11 LT1 212 0.8800 0 15960 72 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 2011-08-08 100000151966D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SRIKANTAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356135 4529991000 KUL16106 RAMESH S/O LATE VENKATAPPA MAHADESWARA BADAVANE 262206 1600 11 LT1 212 0.4400 0 20780 135 1 0 3 1 0 0 0 0 4160 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 2012-10-20 100000148171D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LATE VENKATAPPA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356067 1781884535 KUP3417 MAHENDRA A P S/O PUTTASWAMY BRUNDAVANA NAGARA 262206 1876 11 LT5 511 0 4 335 5 1 0 3 1 1194 7.7600 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 111122893003 0 0 0 2 0 0 0 0 1 0 MAHENDRA A P,S/O PUTTASWAMY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467356238 2878998000 KUP2187 SRINIVASAREDDY S/O KRISHNAPPAREDDY BRINDAVANA NAGARA 262206 1990 11 LT5 511 0 15 17357 356 1 0 3 0.6600 0 0 0 0 4690 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.4690 (ignore if paid) 0 0 D623471 0 0 0 9 0 0 0 0 1 0 SRINIVASAREDDY,S/O KRISHNAPPAREDDY BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8700 2 1467356249 5465228510 KUL22218 D.V.MANCHEGOWDA S/O VENKATEGOWDA BRINDAVANA NAGARA 262206 400 11 LT1 211 0 1 1904 29 1 0 3 1 453 3.1600 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 111110351858 0 0 0 1 0 0 0 0 0 0 D.V.MANCHEGOWDA,S/O VENKATEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356018 3420926509 KUL26548 DEVU RAO JADHAV S/O RAMA RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 262206 640 11 LT1 211 1 0 9650 51 1 0 3 0.6900 -54 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2018-08-24 37898279 0 0 0 0 0 0 0 0 0 0 DEVU RAO JADHAV,S/O RAMA RAO CHANNA BASAPPA BADAVANE B.W.S.S.B. ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467356019 9686991000 AEH2546 MUNIMARE GOWDA ASST. MASTER RMPHS 262206 1740 11 LT1 211 3 0 2530 0 1 0 3 1 7 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 99999 2011-05-27 111110376869 0 0 0 1 0 0 0 0 0 0 MUNIMARE GOWDA,ASST. MASTER RMPHS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356236 1761007723 KUL38488 GOWRAMMA W/O RANGAIAH B W S S B ROAD BRUNDAVANA NAGARA 262206 1461 11 LT1 211 1 0 3645 101 1 0 3 0.8700 278 1.1400 0 0 1920 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1920 (ignore if paid) 0 0 A6727069 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RANGAIAH B W S S B ROAD BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467356237 1230991000 KT8251 DHAKSHAYINIYAMMA W/O SHANKARA MURTHY BWSSB ROAD 262206 1080 11 LT1 211 0.5600 0 11624 89 1 0 3 1 78 0 0 0 2250 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110298456 0 0 0 1 0 0 0 0 0 0 DHAKSHAYINIYAMMA,W/O SHANKARA MURTHY BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356239 4085402242 KUL33896 VENKATESH T NO# 659/2B MAHADESWARA BADAVANE 262206 1273 11 LT1 211 1 0 3366 98 1 0 3 1 0 0 0 0 0 2622 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 2021-08-26 111114951371 0 0 0 1 0 0 0 0 0 0 VENKATESH T,NO# 659/2B MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356240 1646991000 KUL15662 DEVAMMA MAHADESWARA BADAVANE KKP TOWN 262206 1230 11 LT1 211 0.5000 0 4362 0 1 0 3 1 -6 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 9999999 100000151520D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,MAHADESWARA BADAVANE KKP TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356241 4051411598 KUL27848 A PARAMESH S/O ANKASHETTY MAHADESHWARA EXTENSION 262206 1300 11 LT1 211 1 0 7119 46 1 0 3 1 0 0 0 0 1380 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110195856 0 0 0 1 0 0 0 0 0 0 A PARAMESH,S/O ANKASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356242 1247793451 KUL27929 MUTTURAYA C S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 262206 2070 11 LT1 211 0.4800 0 4176 54 1 0 3 1 0 0 0 0 860 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110429580 0 0 0 1 0 0 0 0 0 0 MUTTURAYA C,S/O CHIKKALACHMEGOWDA BRINDAVANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467356243 4051991000 12260 KR PRAKASH BRUNDHAVANNAGARA KANAKAPURA 262206 2210 11 LT1 211 1 0 1470 111 1 0 3 1 0 0 0 0 0 2622 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005106 0 0 1E7917007226 0 0 0 1 0 0 0 0 0 0 KR PRAKASH,BRUNDHAVANNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.1200 95 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2