1459097405 4629166914 4SEH72274 NAGENDRA.K 5/2B BASAVANNA TEMPLE STREET, 111214 38 10 LT1 211 1 0 411 8 1 0 3 0.9900 -7 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3199080 0 0 0 1 0 0 0 0 0 0 NAGENDRA.K,5/2B BASAVANNA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459097550 4610289577 4SL87321 LINGAIAH # 2/A,A.T.STREET,A.K.COLONY,ADUGODI,BANGALORE 111214 72 10 LT1 211 1 0 8085 92 1 0 3 0.9800 0 0 0 0 870 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2269070 0 0 0 2 0 0 0 0 0 0 LINGAIAH,# 2/A,A.T.STREET,A.K.COLONY,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459097762 4579982000 4SEH3541 MOHAMMED NAWAZ NO 5A T STREET ADUGODI 111214 25402 10 LT1 211 3 0 6259 56 1 0 3 1 -516 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001559968D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ,NO 5A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459097746 4577451490 4SL86311 KEMPAMMA # 11/2,1ST CROSS,HARIJAN COLONY,BANGALORE 111214 32 10 LT1 211 1 0 7084 134 1 0 3 0.9800 0 0 0 0 1090 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2151147 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,# 11/2,1ST CROSS,HARIJAN COLONY,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097745 4557092000 3SKEH1882 SMT. AMRUTHAVATHI NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 111214 29400 10 LT1 211 3 0 10469 288 1 0 3 0.9100 2451 12.5200 0 0 580 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3054156 0 0 0 3 0 0 0 0 0 0 SMT. AMRUTHAVATHI,NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459097633 4491457514 4SEH72594 VIJAYALAKSHMI.M # 2/2A,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 111214 0 10 LT1 211 2 0 3218 51 1 0 3 1 54 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 111116187396 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M,# 2/2A,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.2700 51 2024-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459097625 4491021832 4SEH70809 P K KRISHNAVENI 8B BASAVANNA TEMPLE AUDUGODI 111214 6 10 LT1 211 2 0 6861 122 1 0 3 0.9600 0 0 0 0 860 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2672650 0 0 0 2 0 0 0 0 0 0 P K KRISHNAVENI,8B BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2025-04-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459097642 4479982000 4SL17305 MUNIYAPPA 16 A K COLONY ADUGODI 111214 14400 10 LT1 211 0.4800 0 4433 20 1 0 3 0.9900 261 2.2900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14001514 0 99999 BC2446447 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,16 A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-03-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459097636 4469982000 5EA1538 K BALAKRISHNA 3 ADUGODI 111214 1901 10 LT1 211 0.1200 0 5082 0 1 0 28 1 7518 60.9900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001574624D 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097635 4457092000 LG1284 G.ALTHAF AHMED 41 PATALAMMA TEMPLE ADUGODI 111214 15100 10 LT1 211 0.0800 0 3715 15 1 0 3 0.9800 913 8.2900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 BD0925608 0 0 0 0 0 0 0 0 0 0 G.ALTHAF AHMED,41 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459097631 4456376840 4SEH71457 MOHAMMED SIDDIQ 6B 2ND CROSS, 111214 46 10 LT1 211 2 0 2850 126 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2987966 0 0 0 3 0 0 0 0 0 0 MOHAMMED SIDDIQ,6B 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459097454 2089982000 2E24846 RANGAPPA 7/1 HARIJAN COLONY ADUGODI 111214 19200 10 LT1 211 0.2800 0 12223 0 1 0 28 1 12776 101.0900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001583913D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,7/1 HARIJAN COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097616 2079982000 4SL3394 NARAYANAMMA 8/2 ANJENAYA TEMPLE STREET ADUGODI 111214 31001 10 LT1 211 0.2000 0 3127 84 1 0 3 1 1643 15.9300 0 0 440 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3054330 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,8/2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459097610 2069982000 4SEH42297 MISHRI DEVI ADUGODI - 111214 7000 10 LT1 211 3 0 28611 111 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001549428D 0 0 0 1 0 0 0 0 0 0 MISHRI DEVI,ADUGODI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097611 2057092000 4SL58115 K.NARASHIMAIAH # 1/2, 2ND CROSS A T STREET, ADUGODI 111214 8300 10 LT1 211 0.4800 0 430 5 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3047048 0 0 0 2 0 0 0 0 0 0 K.NARASHIMAIAH,# 1/2, 2ND CROSS A T STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2024-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459097812 2053248480 MS4SEH74715 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,14 ADUGODI 111214 0 10 LT1 211 3 0 1837 74 1 0 3 0.7700 120 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093222 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,14 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1459097809 2053122921 4SEH70706 RAMESH REDDY 1D GRAMADEVATHA TEMPLE STREET 111214 82 10 LT1 211 3 0 9878 136 1 0 3 0.9300 0 0 0 0 520 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2652877 0 0 0 2 0 0 0 0 0 0 RAMESH REDDY,1D GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459097651 1980654691 4SEH63446 T LAKSHMI NARAYANA NO.13,1ST CROSS,A.K.COLONY,ADDGODI,BANGALORE 111214 15901 10 LT1 211 2 0 4490 31 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111115856183 0 0 0 1 0 0 0 0 0 0 T LAKSHMI NARAYANA,NO.13,1ST CROSS,A.K.COLONY,ADDGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097646 1979982000 3SKEH1752 G VENKATARAJU BASAVANNA TEMPLE ADUGODI 111214 7104 10 LT1 211 2 0 5763 85 1 0 3 0.9800 54 0 0 0 730 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3062430 0 0 0 2 0 0 0 0 0 0 G VENKATARAJU,BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097643 1969982000 4SL42407 M KAMALA 20 ADUGODI 111214 30300 10 LT1 211 0.0800 0 13 0 1 0 28 1 3042 27.8800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 100001558924DD 0 0 0 0 0 0 0 0 0 0 M KAMALA,20 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097652 1947092000 4SL59938 MARY STELLA # 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 111214 24200 10 LT1 211 0.4800 0 1970 28 1 0 3 0.9800 666 4.7600 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3056380 0 0 0 0 0 0 0 0 0 0 MARY STELLA,# 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459097730 4274395101 4SEH72293 SHANTHA KUMAR.K 5A BASAVANNA TEMPLE STREET 111214 120 10 LT1 211 2 0 9161 150 1 0 3 0.9700 0 0 0 0 1400 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC3177872 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR.K,5A BASAVANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459097742 4269982000 LG1053 K BALAKRISHNA 3 ADUGODI 111214 1800 10 LT1 211 0.3600 0 12529 12 1 0 3 1 689 9.7000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 100001576834D 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459097732 4257092000 4SL56560 T.LEELAVATHI KML - 111214 1912 10 LT1 211 0.3200 0 3468 193 1 0 3 0.8200 -1 5.9500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054475 0 0 0 2 0 0 0 0 0 0 T.LEELAVATHI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.0500 200 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459097759 4179982000 4SL26330 M KAMALA 20 ADUGODI 111214 25000 10 LT1 211 0.0800 0 1500 37 1 0 3 0.9600 0 0 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3054331 0 0 0 1 0 0 0 0 0 0 M KAMALA,20 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459097758 4178303187 4SL93851 SURESH M 2C KORAMANGALA 111214 0 10 LT1 211 1 0 2865 75 1 0 3 0.9100 0 0 0 0 590 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3955807 0 0 0 2 0 0 0 0 0 0 SURESH M,2C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1459097819 4157092000 4SEH44967 L.SATISH L.RAJESH # 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111214 32500 10 LT1 211 3 0 2256 64 1 0 3 0.8900 -4 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058805 0 0 0 2 0 0 0 0 0 0 L.SATISH L.RAJESH,# 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459097529 4126989042 4SL92170 DEVIKA NO 4/2F BASAVANNA TEMPLE 111214 5 10 LT1 211 1 0 6013 74 1 0 3 1 0 0 0 0 810 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3044732 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2F BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459097719 4089982000 2E24286 M SAMPANGI 12, 1ST CROSS, 1ST MAIN patalamma temple street, 111214 13100 10 LT1 211 0.1200 0 24731 182 1 0 3 1 0 0 0 0 650 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001599958D 0 0 0 1 0 0 0 0 0 0 M SAMPANGI,12, 1ST CROSS, 1ST MAIN patalamma temple street, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097715 4079982000 4SL44441 M MANJUNATHA NO.8/1 ANJANEYA TEMPLE ADUGODI 111214 30500 10 LT1 211 0.4800 0 22639 74 1 0 3 1 -357 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001604665D 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO.8/1 ANJANEYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097728 4073692691 MS4SEH74719 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,6 ADUGODI 111214 0 10 LT1 211 3 0 2279 24 1 0 3 0.9100 105 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093226 0 0 0 3 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,6 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459097724 4057092000 4SL59172 ALTHAF AHMED # 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 111214 15400 10 LT1 211 0.2600 0 161 0 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001547780DD 0 0 0 0 0 0 0 0 0 0 ALTHAF AHMED,# 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097480 4031518332 4SL92617 VASANTH KUMAR.K 1E HARIJANA COLONY, 111214 105 10 LT1 211 1 0 784 18 1 0 3 0.9300 2342 20.7000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180125 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR.K,1E HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459097478 4026045687 4SEH75421 M GANGADHAR AND N NAVYA 01C KORAMANGALA 111214 0 10 LT1 211 2 0 687 68 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765701 0 0 0 3 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7190 2 1459097688 3969982000 4SL36785 MUNIYAMMA #19 KORAMANGALA 111214 21000 10 LT1 211 0.0800 0 2917 224 1 0 3 0.8900 4071 29.1500 0 0 600 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3490980 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#19 KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459097840 3947092000 4SL59936 MARY STELLA # 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 111214 24000 10 LT1 211 0.4800 0 2236 96 1 0 3 0.9800 0 0 0 0 570 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3054970 0 0 0 0 0 0 0 0 0 0 MARY STELLA,# 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459097556 3879982000 3SKL98 BALAPPA 2ND CROSSS ADUGODI 111214 26400 10 LT1 211 0.0800 0 7436 187 1 0 3 0.8800 2324 17.7300 0 0 2690 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A3058818 0 0 0 2 0 0 0 0 0 0 BALAPPA,2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459097560 3876498877 4SL92174 DEVIKA NO 4/2D BASAVANNA TEMPLE 111214 25 10 LT1 211 1 0 4396 51 1 0 3 0.9800 436 3.3400 0 0 270 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3044736 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2D BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459097763 3855245140 4SEH72406 G. GANGAMMA 3B ANJANEYA TEMPLESTREET 111214 112 10 LT1 211 2 0 4533 66 1 0 3 0.9900 631 5.9600 0 0 410 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3209115 0 0 0 2 0 0 0 0 0 0 G. GANGAMMA,3B ANJANEYA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459097756 3847092000 4SL66860 MUNIYALLAPPA #18,ADUGODI - 111214 23200 10 LT1 211 0.4800 0 18340 78 1 0 3 1 0 0 0 0 620 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001559083D 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,#18,ADUGODI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097544 3793787449 4SL90703 RAMESH REDDY 1A GRAMADEVATHA TEMPLE STREET 111214 53 10 LT1 211 1 0 5386 82 1 0 3 0.7500 0 0 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999 BC2652881 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY,1A GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459097456 2090202256 4SEH71455 MOHAMMED SIDDIQ 6D 2ND CROSS, 111214 11 10 LT1 211 2 0 4806 88 1 0 3 0.9200 0 1 0 0 1140 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2987964 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,6D 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459097679 0257092000 4SL56854 MUNIGUNDAPPA KML - 111214 28800 10 LT1 211 0.4800 0 2846 69 1 0 3 0.9700 563 4.6800 0 0 810 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3054144 0 0 0 2 0 0 0 0 0 0 MUNIGUNDAPPA,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459097502 0179982000 4SL26341 MUNI RATHANAMMA NO 03 ADUGODI 111214 22900 10 LT1 211 0.0800 0 933 38 1 0 3 0.9800 0 0 0 0 430 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3491161 0 0 0 0 0 0 0 0 0 0 MUNI RATHANAMMA,NO 03 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459097512 0169982000 4SEH39200 M A SHASHIKALA NO.1/1 1ST CROSS 111214 7106 10 LT1 211 0 1 2049 48 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062426 0 0 0 1 0 0 0 0 1 0 M A SHASHIKALA,NO.1/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459097685 8328111939 4SL82757 R.PARAVATHAMMA #5,1ST CROSS,ANJANEYA TEMPLE STREET,ADUGODI,KORAMANGALA 111214 58 10 LT1 211 1 0 6202 74 1 0 3 1 0 1 0 0 530 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110218252 0 0 0 0 0 0 0 0 0 0 R.PARAVATHAMMA,#5,1ST CROSS,ANJANEYA TEMPLE STREET,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097689 8326167180 4SEH73064 MANJUNATH.K BHASKAR.K 2D 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 2816 76 1 0 3 0.8900 450 3.2400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 BC3410227 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2D 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459097684 8304849435 4SEH72404 G. GANGAMMA 3C ANJANEYA TEMPLESTREET 111214 110 10 LT1 211 2 0 3359 135 1 0 3 0.9500 1220 9.2500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3209113 0 0 0 2 0 0 0 0 0 0 G. GANGAMMA,3C ANJANEYA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459097694 7200624152 4SL90672 N Parvathamma 6A 1st cross 111214 2 10 LT1 211 1 0 4206 81 1 0 3 0.7700 0 0 0 0 380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BC2633572 0 0 0 2 0 0 0 0 0 0 N Parvathamma,6A 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459097822 7183262756 4SL94638 M MUNIYAMMA NO 3 ANJANEYA TEMPLE STREET 111214 0 10 LT1 211 1 0 1172 36 1 0 3 0.7600 -88 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 1000000 4095610 0 0 0 0 0 0 0 0 0 0 M MUNIYAMMA,NO 3 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3010 2 1459097817 7179982000 4SL30711 K SHEKAR NO 20 1ST CROSS ADUGODI 111214 13000 10 LT1 211 1 0 3693 84 1 0 3 0.7700 161 1 0 0 910 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3441596 0 0 0 1 0 0 0 0 0 0 K SHEKAR,NO 20 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459097414 7169982000 B2529 S.PETER 21 ANJENAYA TEMPLE STREET ADUGODI 111214 20200 10 LT1 211 0.1200 0 14208 39 1 0 3 1 -38 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001573085D 0 0 0 1 0 0 0 0 0 0 S.PETER,21 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459097412 7157092000 4SEH43360 T.LEELAVATHI KML - 111214 1911 10 LT1 211 2 0 3533 91 1 0 3 0.6800 232 1.9000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3054461 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459097561 7130456983 4SL93853 SURESH M NO 2,ANJANEYYA TEMPLE STREET ADUGODI, KORAMANGALA 111214 0 10 LT1 211 1 0 3629 80 1 0 3 0.9100 0 0 0 0 1230 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 3955811 0 0 0 2 0 0 0 0 0 0 SURESH M,NO 2,ANJANEYYA TEMPLE STREET ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 2 1459097471 7069982000 4SL54898 J NASREEN TAJ KML - 111214 8501 10 LT1 211 0.2400 0 2772 64 1 0 3 0.9600 876 7.1500 0 0 830 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3062436 0 0 0 2 0 0 0 0 0 0 J NASREEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459097473 7057092000 4SEH46307 N.A.PRASANNA KUMAR # 2, 1 ST CROSS ANJENAYA TEMPLE STREET 111214 8700 10 LT1 211 3 0 2172 53 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001514 0 0 2017-04-20 A3062431 0 0 0 2 0 0 0 0 0 0 N.A.PRASANNA KUMAR,# 2, 1 ST CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459097677 6993026720 MS4SEH74724 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,10 ADUGODI 111214 0 10 LT1 211 3 0 2185 116 1 0 3 0.8100 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093231 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,10 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1459097821 6979982000 2E29748 MUNIYAPPA 16 PATALAMMA TEMPLE ADUGODI 111214 14300 10 LT1 211 0.0800 0 14848 88 1 0 3 1 0 2.6400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001569752D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,16 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097814 6969982000 4SL36782 MUNIYELLAMMA NO 4/1 ADUGODI 111214 19400 10 LT1 211 0.0800 0 20317 5 1 0 3 1 330 2.4800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001585929D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAMMA,NO 4/1 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097482 6947092000 4SEH45690 MADAMMA # 8, 1ST CROSS ANJENEYA TEMPLE STREET 111214 10200 10 LT1 211 0 1 1311 41 1 0 3 0.3600 229 1.8900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062434 0 0 0 0 0 0 0 0 1 0 MADAMMA,# 8, 1ST CROSS ANJENEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097687 6911767417 4SEH70705 RAMESH REDDY 1B GRAMADEVATHA TEMPLE STREET 111214 3 10 LT1 211 2 0 6270 70 1 0 3 0.9600 76 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2652876 0 0 0 2 0 0 0 0 0 0 RAMESH REDDY,1B GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459097686 6907624757 4SL88881 MUNIYALLAMMA #4/1,A.K.COLONY,ADUGODI 111214 4 10 LT1 211 1 0 7706 89 1 0 3 0.9800 0 6.5300 0 0 310 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2447124 0 0 0 2 0 0 0 0 0 0 MUNIYALLAMMA,#4/1,A.K.COLONY,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-05-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459097674 6879982000 3SKEH2293 C KALLAPPA NO 3 A T STREET ADUGODI 111214 18100 10 LT1 211 2 0 40176 179 1 0 3 1 2 0 0 0 1530 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001590222D 0 0 0 2 0 0 0 0 0 0 C KALLAPPA,NO 3 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459097835 6869982000 4SL40977 M RAVI NO 2/1, 2ND CROSS ANJENAYA TEMPLE STREET 111214 12400 10 LT1 211 0.4800 0 2498 41 1 0 3 0.8800 -135 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056146 0 0 0 0 0 0 0 0 0 0 M RAVI,NO 2/1, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459097503 6859064226 MS4SEH74723 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,4 ADUGODI 111214 0 10 LT1 211 3 0 2567 117 1 0 3 0.8600 109 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093230 0 0 0 3 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,4 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4870 2 1459097841 6779982000 4SEH153 RAMADASAPPA NO 18 A T STREET ADUGODI 111214 30200 10 LT1 211 2 0 14979 120 1 0 3 1 0 6.0500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001547137D 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NO 18 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097477 6769982000 4SL44822 IBRAHIM 32 ANJANEYA TEMPLE STREET 111214 14000 10 LT1 211 0.2500 0 1643 48 1 0 3 0.7400 1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056150 0 0 0 1 0 0 0 0 0 0 IBRAHIM,32 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459097481 6767777485 4SEH65135 T LAKSHMI NARAYANA #13,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 111214 48 10 LT1 211 1 0 7922 121 1 0 3 0.9000 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111110210285 0 0 0 1 0 0 0 0 0 0 T LAKSHMI NARAYANA,#13,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459097484 6757092000 4SL55254 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24800 10 LT1 211 1 0 1352 11 1 0 3 1 591 8 0 0 490 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3056377 0 0 0 1 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.9300 19 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459097626 6747092000 4SEH54247 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5500 10 LT1 211 2 0 11248 24 1 0 3 1 -400 0 0 0 400 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001579416D 0 0 0 1 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097830 6679982000 4SEH2158 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3501 10 LT1 211 3 0 1727 34 1 0 3 0.9800 -137 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054478 0 0 0 0 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459097491 6669982000 4SL43197 G GUNDAIAH NO. 3/1 A.K. COLONY 111214 17900 10 LT1 211 0.4800 0 1615 45 1 0 3 1 1 0 0 0 460 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3490979 0 0 0 0 0 0 0 0 0 0 G GUNDAIAH,NO. 3/1 A.K. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459097499 6665328984 4SL92172 DEVIKA NO 4/2A BASAVANNA TEMPLE 111214 37 10 LT1 211 1 0 5308 64 1 0 3 0.9800 1568 11.3000 0 0 430 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3044734 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2A BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459097498 6662397446 4SEH74452 B.K.VENKATESH 21A ADUGODI 111214 0 10 LT1 211 2 0 2324 84 1 0 3 0.9200 -418 0 0 0 380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4012653 0 0 0 2 0 0 0 0 0 0 B.K.VENKATESH,21A ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5710 2 1459097496 6657545704 4SEH72269 NANDISH.K 5A BASAVANNA TEMPIE STREET, 111214 15 10 LT1 211 2 0 3213 3 1 0 3 0.5900 -81 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3177874 0 0 0 0 0 0 0 0 0 0 NANDISH.K,5A BASAVANNA TEMPIE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459097495 6657472812 4SEH75151 M BHAGYA 2A 111214 0 10 LT1 211 2 0 1431 108 1 0 3 0.9100 780 5.3700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4573955 0 0 0 2 0 0 0 0 0 0 M BHAGYA,2A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459097494 6657092000 4SL49553 GOWRAMMA NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 111214 26900 10 LT1 211 1 0 2566 64 1 0 3 0.8000 0 0 0 0 370 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3054323 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459097408 6655438847 MS4SEH74722 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,15 ADUGODI 111214 0 10 LT1 211 3 0 3330 75 1 0 3 0.9700 4711 39.2700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093229 0 0 0 4 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,15 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4760 2 1459097409 6647092000 4SL68868 V.S.PATRICK RAJU #16,ANJANEYA TEMPLE STREET ADUGODI 111214 27409 10 LT1 211 0.4800 0 908 179 1 0 3 0.9200 3733 27.7300 0 0 1140 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 8783059 0 0 0 3 0 0 0 0 0 0 V.S.PATRICK RAJU,#16,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3130 2 1459097554 6633292110 4SEH75418 M GANGADHAR AND N NAVYA 01A KORAMANGALA 111214 0 10 LT1 211 2 0 1116 69 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765698 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1459097833 6579982000 4SEH34869 SMT.G.SHANKARAMMA NO.3 ANJANEYA TEMPLE STREET ADUGODI 111214 29300 10 LT1 211 0 1 997 107 1 0 3 0.8700 491 2.5600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054340 0 0 0 2 0 0 0 0 1 0 SMT.G.SHANKARAMMA,NO.3 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459097406 6559926155 4SL79466 V.S.PATRICK RAJU 16A,ANJANEYA TEMPLE STREET 111214 27404 10 LT1 211 1 0 6047 42 1 0 3 1 503 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111113403301 0 0 0 0 0 0 0 0 0 0 V.S.PATRICK RAJU,16A,ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459097404 6559382823 4SL90388 M RAVI NO-2/1, 2ND CROSS ANJENAYA TEMPLE STREET 111214 76 10 LT1 211 1 0 9109 113 1 0 3 0.9200 1953 13.5900 0 0 930 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2565727 0 0 0 3 0 0 0 0 0 0 M RAVI,NO-2/1, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459097407 6557092000 E2LG170 M MUNIYAPPA A K COLONY ADUGODI 111214 21300 10 LT1 211 0.1600 0 13906 0 1 0 3 1 1871 16.7100 0 0 980 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001568805D 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097666 6534538652 4SEH73067 MANJUNATH.K BHASKAR.K 2C 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 132 42 1 0 3 1 0 3.4500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 111117768428D 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2C 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459097664 6514326366 4SEH72292 SHANTHA KUMAR.K # 5/1,1ST CROSS, BASAVANNA TEMPLE STREET 111214 104 10 LT1 211 2 0 4988 113 1 0 3 0.9600 0 0 0 0 560 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3177871 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR.K,# 5/1,1ST CROSS, BASAVANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459097659 6488012856 4SEH73884 SAMPATH KUMAR.K 9D ADUGODI 111214 0 10 LT1 211 2 0 3270 63 1 0 3 0.8500 0 23.4800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 BC3513316 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR.K,9D ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459097487 6457092000 4SL17538 HALATHI HANUMAKKA NO 13/23 M T STREET ADUGODI KORMANGALA 111214 200 10 LT1 211 0.2400 0 13563 21 1 0 3 1 0 1.5900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001583161D 0 0 0 1 0 0 0 0 0 0 HALATHI HANUMAKKA,NO 13/23 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097485 6445451392 4SEH70807 P K KRISHNAVENI 8C BASAVANNA TEMPLE AUDUGODI 111214 29 10 LT1 211 2 0 7053 108 1 0 3 0.9500 3456 29.4300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 99999 BC2672648 0 0 0 2 0 0 0 0 0 0 P K KRISHNAVENI,8C BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459097661 6404837406 4SEH71451 M MANJUNATH AND PRASANNA KUMAR M 2A ANJANEYA TEMPLE STREET 111214 75 10 LT1 211 2 0 6935 142 1 0 3 0.7800 0 1 0 0 630 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1002228 0 0 0 2 0 0 0 0 0 0 M MANJUNATH AND PRASANNA KUMAR M,2A ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459097663 6379982000 4SL24401 K MUNIYAPPA 18 ANJENAYA TEMPLE STREET ADUGODI 111214 20800 10 LT1 211 0.0800 0 14042 70 1 0 3 1 -4 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001603405D 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,18 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097419 6361045801 4SL92173 DEVIKA NO 4/2B BASAVANNA TEMPLE 111214 73 10 LT1 211 1 0 5274 22 1 0 3 0.8900 0 0 0 0 530 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3044735 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2B BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2025-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459097418 6351581010 4SEH71454 MOHAMMED SIDDIQ NO 6, 2ND CROSS, 111214 71 10 LT1 211 2 0 3170 61 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2987963 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,NO 6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459097846 8279982000 4SL24394 MUNIYAPPA 35 ANJENAYA TEMPLE STREET ADUGODI 111214 16400 10 LT1 211 0.0800 0 1222 21 1 0 3 0.6400 335 2.9700 0 0 480 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3054217 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,35 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459097433 8275836686 4SEH70704 RAMESH REDDY NO 1/1, GRAMADEVATHA TEMPLE STREET 111214 101 10 LT1 211 1 0 3383 41 1 0 3 0.8900 0 0 0 0 280 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2652875 0 0 0 2 0 0 0 0 0 0 RAMESH REDDY,NO 1/1, GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2025-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459097430 8269982000 S3KL696 M RAVI 2 A K COLONY ADUGODI 111214 12600 10 LT1 211 0.3600 0 26985 123 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001559854D 0 0 0 0 0 0 0 0 0 0 M RAVI,2 A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-12-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097649 4379982000 4SL24422 GUNDAPPA 14ANJENAYA TEMPLE STREET ADUGODI 111214 27400 10 LT1 211 0.0800 0 2194 63 1 0 3 0.8500 -140 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058819 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,14ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459097647 4369982000 4SL7949 PAPAIAH 24 PATALAMMA TEMPLE STREET ADUGODI 111214 14100 10 LT1 211 0.0800 0 1570 37 1 0 3 0.6600 0 0 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3056573 0 0 0 0 0 0 0 0 0 0 PAPAIAH,24 PATALAMMA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459097569 6305102761 4SEH70808 P K KRISHNAVENI 8D BASAVANNA TEMPLE AUDUGODI 111214 31 10 LT1 211 2 0 12528 245 1 0 3 0.9300 0 0 0 0 2130 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2672649 0 0 0 4 0 0 0 0 0 0 P K KRISHNAVENI,8D BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1459097755 6299835171 4SEH73880 SAMPATH KUMAR.K 9B ADUGODI 111214 0 10 LT1 211 2 0 2991 50 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 111119450551 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR.K,9B ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459097768 6279982000 4SL24396 N Radhika 18 ANJENAYA TEMPLE STREET ADUGODI 111214 21400 10 LT1 211 0.0800 0 10388 4 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001546438D 0 0 0 0 0 0 0 0 0 0 N Radhika,18 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097767 6269982000 B3461 GULLAMMA ANJENAYA TEMPLE STREET ADUGODI 111214 11301 10 LT1 211 0.0800 0 2363 98 1 0 3 0.8400 -1221 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058351 0 0 0 1 0 0 0 0 0 0 GULLAMMA,ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459097427 6257092000 4SL50710 GOWRAMMA NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 111214 26800 10 LT1 211 1 0 1317 16 1 0 3 0.7200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054141 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459097842 6179982000 4SL26326 YELLAMMA NO 011 ADUGODI 111214 20000 10 LT1 211 0.0800 0 5971 137 1 0 3 0.8700 0 0 0 0 1580 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3058356 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO 011 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459097658 6079982000 4SL36791 BALAJI NO 3 ADUGODI 111214 52 10 LT1 211 0.0800 0 7252 17 1 0 3 1 1 0 0 0 480 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001604461D 0 0 0 0 0 0 0 0 0 0 BALAJI,NO 3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097826 6069982000 4SL54899 J NASREEN TAJ KML - 111214 8502 10 LT1 211 0.2400 0 4600 122 1 0 3 0.8900 0 0 0 0 560 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3062437 0 0 0 2 0 0 0 0 0 0 J NASREEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459097453 6057092000 4SL59170 ALTHAF AHMED # 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 111214 15200 10 LT1 211 0.2600 0 4152 94 1 0 3 0.9400 2315 18.2200 0 0 1470 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3056567 0 0 0 2 0 0 0 0 0 0 ALTHAF AHMED,# 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097791 5979982000 3SA2414 GULLAMMA ANJENAYA TEMPLE STREET ADUGODI 111214 11308 10 LT1 211 0.0800 0 3593 107 1 0 3 0.7700 299 1.5600 0 0 550 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3058357 0 0 0 2 0 0 0 0 0 0 GULLAMMA,ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459097790 5969982000 4SL36783 SURESH NO 21 1ST CROSS ADUGODI 111214 20600 10 LT1 211 0.8000 0 2625 114 1 0 3 0.8900 2106 15.1200 0 0 1510 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 A3043856 0 0 0 1 0 0 0 0 0 0 SURESH,NO 21 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459097415 5947092000 4SEH45688 MADAMMA # 8, 1ST CROSS ANJENEYA TEMPLE STREET 111214 10000 10 LT1 211 2 0 7758 227 1 0 3 0.9000 5943 47.3600 0 0 890 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3062435 0 0 0 2 0 0 0 0 0 0 MADAMMA,# 8, 1ST CROSS ANJENEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 190.5900 200 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459097617 5895701181 4SEH71693 DEVIKA NO 4/2I BASAVANNA TEMPLE 111214 45 10 LT1 211 4 0 8856 85 1 0 3 0.8200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999 E023936 0 0 0 5 0 0 0 0 1 0 DEVIKA,NO 4/2I BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1459097813 5879982000 3SKL1641 GAJENDRAPPA #21/A KORAMANGALA 111214 15600 10 LT1 211 0.0800 0 3170 92 1 0 3 0.8900 6004 53.5400 0 0 400 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3056572 0 0 0 2 0 0 0 0 0 0 GAJENDRAPPA,#21/A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459097469 5847092000 4SL62700 K. SAMPATH KUMAR 9, ANJANEYA TEMPLE STREET, 1ST CROSS 111214 21100 10 LT1 211 0.4800 0 5427 117 1 0 3 0.7900 273 1.4500 0 0 2040 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3058352 0 0 0 2 0 0 0 0 0 0 K. SAMPATH KUMAR,9, ANJANEYA TEMPLE STREET, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459097476 5836098273 MS4SEH74721 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,2 ADUGODI 111214 0 10 LT1 211 3 0 2345 51 1 0 3 0.8000 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093228 0 0 0 1 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,2 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0730 2 1459097670 5812862419 4SEH72592 VIJAYALAKSHMI.M # 2/2D,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 111214 0 10 LT1 211 2 0 4256 81 1 0 3 1 0 0 0 0 350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116187346 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M,# 2/2D,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459097673 5779982000 4SEH20073 S.PETER NO 21 ANJENAYA TEMPLE STREET ADUGODI 111214 20300 10 LT1 211 1 0 9930 232 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056376 0 0 0 3 0 0 0 0 0 0 S.PETER,NO 21 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 249.0300 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1459097827 5757092000 4SEH41870 SHIVAPPA NO.13/1 ANJENAYA TEMPLE ROAD 111214 24900 10 LT1 211 0 1 2246 63 1 0 3 0.7700 1790 13.4300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999 A3056371 0 0 0 2 0 0 0 0 1 0 SHIVAPPA,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459097398 5747092000 4SEH54248 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5201 10 LT1 211 2 0 8398 14 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001592456D 0 0 0 0 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097541 5698429335 MS4SEH74720 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,5 ADUGODI 111214 0 10 LT1 211 3 0 2602 60 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093227 0 0 0 3 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,5 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5450 2 1459097731 5679982000 4SEH27362 GULLAMMA 8,ANJANEYA TEMPLE KORMANGALA 111214 11306 10 LT1 211 3 0 3974 74 1 0 3 0.8100 4240 37.7000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058349 0 0 0 1 0 0 0 0 0 0 GULLAMMA,8,ANJANEYA TEMPLE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459097733 5672655203 4SL93849 T LEELAVATHI # 4/4,BASAVAMMA TEMPLE 1ST CROSS,ADUGODI, KORAMANGALA 111214 0 10 LT1 211 1 0 1390 32 1 0 3 0.7800 3 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 1000000 3950242 0 0 0 0 0 0 0 0 0 0 T LEELAVATHI,# 4/4,BASAVAMMA TEMPLE 1ST CROSS,ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2620 2 1459097820 5657092000 4SL44807 RAMESH 5 2ND CROSS ANJANEYA TEMPLE STREET 111214 18400 10 LT1 211 0.2500 0 2595 64 1 0 3 0.8700 1 0 0 0 840 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3054186 0 0 0 0 0 0 0 0 0 0 RAMESH,5 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459097834 5647092000 4SEH55738 V.S.PATRICK RAJU #16,ANJANEYA TEMPLE STREET ADUGODI 111214 27410 10 LT1 211 0 1 15927 60 1 0 3 1 -33 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001601278D 0 0 0 1 0 0 0 0 1 0 V.S.PATRICK RAJU,#16,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2024-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097645 5631445721 4SL87437 V.MEENAKSHI # 25,A.K.COLONY,ADUGODI,BANGALORE 111214 83 10 LT1 211 1 0 7142 19 1 0 3 0.9400 0 0 0 0 390 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BC2269069 0 0 0 1 0 0 0 0 0 0 V.MEENAKSHI,# 25,A.K.COLONY,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459097531 5603979856 4SEH75417 M GANGADHAR AND N NAVYA 01F KORAMANGALA 111214 0 10 LT1 211 2 0 1188 95 1 0 3 0.6700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765697 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01F KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 2 1459097736 5594792979 4SEH67323 KEMPAMMA 11/2B 111214 14 10 LT1 211 1 0 1749 26 1 0 3 0.7700 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2151146 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,11/2B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459097729 5579982000 4SEH3545 MOHAMMED NAWAZ NO 5A T STREET ADUGODI 111214 25407 10 LT1 211 3 0 2811 42 1 0 3 1 0 0 0 0 350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001550992D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAWAZ,NO 5A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459097737 5569982000 4SL5775 M GANGADHAR AND N NAVYA NO 1 ADUGODI KORMANGALA 111214 204 10 LT1 211 0.2400 0 4188 142 1 0 3 0.9000 418 2.1600 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3056552 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,NO 1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459097526 5554311184 4SEH70709 RAMESH REDDY 1E GRAMADEVATHA TEMPLE STREET 111214 70 10 LT1 211 3 0 6273 111 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2652880 0 0 0 2 0 0 0 0 0 0 RAMESH REDDY,1E GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459097608 5498018195 4SL92169 DEVIKA NO 4/2H BASAVANNA TEMPLE 111214 50 10 LT1 211 1 0 7156 129 1 0 3 0.9800 3037 21.2600 0 0 1240 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3044731 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2H BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097845 5457092000 4SL2390 MATHEW BABU J 22 2ND CROSSS ADUGODI 111214 19600 10 LT1 211 0.1200 0 4262 168 1 0 3 0.9000 0 2.7700 0 0 240 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3346061 0 0 0 2 0 0 0 0 0 0 MATHEW BABU J,22 2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1200 86 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459097528 5427631632 4SL93852 SURESH M 2B KORAMANGALA 111214 0 10 LT1 211 1 0 5654 172 1 0 3 0.9400 -19 0 0 0 1710 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 3955810 0 0 0 3 0 0 0 0 0 0 SURESH M,2B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6040 2 1459097775 5379982000 4SL24405 MUNIYAMMA 12 ANJENAYA TEMPLE STREET ADUGODI 111214 14700 10 LT1 211 0.0800 0 1760 0 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001570827D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,12 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097772 5369982000 4SL7947 CHINNAPPA 17 PATALAMMA TEMPLE ADUGODI 111214 13900 10 LT1 211 0.0800 0 9425 183 1 0 3 0.9400 0 0 0 0 2540 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3054215 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,17 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 229.6300 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459097624 5316901192 4SEH73068 MANJUNATH.K BHASKAR.K 2A 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 338 109 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 111117768429D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2A 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097721 5287405512 4SEH72271 NANDISH.K 5B BASAVANNA TEMPIE STREET, 111214 51 10 LT1 211 1 0 748 9 1 0 3 0.9700 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3177876 0 0 0 1 0 0 0 0 0 0 NANDISH.K,5B BASAVANNA TEMPIE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459097717 5279982000 4SL24409 LAXMAMMA 14/4 ANJENAYA TEMPLE STREET ADUGODI 111214 22800 10 LT1 211 0.0800 0 252 18 1 0 3 0.5800 -100 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058617 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,14/4 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459097786 5257092000 4SL51800 GUNDAPPA NO.14 ANJENYA TEMPLE STREET 111214 11300 10 LT1 211 1 0 4746 99 1 0 3 0.8800 632 5.2700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054669 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,NO.14 ANJENYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459097619 5210511285 4SL90550 KRISHNA MURTHY B NO 07 1ST CROSS ADUGODI 111214 0 10 LT1 211 1 0 3129 33 1 0 3 0.9400 2287 18.2900 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD0907839 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY B,NO 07 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097760 5185063820 4SL82859 T LAKSHMI NARAYANA #13B,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 111214 87 10 LT1 211 1 0 6716 49 1 0 3 0.8500 0 0 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110443905 0 0 0 2 0 0 0 0 0 0 T LAKSHMI NARAYANA,#13B,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459097800 5182166962 4SEH70952 MUNIRATHNAMMA 3E 1ST CROSS, 111214 39 10 LT1 211 2 0 10473 107 1 0 3 0.9700 54 0 0 0 880 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2859244 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,3E 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459097488 7269982000 B3460 KAVERAPPA ANJENAYA TEMPLE STREET ADUGODI 111214 11400 10 LT1 211 0.0800 0 4535 110 1 0 3 0.8300 325 2.8900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054419 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459097493 7257092000 4SL50709 GOWRAMMA NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 111214 26700 10 LT1 211 1 0 6006 158 1 0 3 0.7400 0 0 0 0 1410 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3054328 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459097702 7229717431 4SEH70504 M RAVI NO-2/1B, 2ND CROSS ANJENAYA TEMPLE STREET 111214 49 10 LT1 211 1 0 10342 81 1 0 3 0.9300 0 1 0 0 1550 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2565728 0 0 0 2 0 0 0 0 0 0 M RAVI,NO-2/1B, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459097439 3223050761 4SEH73881 SAMPATH KUMAR.K 9G ADUGODI 111214 0 10 LT1 211 2 0 4090 134 1 0 3 0.9000 0 0 0 0 460 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3513313 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR.K,9G ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459097607 3179982000 4SL26332 N.THRIVENI NO 06 ADUGODI 111214 18700 10 LT1 211 0.0800 0 8006 41 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001582428D 0 0 0 1 0 0 0 0 0 0 N.THRIVENI,NO 06 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097605 3175723616 4SL79465 V.S.PATRICK RAJU 16D,ANJANEYA TEMPLE STREET 111214 27403 10 LT1 211 1 0 11311 46 1 0 28 1 0 0 0 0 1840 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113332565 0 0 0 0 0 0 0 0 0 0 V.S.PATRICK RAJU,16D,ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097602 3169982000 4SL53513 K.R.RANI KML - 111214 30800 10 LT1 211 0.3200 0 568 4 1 0 3 0.4600 -186 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054143 0 0 0 0 0 0 0 0 0 0 K.R.RANI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459097739 3157092000 4SEH44968 L.SATISH L.RAJESH # 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111214 32600 10 LT1 211 2 0 2567 68 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058808 0 0 0 2 0 0 0 0 0 0 L.SATISH L.RAJESH,# 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459097618 3089982000 2E25716 MISHRI DEVI 2 AJANEYATEMPLE STREET ADUGODI 111214 6700 10 LT1 211 0.1600 0 7612 10 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001597963D 0 0 0 1 0 0 0 0 0 0 MISHRI DEVI,2 AJANEYATEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097612 3079982000 4SL44442 M MANJUNATHA NO.8/1 ANJANEYA TEMPLE ADUGODI 111214 30600 10 LT1 211 0.4800 0 4013 105 1 0 3 0.8900 0 1 0 0 510 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3058807 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,NO.8/1 ANJANEYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459097797 5179982000 4SL26327 BALAJI 17 ADUGODI 111214 42 10 LT1 211 0.0800 0 31902 91 1 0 3 1 -342 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001549563D 0 0 0 1 0 0 0 0 0 0 BALAJI,17 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097801 5170276544 4SEH62604 K.R.RUKMINI # 20D,ANJANEYA TEMPLE STREET,ADUGODI 111214 31005 10 LT1 211 1 0 11014 138 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111115860992 0 0 0 1 0 0 0 0 1 0 K.R.RUKMINI,# 20D,ANJANEYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459097799 5169982000 B5800 K BALAKRISHNA 3 ADUGODI 111214 1902 10 LT1 211 0.3600 0 20403 40 1 0 3 1 -34 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001568714D 0 0 0 1 0 0 0 0 0 0 K BALAKRISHNA,3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097804 5157092000 4SEH44966 L.SATISH L.RAJESH # 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111214 32400 10 LT1 211 3 0 9645 266 1 0 3 0.9100 0 0 0 0 260 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3058817 0 0 0 5 0 0 0 0 0 0 L.SATISH L.RAJESH,# 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 252.6500 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1459097695 5069982000 2E25808 BALAPPA 15 2ND CROSSS ADUGODI 111214 25500 10 LT1 211 0.0800 0 41611 380 1 0 3 1 0 10 0 0 1300 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100001564716D 0 0 0 3 0 0 0 0 0 0 BALAPPA,15 2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459097828 5057092000 4SL59171 ALTHAF AHMED # 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 111214 15300 10 LT1 211 0.2600 0 1871 66 1 0 3 0.8500 0 0 0 0 550 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3056562 0 0 0 2 0 0 0 0 0 0 ALTHAF AHMED,# 17/3/7, 1ST CROSS HARIJAN COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459097829 5055430959 4SL84175 Y.RAMAKRISHNA # 3/1-1,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 111214 67 10 LT1 211 0.4800 0 11748 111 1 0 3 0.9400 1062 8.8500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC1965119 0 0 0 2 0 0 0 0 0 0 Y.RAMAKRISHNA,# 3/1-1,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459097421 5039068221 MS4SEH74711 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,16 ADUGODI 111214 0 10 LT1 211 7 0 9836 342 1 0 3 0.9100 3752 19.2700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 8788174 0 0 0 5 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,16 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1459097765 4969982000 4SL36784 M PADMA NO 16/1 ADUGODI 111214 20500 10 LT1 211 0.0800 0 185 0 1 0 28 1 1229 11.1300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 100001564842D 0 0 0 0 0 0 0 0 0 0 M PADMA,NO 16/1 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097773 4947092000 4SL59935 MARY STELLA # 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 111214 23700 10 LT1 211 0.4800 0 5333 158 1 0 3 0.8400 0 0 0 0 1990 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3054969 0 0 0 0 0 0 0 0 0 0 MARY STELLA,# 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8200 56 2024-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459097681 4883951166 4SEH72407 G. GANGAMMA 3D ANJANEYA TEMPLESTREET 111214 119 10 LT1 211 1 0 3408 80 1 0 3 0.8900 592 4.7100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3209116 0 0 0 2 0 0 0 0 0 0 G. GANGAMMA,3D ANJANEYA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459097669 4879982000 3SKL97 BALAPPA 2ND CROSSS ADUGODI 111214 26300 10 LT1 211 0.1200 0 10371 0 1 0 28 1 -166 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001560242D 0 0 0 0 0 0 0 0 0 0 BALAPPA,2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097680 4874739397 4SEH74454 B.K.VENKATESH #21,1ST CROSS,HARIJANA COLONY, ADUGODI 111214 0 10 LT1 211 2 0 3564 142 1 0 3 0.9000 -3 0 0 0 880 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 100000 4012655 0 0 0 2 0 0 0 0 0 0 B.K.VENKATESH,#21,1ST CROSS,HARIJANA COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2030 2 1459097662 4869982000 4SL44959 V. RANGNATH 10 BASAVANNA TEMPLE STREET A.K. COLONY, ADUGODI 111214 19900 10 LT1 211 0.5000 0 1548 187 1 0 3 0.8200 541 3.9800 0 0 2050 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 A3244799 0 0 0 1 0 0 0 0 0 0 V. RANGNATH,10 BASAVANNA TEMPLE STREET A.K. COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459097839 4868349776 4SL95645 SYED ANEES NO 24, 1ST CROSS, HARIJANA COLONY,ADUGODI, KORAMANGALA 111214 0 10 LT1 211 1 0 1364 122 1 0 3 0.8600 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 1000000 8780042 0 0 0 2 0 0 0 0 0 0 SYED ANEES,NO 24, 1ST CROSS, HARIJANA COLONY,ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8390 2 1459097464 4847092000 4SL62699 K SAMPATH KUMAR 9, 1ST CROSS HARJANA COLONEY ADUGODI 111214 17300 10 LT1 211 0.4800 0 1297 38 1 0 3 0.9700 1768 14.3700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3346511 0 0 0 2 0 0 0 0 0 0 K SAMPATH KUMAR,9, 1ST CROSS HARJANA COLONEY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459097459 4839016624 4SEH68530 M.MANJULA 18B 111214 81 10 LT1 211 2 0 7801 53 1 0 3 0.8800 0 0 0 0 370 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2366526 0 0 0 0 0 0 0 0 0 0 M.MANJULA,18B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459097668 4782882161 4SEH62602 K.R.RUKMINI # 20,ANJANEYA TEMPLE STREET,ADUGODI 111214 31001 10 LT1 211 3 0 11058 61 1 0 3 1 0 1 0 0 1340 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111115845675 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 20,ANJANEYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097660 4779982000 4SEH1951 RAMADEVAPPA ANJENAYA TEMPLE ADUGODI 111214 29800 10 LT1 211 2 0 16390 153 1 0 3 1 0 7.5200 0 0 1170 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100001596154D 0 0 0 1 0 0 0 0 0 0 RAMADEVAPPA,ANJENAYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097667 4769982000 4SL44932 N. PARVATI 6 1ST CROSS ANJANEYA TEMPLE STREET 111214 22500 10 LT1 211 0.2500 0 4289 120 1 0 3 0.9400 0 3.0400 0 0 670 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3054972 0 0 0 2 0 0 0 0 0 0 N. PARVATI,6 1ST CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459097818 4759264680 MS4SEH74727 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET, ADUGODI 111214 0 10 LT1 211 3 0 3131 85 1 0 3 0.9100 5694 81.4400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093234 0 0 0 0 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1459097823 4757092000 4SL15295 M MUNIYAMMA 9 1ST CROSS ADUGODI 111214 28802 10 LT1 211 0.0800 0 2958 54 1 0 3 0.7700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3058612 0 0 0 0 0 0 0 0 0 0 M MUNIYAMMA,9 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459097843 4751891057 4SL93848 SMT.AMRUTHAVATHI # 3/3, ANJANEYA TEMPLE STREET,1ST CROSS,ADUGODI, KORAMANGALA 111214 0 10 LT1 211 1 0 3544 76 1 0 3 0.6800 928 4.7900 0 0 1090 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 3950243 0 0 0 2 0 0 0 0 0 0 SMT.AMRUTHAVATHI,# 3/3, ANJANEYA TEMPLE STREET,1ST CROSS,ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1459097444 4747092000 4SEH54249 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5205 10 LT1 211 2 0 15701 53 1 0 3 1 615 3.1600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001565164D 0 0 0 1 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459097443 4734828715 4SL92615 VASANTH KUMAR.K 1F HARIJANA COLONY, 111214 102 10 LT1 211 1 0 2972 82 1 0 3 0.9100 413 5.2400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180123 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,1F HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459097752 4679982000 4SEH27363 GULLAMMA 8,ANJANEYA TEMPLE KORMANGALA 111214 11307 10 LT1 211 3 0 4129 81 1 0 3 0.9600 -29 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058354 0 0 0 2 0 0 0 0 0 0 GULLAMMA,8,ANJANEYA TEMPLE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.0400 122 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459097750 4675833257 4SL92616 VASANTH KUMAR.K 1B HARIJANA COLONY, 111214 103 10 LT1 211 1 0 4099 48 1 0 3 0.9800 338 2.7800 0 0 920 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3180124 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR.K,1B HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459097794 4669982000 4SL46145 V.S.PATRICK RAJU 16 ANJANEYA TEMPLE STREET ADUGODI 111214 27412 10 LT1 211 0.3200 0 1775 99 1 0 3 0.9700 0 0 0 0 630 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3491177 0 0 0 3 0 0 0 0 0 0 V.S.PATRICK RAJU,16 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459097792 4657092000 4SL44815 KAMALAMMA 19 ANJANEYA TEMPLE STREET 111214 30700 10 LT1 211 1 0 12140 0 1 0 28 1 -218 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001559775D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,19 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097789 4647092000 4SEH57092 K.SAMAPATH KUMAR #9,ANJENYA TEMPLE STREET 1ST CROSS,ADUGODI 111214 21200 10 LT1 211 2 0 1332 32 1 0 3 0.5800 2307 19.0600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058347 0 0 0 1 0 0 0 0 0 0 K.SAMAPATH KUMAR,#9,ANJENYA TEMPLE STREET 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459097562 9869982000 4SL40489 N.A.PRASANA KUMAR #2 AJANYAN TEMPLE ADUGODI 111214 8800 10 LT3A 311 0.2400 0 2211 42 1 0 3 0.8200 530 2.7400 0 0 960 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3062421 0 0 0 0 0 0 0 0 1 0 N.A.PRASANA KUMAR,#2 AJANYAN TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459097451 9279982000 4SL25427 P KRISHANA 9 BASANNA TEMPLE ADUGODI 111214 5002 10 LT3A 311 1 0 339 7 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054364 0 0 0 0 0 0 0 0 1 0 P KRISHANA,9 BASANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459097521 8469982000 4SL8383 MOHAMMED NAWAZ NO 5 B T STREET ADUGODI 111214 25405 10 LT3A 311 0.3200 0 741 2 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001593606D 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAWAZ,NO 5 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459097824 0402042172 4SL93661 R.JAYAPRAKASH 7B 111214 0 10 LT3A 311 3 0 5125 131 1 0 3 0.9000 10890 101.8400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 3934479 0 0 0 2 0 0 0 0 1 0 R.JAYAPRAKASH,7B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7450 2 1459097501 0379982000 4SL25426 P KRISHANA NO 9 BASANNA TEMPLE ADUGODI 111214 5001 10 LT3A 311 0.9200 0 129 2 1 0 3 0.9200 0 1.0200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054374 0 0 0 0 0 0 0 0 1 0 P KRISHANA,NO 9 BASANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459097838 0197370324 4SL90704 RAMESH REDDY 1G GRAMADEVATHA TEMPLE STREET 111214 18 10 LT3A 311 1 0 433 0 1 0 3 0.2700 440 3.3700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 BC2652882 0 0 0 0 0 0 0 0 1 0 RAMESH REDDY,1G GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459097678 1747092000 4SL66757 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5204 10 LT3A 311 1 0 5037 22 1 0 3 1 0 1.1400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001553995D 0 0 0 1 0 0 0 0 1 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097779 2747092000 4SL66756 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5200 10 LT3A 311 1 0 24131 47 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001561688D 0 0 0 1 0 0 0 0 1 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097410 4231529662 4SL93664 R.JAYAPRAKASH 7C 111214 0 10 LT3A 311 3 0 1641 11 1 0 3 0.8400 3529 30.0400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14001514 0 100000 3934482 0 0 0 0 0 0 0 0 1 0 R.JAYAPRAKASH,7C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1270 2 1459097777 3357092000 4SL5124 ANNAIAH NO 7 BASANNA TEMPLE STREET ADUGODI 111214 3504 10 LT3A 311 0.2800 0 1762 22 1 0 3 0.7700 -24 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054474 0 0 0 0 0 0 0 0 1 0 ANNAIAH,NO 7 BASANNA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459097567 3283349454 4SL93662 R.JAYAPRAKASH 7A 111214 0 10 LT3A 311 3 0 4949 138 1 0 3 0.9600 14398 131.2800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001514 0 100000 3934480 0 0 0 3 0 0 0 0 1 0 R.JAYAPRAKASH,7A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4370 2 1459097699 5079982000 4SL4435 M GANGADHAR AND N NAVYA NO 1 ADUGODI KORMANGALA 111214 207 10 LT3A 311 0.2000 0 1007 24 1 0 3 0.8300 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056551 0 0 0 0 0 0 0 0 1 0 M GANGADHAR AND N NAVYA,NO 1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459097671 4922475250 4SL93667 R.JAYAPRAKASH 7D 111214 0 10 LT3A 311 3 0 20146 747 1 0 3 0.8500 60486 586.8800 0 0 5910 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.5910 (ignore if paid) 0 100000 3381546 0 0 0 4 0 0 0 0 1 0 R.JAYAPRAKASH,7D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1459097672 4880677898 4SL93660 R.JAYAPRAKASH # 7,BAZAAR STREET ADUGODI 111214 0 10 LT3A 311 3 0 4908 126 1 0 3 0.9600 7191 63.4500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14001514 0 100000 3934478 0 0 0 2 0 0 0 0 1 0 R.JAYAPRAKASH,# 7,BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 2 1459097751 4569982000 4SL5123 ANNAIAH NO 7 BASANNA TEMPLE STREET ADUGODI 111214 3508 10 LT3A 311 0.2800 0 1001 15 1 0 3 0.9900 351 1.8300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054464 0 0 0 1 0 0 0 0 1 0 ANNAIAH,NO 7 BASANNA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459097640 4490746824 4SL93665 R.JAYAPRAKASH 7F 111214 0 10 LT3A 311 2 0 610 16 1 0 3 0.9800 7855 73.2100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001514 0 100000 3934483 0 0 0 0 0 0 0 0 1 0 R.JAYAPRAKASH,7F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0790 2 1459097411 6169982000 B3359 M GANGADHAR AND N NAVYA NO 1 ADUGODI KORMANGALA 111214 208 10 LT3A 311 0.2000 0 316 13 1 0 3 0.9800 1605 14.0600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001514 0 9999999 A3056556 0 0 0 0 0 0 0 0 1 0 M GANGADHAR AND N NAVYA,NO 1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459097675 5798123556 4SL93666 R.JAYAPRAKASH 7G 111214 0 10 LT3A 311 2 0 1401 37 1 0 3 0.9300 4871 45.5900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 0 3934484 0 0 0 0 0 0 0 0 1 0 R.JAYAPRAKASH,7G 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2130 2 1459097683 5769982000 4SL4434 M GANGADHAR AND N NAVYA NO 1 ADUGODI KORMANGALA 111214 206 10 LT3A 311 0.1600 0 778 11 1 0 3 0.9600 283 1.4600 0 0 520 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3056550 0 0 0 0 0 0 0 0 1 0 M GANGADHAR AND N NAVYA,NO 1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459097769 5369786757 4SL93663 R.JAYAPRAKASH 7E 111214 0 10 LT3A 311 2 0 6101 137 1 0 3 0.9600 0 39.9700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 3934481 0 0 0 3 0 0 0 0 1 0 R.JAYAPRAKASH,7E 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5730 2 1459097726 5269982000 B3561 P KRISHANA NO 9 BASANNA TEMPLE STREET ADUGODI 111214 5000 10 LT3A 311 0.0800 0 586 16 1 0 3 1 0 3.6500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001514 0 9999999 100001569592D 0 0 0 0 0 0 0 0 1 0 P KRISHANA,NO 9 BASANNA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459097573 7747092000 4SL66758 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5208 10 LT3A 311 1 0 9463 35 1 0 3 1 547 2.7800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001562318D 0 0 0 0 0 0 0 0 1 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097500 9979982000 2E27127 M.A.SHASHIKALA 15 ANJENAYA TEMPLE STREET ADUGODI 111214 7107 10 LT1 211 1 0 3148 83 1 0 3 0.8300 0 1 0 0 350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3062423 0 0 0 2 0 0 0 0 0 0 M.A.SHASHIKALA,15 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459097707 9969982000 4SL41309 MUTTAIAH #15/1 ANJANEYA TEMPLE STREET ADUGODI 111214 26200 10 LT1 211 3 0 373 6 1 0 28 1 -494 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001564504D 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,#15/1 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097700 9958040518 4SEH68527 M.MANJULA # 18,1ST CROSS,HARIJAN COLONY,ADUGODI 111214 84 10 LT1 211 3 0 5807 38 1 0 3 0.9700 46 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2366522 0 0 0 2 0 0 0 0 0 0 M.MANJULA,# 18,1ST CROSS,HARIJAN COLONY,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459097692 9947092000 4SL59017 J NASREEN TAJ # 6, 1ST CROSS ADUGODI, KML 111214 8504 10 LT1 211 1 0 1844 71 1 0 3 0.9600 426 2.1900 0 0 460 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3058346 0 0 0 2 0 0 0 0 0 0 J NASREEN TAJ,# 6, 1ST CROSS ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459097413 9879982000 3SKEH1754 SMT.G.GANGAMMA 3/2,ANJANEYA TEMPLE STREET ADUGODI 111214 7102 10 LT1 211 1.4000 0 1789 48 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062439 0 0 0 2 0 0 0 0 0 0 SMT.G.GANGAMMA,3/2,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459097614 9847092000 4SEH47721 GULAMMA # 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 111214 11302 10 LT1 211 2 0 3481 113 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058348 0 0 0 2 0 0 0 0 0 0 GULAMMA,# 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 224.0100 0 2024-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459097458 9779982000 4SEH10637 N.A.PRASANNA KUMAR NO 2 1ST CROSS ADUGODI 111214 8500 10 LT1 211 1 0 20301 54 1 0 3 1 -202 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001579220D 0 0 0 1 0 0 0 0 0 0 N.A.PRASANNA KUMAR,NO 2 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097465 9769982000 4SL44808 KAVITHA 5 2ND CROSS ANJANEYA TEMPLE STREET 111214 17500 10 LT1 211 0.2500 0 1069 22 1 0 3 0.9700 1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056575 0 0 0 0 0 0 0 0 0 0 KAVITHA,5 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459097463 9769810450 4SEH70805 P K KRISHNAVENI 8A BASAVANNA TEMPLE AUDUGODI 111214 26 10 LT1 211 2 0 10412 155 1 0 3 0.8200 0 0 0 0 1210 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2672646 0 0 0 1 0 0 0 0 0 0 P K KRISHNAVENI,8A BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459097597 9757092000 4SL55250 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24400 10 LT1 211 1 0 6900 127 1 0 3 0.9400 -15 0 0 0 2450 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A3054973 0 0 0 2 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2025-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459097592 9747092000 4SEH54254 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5203 10 LT1 211 2 0 14262 71 1 0 3 1 0 3.8400 0 0 800 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100001598902D 0 0 0 0 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459097397 9679982000 4SEH18439 K SHEKAR NO 19 1ST CROSS ADUGODI 111214 12800 10 LT1 211 3 0 1189 7 1 0 3 0.9400 -95 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054219 0 0 0 0 0 0 0 0 0 0 K SHEKAR,NO 19 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459097590 9657092000 4SL24424 GAJENDRAPPA 71/A ANJENAYA TEMPLE STREET ADUGODI 111214 0 10 LT1 211 0.0800 0 5739 14 1 0 3 1 1 0 0 0 290 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001550198D 0 0 0 1 0 0 0 0 0 0 GAJENDRAPPA,71/A ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097585 9647092000 4SL68865 V.S.PATRICK RAJU #16,ANJANEYA TEMPLE STREET ADUGODI 111214 27405 10 LT1 211 0.4800 0 13951 98 1 0 3 1 0 0 0 0 210 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001548741D 0 0 0 1 0 0 0 0 0 0 V.S.PATRICK RAJU,#16,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097445 9579982000 4SEH4400 RAJU NO 8 BASAVANNA TEMPLE ADUGODI 111214 4400 10 LT1 211 3 0 5576 78 1 0 3 1 -88 0 0 0 1930 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A3056553 0 0 0 0 0 0 0 0 0 0 RAJU,NO 8 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097449 9570401211 4SEH73885 SAMPATH KUMAR.K 9F ADUGODI 111214 0 10 LT1 211 2 0 2803 93 1 0 3 0.9700 908 7.1800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 BC3513317 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR.K,9F ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459097448 9569982000 4SL46141 T.LAKSHHMI NARAYANA 20A ANJANEYA TEMPLE STREET A.K. COLONY ADUGODI 111214 23400 10 LT1 211 0.3200 0 2145 13 1 0 3 0.9000 -40 0 0 0 240 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3058609 0 0 0 1 0 0 0 0 0 0 T.LAKSHHMI NARAYANA,20A ANJANEYA TEMPLE STREET A.K. COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459097559 9557094376 4SL79467 V.S.PATRICK RAJU 16B,ANJANEYA TEMPLE STREET 111214 27407 10 LT1 211 1 0 12360 144 1 0 3 1 0 1 0 0 730 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113331475 0 0 0 1 0 0 0 0 0 0 V.S.PATRICK RAJU,16B,ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459097558 9557092000 4SL55249 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24300 10 LT1 211 1 0 786 39 1 0 3 0.9700 331 4.7700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056362 0 0 0 1 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459097553 9556712422 4SEH71452 M MANJUNATH AND PRASANNA KUMAR M NO 2 ANJANEYA TEMPLE STREET 111214 55 10 LT1 211 2 0 2856 60 1 0 3 0.8600 916 6.4900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 BD1002229 0 0 0 2 0 0 0 0 0 0 M MANJUNATH AND PRASANNA KUMAR M,NO 2 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459097577 9547092000 4SEH57032 A.M.SRIDHAR 321,ANEJENYA TEMPLE STREET ADUGODI 111214 31600 10 LT1 211 2 0 15903 165 1 0 3 1 0 2.2700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001565908D 0 0 0 1 0 0 0 0 0 0 A.M.SRIDHAR,321,ANEJENYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459097579 9530054153 4SEH72403 G. GANGAMMA NO 3/2 ANJANEYA TEMPLESTREET 111214 114 10 LT1 211 2 0 2521 73 1 0 3 0.9300 -150 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3209112 0 0 0 2 0 0 0 0 0 0 G. GANGAMMA,NO 3/2 ANJANEYA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459097504 9479982000 4SEH6131 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3505 10 LT1 211 3 0 8498 413 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054476 0 0 0 4 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1459097403 9466583644 4SEH68529 M.MANJULA 18D 111214 66 10 LT1 211 2 0 4596 14 1 0 3 0.9600 -178 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2366525 0 0 0 2 0 0 0 0 0 0 M.MANJULA,18D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459097847 9389753785 4SEH75415 M GANGADHAR AND N NAVYA NO 01, ADUGODI, KORAMANGALA 111214 0 10 LT1 211 2 0 1350 140 1 0 3 0.7800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765695 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,NO 01, ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9630 2 1459097462 9379982000 4SL15302 YELLAMMA 21 2ND CROSS ADUGODI 111214 18600 10 LT1 211 0.0800 0 4548 103 1 0 3 1 109 0 0 0 1650 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3054204 0 0 0 0 0 0 0 0 0 0 YELLAMMA,21 2ND CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459097568 9369982000 4SL7941 M NARAYAN ANJENAYA TEMPLE STREET ADUGODI 111214 10300 10 LT1 211 0.0800 0 2255 89 1 0 3 0.8100 653 3.3200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054962 0 0 0 1 0 0 0 0 0 0 M NARAYAN,ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459097572 9357092000 4SL49552 GOWRAMMA NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 111214 26600 10 LT1 211 1 0 1853 21 1 0 3 0.8000 322 1.6700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054329 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 4,ANJANEYA TEMPLE ROAD,ADUGODI,B - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459097455 9269982000 S3A2028 MUNIYAPPA 19 PATALAMMA TEMPLE ADUGODI 111214 14800 10 LT1 211 0.1200 0 3282 56 1 0 3 0.9000 0 0 0 0 620 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3056571 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,19 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459097583 9257092000 4SL44960 N.DHEEN DAYAL 12 1ST CROSS ANJANEYA TEMPLE STREET A.K. COLONY, ADUGODI 111214 20100 10 LT1 211 0.2500 0 2138 33 1 0 3 0.9700 436 2.3200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058358 0 0 0 3 0 0 0 0 0 0 N.DHEEN DAYAL,12 1ST CROSS ANJANEYA TEMPLE STREET A.K. COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2900 65 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459097582 9241066301 4SEH73887 SAMPATH KUMAR.K # 9 1ST CROSS,HARIJANA COLONY, ADUGODI 111214 0 10 LT1 211 2 0 4080 115 1 0 3 1 1270 10.4000 0 0 610 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111119450558 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR.K,# 9 1ST CROSS,HARIJANA COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459097497 9179982000 4SL21149 BALAPPA 12 ANJENAYA TEMPLE STREET ADUGODI 111214 22100 10 LT1 211 0.2000 0 13867 38 1 0 3 1 -126 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001554145D 0 0 0 1 0 0 0 0 0 0 BALAPPA,12 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097490 9169982000 B17087 T YELLAPPA 11 A T STREET ADUGODI 111214 21900 10 LT1 211 0.1700 0 783 5 1 0 3 0 1393 12.6300 0 0 450 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001600463D 0 0 0 0 0 0 0 0 0 0 T YELLAPPA,11 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097492 9165430988 4SL92978 M NAGARAJA NO 28, 2ND CROSS ADUGODI koramangala 111214 0 10 LT1 211 1 0 4676 105 1 0 3 1 3442 29.3700 0 0 1200 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111112954745 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,NO 28, 2ND CROSS ADUGODI koramangala 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1459097615 9157092000 4SEH43358 T.LEELAVATHI KML - 111214 1908 10 LT1 211 3 0 5414 156 1 0 3 0.6700 35 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054471 0 0 0 2 0 0 0 0 0 0 T.LEELAVATHI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459097622 9140929446 4SL93369 MANJUNATH.K BHASKAR.K 2J 1ST CROSS,ADUGODI 111214 0 10 LT1 211 1 0 3480 116 1 0 3 0.9600 824 4.2400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3410221 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2J 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459097472 9079982000 4SL3608 LARDHA SWAMY 18 A T STREET ADUGODI 111214 25300 10 LT1 211 0.1600 0 488 9 1 0 3 0.8300 54 0 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3056858 0 0 0 1 0 0 0 0 0 0 LARDHA SWAMY,18 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459097468 9076526472 4SL82520 MUNIYAMMA # 19,OLD NO 15/1,A.K.COLONY,ADUGODI 111214 33 10 LT1 211 1 0 5366 57 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111110204772 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 19,OLD NO 15/1,A.K.COLONY,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459097474 9069982000 4SL52985 MUNIRAJU NO.16 ANJANEYA GUDI BEEDI 111214 10400 10 LT1 211 0.2400 0 16121 56 1 0 3 1 0 0 0 0 840 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001595649D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.16 ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097603 9057092000 4SEH45015 K.NARASHIMAIAH # 1/2, 2ND CROSS A T STREET, ADUGODI 111214 8200 10 LT1 211 2 0 3528 120 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3047046 0 0 0 2 0 0 0 0 0 0 K.NARASHIMAIAH,# 1/2, 2ND CROSS A T STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2026-01-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459097508 8980377733 4SEH75416 M GANGADHAR AND N NAVYA 01B KORAMANGALA 111214 0 10 LT1 211 2 0 802 56 1 0 3 0.8200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765696 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7890 2 1459097511 8969982000 4SL36777 JAYAMMA NO 13 ADUGODI 111214 28200 10 LT1 211 0.0800 0 1569 38 1 0 3 0.8400 -42 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054337 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 13 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459097591 8947092000 4SL59018 J NASREEN TAJ # 6, 1ST CROSS ADUGODI, KML 111214 8505 10 LT1 211 1 0 2198 78 1 0 3 0.9100 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062427 0 0 0 1 0 0 0 0 0 0 J NASREEN TAJ,# 6, 1ST CROSS ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459097784 8902560768 4SL90387 M RAVI NO-2/1A, 2ND CROSS ANJENAYA TEMPLE STREET 111214 68 10 LT1 211 1 0 3177 34 1 0 3 0.8200 1 0 0 0 380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2565726 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-2/1A, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459097432 8879982000 3SKEH1955 SMT. AMRUTHAVATHI NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 111214 29600 10 LT1 211 3 0 1665 57 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054332 0 0 0 2 0 0 0 0 0 0 SMT. AMRUTHAVATHI,NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459097566 8847092000 4SEH47722 GULAMMA # 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 111214 11303 10 LT1 211 2 0 3134 146 1 0 3 0.8200 0 2.2100 0 0 0 1112 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 2021-12-06 A3058359 0 0 0 2 0 0 0 0 0 0 GULAMMA,# 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-03-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459097431 8257092000 4SL43196 G GUNDAIAH NO. 3/1 A.K. COLONY 111214 17800 10 LT1 211 0.4800 0 197 0 1 0 28 1 -166 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001587606D 0 0 0 0 0 0 0 0 0 0 G GUNDAIAH,NO. 3/1 A.K. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097589 8221824459 4SEH73883 SAMPATH KUMAR.K 9C ADUGODI 111214 0 10 LT1 211 2 0 3144 55 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3513315 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR.K,9C ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459097785 8214843772 4SEH72595 VIJAYALAKSHMI.M # 2/2B,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 111214 0 10 LT1 211 2 0 6961 151 1 0 3 1 0 0 0 0 1620 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111116187397 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M,# 2/2B,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459097787 8188155156 4SL92177 DEVIKA NO 4/2 BASAVANNA TEMPLE 111214 56 10 LT1 211 1 0 5066 139 1 0 3 0.9300 3105 24.0300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3044739 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2 BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459097844 8179982000 4SL2080 GUNDAIAH ANJENAYA TEMPLE STREET ADUGODI 111214 17501 10 LT1 211 0.1200 0 3593 92 1 0 3 0.6000 42 0 0 0 280 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3056580 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459097417 8169982000 B17088 T YELLAPPA 11 A T STREET ADUGODI 111214 21800 10 LT1 211 0.1000 0 592 20 1 0 3 0 -3 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001590527D 0 0 0 0 0 0 0 0 0 0 T YELLAPPA,11 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097420 8168480975 4SL93370 MANJUNATH.K BHASKAR.K 2K 1ST CROSS,ADUGODI 111214 0 10 LT1 211 1 0 5145 38 1 0 3 0.9800 0 0 0 0 1200 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3410222 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2K 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459097570 8157092000 4SEH43359 T.LEELAVATHI KML - 111214 1910 10 LT1 211 2 0 1874 56 1 0 3 0.8400 236 2.0500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054465 0 0 0 2 0 0 0 0 0 0 T.LEELAVATHI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459097486 8079982000 4SL36776 T.LAKSHHMI NARAYANA NO 11 ADUGODI 111214 23300 10 LT1 211 0.0800 0 9260 221 1 0 3 0.9200 0 0 0 0 2640 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A3058602 0 0 0 3 0 0 0 0 0 0 T.LAKSHHMI NARAYANA,NO 11 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1459097479 8069982000 4SL53242 M MUNIYAMMA KML - 111214 28801 10 LT1 211 0.2400 0 2815 62 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058802 0 0 0 0 0 0 0 0 0 0 M MUNIYAMMA,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459097638 8057092000 4SEH46306 N.A.PRASANNA KUMAR # 2, 1 ST CROSS ANJENAYA TEMPLE STREET 111214 8600 10 LT1 211 0 1 664 12 1 0 3 0.9000 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062429 0 0 0 1 0 0 0 0 1 0 N.A.PRASANNA KUMAR,# 2, 1 ST CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459097761 8004335729 4SEH73065 MANJUNATH.K BHASKAR.K 2I 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 3348 121 1 0 3 1 -3 0 0 0 650 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3410228 0 0 0 0 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2I 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459097440 7979982000 2EAEH5020 K BALAKRISHANA NO 04 BASAVANNA TEMPLE ADUGODI 111214 1905 10 LT1 211 2 0 13576 116 1 0 3 1 0 0 0 0 930 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100001587666D 0 0 0 1 0 0 0 0 0 0 K BALAKRISHANA,NO 04 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459097441 7978142295 4SEH62601 K.R.RUKMINI # 20B,ANJANEYA TEMPLE STREET,ADUGODI 111214 31003 10 LT1 211 3 0 21177 168 1 0 3 1 0 0 0 0 1120 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112746840 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 20B,ANJANEYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459097604 7947092000 4SEH45689 MADAMMA # 8, 1ST CROSS ANJENEYA TEMPLE STREET 111214 10100 10 LT1 211 2 0 2835 127 1 0 3 0.9600 423 3.3200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3062440 0 0 0 1 0 0 0 0 0 0 MADAMMA,# 8, 1ST CROSS ANJENEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459097600 7940763335 4SEH70806 P K KRISHNAVENI NO-8, BASAVANNA TEMPLE AUDUGODI 111214 21 10 LT1 211 2 0 6490 80 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2672647 0 0 0 1 0 0 0 0 0 0 P K KRISHNAVENI,NO-8, BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459097793 7892730474 4SEH72301 VASANTH KUMAR.K 1A HARIJANA COLONY, 111214 100 10 LT1 211 2 0 7463 147 1 0 3 0.9600 4511 63.5400 0 0 1220 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3180127 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,1A HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459097435 7879982000 3SKEH1883 SMT. AMRUTHAVATHI NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 111214 29500 10 LT1 211 3 0 1538 23 1 0 3 0.8200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054335 0 0 0 2 0 0 0 0 0 0 SMT. AMRUTHAVATHI,NO 3/3 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459097429 7871492222 4SL92171 DEVIKA NO 4/2E BASAVANNA TEMPLE 111214 47 10 LT1 211 1 0 5123 112 1 0 3 0.7100 550 2.8400 0 0 570 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3044733 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2E BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459097434 7869982000 4SL40976 M RAVI NO 2/1, 2ND CROSS ANJENAYA TEMPLE STREET 111214 12500 10 LT1 211 0.4800 0 3303 68 1 0 3 0.8900 2563 23.8700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3056143 0 0 0 2 0 0 0 0 0 0 M RAVI,NO 2/1, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459097428 7862291106 4SL90386 M RAVI NO-2/1C, 2ND CROSS ANJENAYA TEMPLE STREET 111214 44 10 LT1 211 1 0 6008 17 1 0 3 0.5200 1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2565725 0 0 0 1 0 0 0 0 0 0 M RAVI,NO-2/1C, 2ND CROSS ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459097594 7847092000 4SEH47723 GULAMMA # 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 111214 11304 10 LT1 211 0 1 969 32 1 0 3 0.9500 0 1.2900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058350 0 0 0 2 0 0 0 0 1 0 GULAMMA,# 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459097586 7827261965 4SL93371 MANJUNATH.K BHASKAR.K 2L 1ST CROSS,ADUGODI 111214 0 10 LT1 211 1 0 1344 1 1 0 3 1 -2648 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111117768421 0 0 0 1 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2L 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459097816 7779982000 4SEH14932 P KRISHNA NO 9 1ST CROSS ADUGODI 111214 5004 10 LT1 211 3 0 4431 71 1 0 3 0.8500 0 0 0 0 300 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3056548 0 0 0 2 0 0 0 0 0 0 P KRISHNA,NO 9 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459097437 7769982000 4SL44810 BHAGYA 7 2ND CROSS ANJANEYA TEMPLE STREET 111214 27300 10 LT1 211 0.5000 0 2387 86 1 0 3 0.6800 0 0 0 0 420 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3054149 0 0 0 1 0 0 0 0 0 0 BHAGYA,7 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459097442 7757092000 4SL55253 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24700 10 LT1 211 1 0 3340 89 1 0 3 0.9700 0 0 0 0 1000 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3056369 0 0 0 2 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459097832 7685212462 4SL84174 Y.RAMAKRISHNA # 3/1-1A,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 111214 40 10 LT1 211 0.4800 0 12001 110 1 0 3 0.9900 1263 11.1600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC1965118 0 0 0 2 0 0 0 0 0 0 Y.RAMAKRISHNA,# 3/1-1A,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459097837 7679982000 4SEH2410 M GANGADHAR AND N NAVYA NO 1 ADUGODI KORMANGALA 111214 203 10 LT1 211 3 0 9072 191 1 0 3 0.9100 -7717 0 0 0 500 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3056542 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,NO 1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459097438 7669982000 4SL43641 J NASREEN TAJ NO.6,1AST CROSS ADUGODI 111214 8507 10 LT1 211 0.9800 0 5551 117 1 0 3 0.8100 191 1.4000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062433 0 0 0 1 0 0 0 0 0 0 J NASREEN TAJ,NO.6,1AST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459097436 7650072710 4SL73190 T GANESH NO.14, 1st Cross 111214 15801 10 LT1 211 0.4800 0 10953 68 1 0 3 1 28 0 0 0 480 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112715624D 0 0 0 1 0 0 0 0 0 0 T GANESH,NO.14, 1st Cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097563 7647092000 4SL68867 V.S.PATRICK RAJU #16,ANJANEYA TEMPLE STREET ADUGODI 111214 27408 10 LT1 211 0.4800 0 9772 44 1 0 3 1 1024 6.7400 0 0 1370 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100001604104D 0 0 0 0 0 0 0 0 0 0 V.S.PATRICK RAJU,#16,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097831 7579982000 4SEH34868 SMT.G.SHANKARAMMA NO.3 ANJANEYA TEMPLE STREET ADUGODI 111214 29200 10 LT1 211 3 0 1902 48 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054146 0 0 0 2 0 0 0 0 0 0 SMT.G.SHANKARAMMA,NO.3 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459097515 7557092000 4SP864 RAJU NO 8 BASAVANNA TEMPLE ADUGODI 111214 4600 10 LT1 211 0.3600 0 5390 33 1 0 3 0.3600 0 1 0 0 650 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3056546 0 0 0 1 0 0 0 0 0 0 RAJU,NO 8 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459097523 7547092000 4SL71184 MARY STELLA #13/2,ANJANAYA TEMPLE STREET ADUGODI 111214 23800 10 LT1 211 0.2400 0 11590 105 1 0 3 1 3114 26.7700 0 0 1240 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100001561849D 0 0 0 1 0 0 0 0 0 0 MARY STELLA,#13/2,ANJANAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097725 7527562198 4SEH72294 SHANTHA KUMAR.K 5B BASAVANNA TEMPLE STREET 111214 111 10 LT1 211 1 0 537 9 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3177873 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.K,5B BASAVANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459097836 7472700705 4SEH70954 MUNIRATHNAMMA 3B 1ST CROSS, 111214 13 10 LT1 211 2 0 3820 58 1 0 3 0.8900 224 1.1600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2859246 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,3B 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459097634 7457092000 4SL17306 MUNIYAPPA 16 A K COLONY ADUGODI 111214 14500 10 LT1 211 0.6000 0 3249 56 1 0 3 0.8900 824 7.1100 0 0 420 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2446448 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,16 A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-05-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459097691 7438795893 4SL88326 M.MANJULA 18F 111214 62 10 LT1 211 1 0 8931 34 1 0 3 0.8300 0 1.3100 0 0 1110 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2366521 0 0 0 1 0 0 0 0 0 0 M.MANJULA,18F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459097522 7379982000 4SL15306 MUNI YELAPPA C * 19 2ND CROSS ANJANEYA TEMPLE STREET ADUGODI 9342985047 ADUGODI 111214 20700 10 LT1 211 0.0800 0 5337 35 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001579872D 0 0 0 1 0 0 0 0 0 0 MUNI YELAPPA C,* 19 2ND CROSS ANJANEYA TEMPLE STREET ADUGODI 9342985047 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097527 7369982000 4SL7943 MUNIYALLAPPA 18 ADUGODI 111214 23100 10 LT1 211 0.0800 0 1173 0 1 0 28 1 147 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001569775D 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,18 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097513 7367982706 4SEH73066 MANJUNATH.K BHASKAR.K 2E 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 3561 217 1 0 3 0.9900 2447 12.4100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 BC3410229 0 0 0 3 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2E 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459097701 7327168519 4SL93854 SURESH M 1A KORAMANGALA 111214 0 10 LT1 211 1 0 996 36 1 0 3 0.8200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 3955812 0 0 0 1 0 0 0 0 0 0 SURESH M,1A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1459097698 7323438728 4SEH70953 MUNIRATHNAMMA 3D 1ST CROSS, 111214 65 10 LT1 211 2 0 9053 41 1 0 3 0.9800 149 0 0 0 970 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2859245 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,3D 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459097483 8379982000 4SL15304 SRINIVAS 280 2ND CROSSS ADUGODI 111214 20400 10 LT1 211 0.0800 0 18968 300 1 0 3 1 0 46.9900 0 0 1860 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100001559777D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,280 2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097506 0162732353 4SEH63447 T LAKSHMI NARAYANA NO.13 A,1ST CROSS,A.K.COLONY,ADDGODI,BANGALORE 111214 15902 10 LT1 211 2 0 16909 127 1 0 3 1 -61 0 0 0 1160 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115840415 0 0 0 1 0 0 0 0 0 0 T LAKSHMI NARAYANA,NO.13 A,1ST CROSS,A.K.COLONY,ADDGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097505 0157092000 4SEH45014 K.NARASHIMAIAH # 1/2, 2ND CROSS A T STREET, ADUGODI 111214 8100 10 LT1 211 2 0 4743 110 1 0 3 0.8700 54 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3047042 0 0 0 2 0 0 0 0 0 0 K.NARASHIMAIAH,# 1/2, 2ND CROSS A T STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459097807 0118931343 4SL79463 V.S.PATRICK RAJU 16C,ANJANEYA TEMPLE STREET 111214 27401 10 LT1 211 1 0 5736 79 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111115863538 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,16C,ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459097803 0117763764 4SEH72405 G. GANGAMMA 3A ANJANEYA TEMPLESTREET 111214 113 10 LT1 211 2 0 3290 58 1 0 3 0.9500 -82 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3209114 0 0 0 2 0 0 0 0 0 0 G. GANGAMMA,3A ANJANEYA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459097806 0115932596 4SL91667 ARIF 14B 1ST CROSS 111214 74 10 LT1 211 1 0 1716 62 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3003298 0 0 0 1 0 0 0 0 0 0 ARIF,14B 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459097805 0101593686 KEMPAMMA 11A KORAMANGALA 111214 0 10 LT1 211 1 0 88 0 1 0 28 1 -9 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 1B4881345875 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,11A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097798 0089982000 2E27700 G GUNDAIAH 3/1 ANJENAYA TEMPLE STREET ADUGODI 111214 17600 10 LT1 211 0.1200 0 2803 171 1 0 3 0.8200 0 0 0 0 470 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3490974 0 0 0 1 0 0 0 0 0 0 G GUNDAIAH,3/1 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459097423 0079982000 4SL3396 NARAYANAMMA 12 ANJENAYA TEMPLE STREET ADUGODI 111214 31003 10 LT1 211 0.1600 0 438 7 1 0 3 0.6600 -8 0 0 0 250 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3054325 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,12 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-10-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459097425 0069982000 4SL55718 MISHRI DEVI ADUGODI - 111214 6800 10 LT1 211 0.7200 0 10442 31 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001602279D 0 0 0 1 0 0 0 0 0 0 MISHRI DEVI,ADUGODI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097426 0057092000 4SL59016 J NASREEN TAJ # 6, 1ST CROSS ADUGODI, KML 111214 8503 10 LT1 211 1 0 7613 176 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062438 0 0 0 3 0 0 0 0 0 0 J NASREEN TAJ,# 6, 1ST CROSS ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459097648 1937169666 4SEH71456 MOHAMMED SIDDIQ 6C 2ND CROSS, 111214 86 10 LT1 211 2 0 4127 77 1 0 3 0.9700 164 1 0 0 390 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2987965 0 0 0 3 0 0 0 0 0 0 MOHAMMED SIDDIQ,6C 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459097399 1909619104 4SEH73886 SAMPATH KUMAR.K 9E ADUGODI 111214 0 10 LT1 211 2 0 3303 68 1 0 3 1 47 0 0 0 230 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119450557 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR.K,9E ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459097537 1879982000 3SKL666 JAYAMMA PATALAMMA TEMPLE ADUGODI 111214 16900 10 LT1 211 0.3200 0 2837 4 1 0 3 1 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001570591D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097542 1873845123 4SL95237 SHYAMALA 11A 111214 0 10 LT1 211 1 0 249 15 1 0 3 0.7200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8725934 0 0 0 0 0 0 0 0 0 0 SHYAMALA,11A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1990 2 1459097533 1862615007 4SL92227 SHYAMALA # 11,ANJANEYA TEMPLE STREET, ADUGODI, 111214 78 10 LT1 211 1 0 4617 53 1 0 3 0.9100 0 0 0 0 1450 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 BC3149315 0 0 0 0 0 0 0 0 0 0 SHYAMALA,# 11,ANJANEYA TEMPLE STREET, ADUGODI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459097764 1847092000 4SEH54252 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5206 10 LT1 211 2 0 8990 18 1 0 3 1 0 0 0 0 230 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001565353D 0 0 0 0 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097735 1834622048 4SEH70707 RAMESH REDDY 1F GRAMADEVATHA TEMPLE STREET 111214 64 10 LT1 211 3 0 9706 93 1 0 3 0.9800 -190 0 0 0 280 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2652878 0 0 0 0 0 0 0 0 0 0 RAMESH REDDY,1F GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459097743 1832432141 4SL91337 G VENKATARAJU 2A BASAVANNA TEMPLE 111214 9 10 LT1 211 0.5000 0 2659 34 1 0 3 0.9500 0 0 0 0 330 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2891335 0 0 0 1 0 0 0 0 0 0 G VENKATARAJU,2A BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459097815 1809205958 4SEH66121 Y.RAMAKRISHNA # 3/1-1C,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 111214 63 10 LT1 211 1 0 1332 42 1 0 3 1 1891 16.1100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 99999 100005092102D 0 0 0 0 0 0 0 0 0 0 Y.RAMAKRISHNA,# 3/1-1C,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097676 1779982000 4SEH1953 RAMADASAPPA ANJENAYA TEMPLE ADUGODI 111214 500 10 LT1 211 2 0 4528 1 1 0 3 1 0 1.6400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001585403D 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,ANJENAYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459097682 1769982000 4SL44812 MUNIRAJU 2 ANJANEYA TEMPLE STREET 111214 27200 10 LT1 211 0.2500 0 2142 37 1 0 3 0.9500 0 0 0 0 740 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3054160 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,2 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459097580 1679982000 4SEH449 LINGAIAH NO 2 A T STREET ADUGODI 111214 19300 10 LT1 211 2 0 16452 92 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001589270D 0 0 0 1 0 0 0 0 0 0 LINGAIAH,NO 2 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097782 1657092000 4SL3393 NARAYANAMMA 8/2 ANJENAYA TEMPLE STREET ADUGODI 111214 31000 10 LT1 211 0.3200 0 2631 60 1 0 3 0.9200 218 1.1600 0 0 1020 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3058811 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,8/2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459097781 1656976280 MS4SEH74714 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,1 ADUGODI 111214 0 10 LT1 211 3 0 3303 118 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093221 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,1 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8150 2 1459097780 1647092000 4SEH57030 A.M.SRIDHAR 321,ANEJENYA TEMPLE STREET ADUGODI 111214 31400 10 LT1 211 2 0 15166 125 1 0 3 1 0 1 0 0 230 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001590519D 0 0 0 1 0 0 0 0 0 0 A.M.SRIDHAR,321,ANEJENYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097517 1615843672 4SL82860 T LAKSHMI NARAYANA #13A,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 111214 35 10 LT1 211 1 0 9548 83 1 0 3 0.9400 0 0 0 0 550 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110398009 0 0 0 2 0 0 0 0 0 0 T LAKSHMI NARAYANA,#13A,1ST CROSS,HARIJANA COLONY,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459097530 1605465912 MS4SEH74713 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,7 ADUGODI 111214 0 10 LT1 211 3 0 2629 95 1 0 3 0.9300 1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093220 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,7 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2620 2 1459097514 1593881608 MS4SEH74712 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,9 ADUGODI 111214 0 10 LT1 211 3 0 1850 56 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093219 0 0 0 1 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,9 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4590 2 1459097712 1584904357 4SEH73062 MANJUNATH.K BHASKAR.K 2H 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 3942 99 1 0 3 0.9000 -161 0 0 0 380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3410225 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2H 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459097713 1582430345 4SL92175 DEVIKA NO 4/2C BASAVANNA TEMPLE 111214 54 10 LT1 211 1 0 4528 98 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3044737 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2C BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459097690 1579982000 4SEH3544 MOHAMMED NAWAZ NO 5A T STREET ADUGODI 111214 25406 10 LT1 211 3 0 1481 42 1 0 3 0.7500 177 2.4400 0 0 360 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3058608 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAWAZ,NO 5A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097718 1569982000 4SL7952 T GANESH 14 PATALAMMA TEMPLE ADUGODI 111214 15800 10 LT1 211 0.0800 0 1122 20 1 0 3 0.8300 0 1 0 0 430 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3054205 0 0 0 2 0 0 0 0 0 0 T GANESH,14 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459097723 1557092000 4SEH2157 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3502 10 LT1 211 3 0 2392 76 1 0 3 0.8200 0 1 0 0 520 1112 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 A3054468 0 0 0 1 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459097722 1533666105 4SL80029 LINGAIAH NO.2 AT STREET,AUDGODI 111214 16285 10 LT1 211 1 0 5893 50 1 0 3 1 505 2.5000 0 0 720 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115859071D 0 0 0 0 0 0 0 0 0 0 LINGAIAH,NO.2 AT STREET,AUDGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459097627 1479982000 4SL15299 K RAMAIAH 24 A K COLONY ADUGODI 111214 23600 10 LT1 211 0.0800 0 4592 89 1 0 3 0.9600 3157 28.2600 0 0 1910 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3054978 0 0 0 2 0 0 0 0 0 0 K RAMAIAH,24 A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459097628 1477730474 4SEH68528 M.MANJULA 18A 111214 24 10 LT1 211 2 0 6882 43 1 0 3 0.9600 1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2366524 0 0 0 2 0 0 0 0 0 0 M.MANJULA,18A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459097641 1469982000 4SWP31732 J NASREEN TAJ NO.6,1AST CROSS ADUGODI 111214 8506 10 LT1 211 0 4 7983 229 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999 A3062424 0 0 0 3 0 0 0 0 1 0 J NASREEN TAJ,NO.6,1AST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459097639 1451998898 4SL85950 NARAYANAPPA # 33,OLD NO 27,1ST CROSS,A.K.COLONY,ADUGODI,BANGALORE 111214 61 10 LT1 211 1 0 12057 76 1 0 3 0.9600 895 4.6200 0 0 610 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2106565 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,# 33,OLD NO 27,1ST CROSS,A.K.COLONY,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459097630 1428968883 4SEH74453 B.K.VENKATESH 21B ADUGODI 111214 0 10 LT1 211 2 0 1712 72 1 0 3 0.9600 2625 23.7900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 4012654 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESH,21B ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 2 1459097401 1398830278 4SL84176 Y.RAMAKRISHNA # 3/1-1B,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 111214 19 10 LT1 211 0.4800 0 8808 30 1 0 3 0.8900 -13 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC1965120 0 0 0 1 0 0 0 0 0 0 Y.RAMAKRISHNA,# 3/1-1B,ANJANEYA TEMPLE STREET,ADUGODI,NEAR AMBEDKAR BHAVAN KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459097535 1357092000 4SL46146 SHANTHA RAJU 18 ANJANEYA TEMPLE STREET ADUGODI 111214 25400 10 LT1 211 0.3200 0 2007 45 1 0 3 0.9000 1160 17.1300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056849 0 0 0 0 0 0 0 0 0 0 SHANTHA RAJU,18 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459097757 1341228741 4SEH72596 VIJAYALAKSHMI.M # 2/2,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 111214 0 10 LT1 211 2 0 3200 73 1 0 3 1 0 0 0 0 430 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111116187398 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M,# 2/2,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459097460 1294785795 4SEH72273 NAGENDRA.K # 5/2,1ST CROSS, BASAVANNA TEMPLE STREET, 111214 79 10 LT1 211 2 0 6686 111 1 0 3 0.9500 0 0 0 0 830 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3199079 0 0 0 2 0 0 0 0 0 0 NAGENDRA.K,# 5/2,1ST CROSS, BASAVANNA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459097461 1292724176 4SEH62600 K.R.RUKMINI # 20C,ANJANEYA TEMPLE STREET,ADUGODI 111214 31004 10 LT1 211 3 0 14374 56 1 0 3 1 0 0 0 0 700 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115861502 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 20C,ANJANEYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097657 1269982000 5EA561 VENKATAMMA NO 2 A T STREET ADUGODI 111214 21700 10 LT1 211 0.1200 0 1727 36 1 0 3 0.6900 -98 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058606 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO 2 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459097450 8772783848 4SEH74455 B.K.VENKATESH 21C ADUGODI 111214 0 10 LT1 211 1 0 419 17 1 0 3 0.9200 -1 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 999 4012656 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESH,21C ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459097584 8769982000 4SL44809 A. CHANDRAMMA 15 2ND CROSS ANJANEYA TEMPLE STREET 111214 19000 10 LT1 211 0.2500 0 1898 55 1 0 3 0.8700 0 0 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3058353 0 0 0 1 0 0 0 0 0 0 A. CHANDRAMMA,15 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459097548 8757092000 4SL55252 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24600 10 LT1 211 1 0 3204 78 1 0 3 0.9100 1837 15.8700 0 0 1090 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3054980 0 0 0 1 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459097546 8747092000 4SEH54255 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5207 10 LT1 211 0 2 10012 75 1 0 3 1 1500 11.6400 0 0 1080 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001553204D 0 0 0 1 0 0 0 0 1 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097467 8679982000 4SEH16377 M.A.SHASHIKALA NO 1/1 1ST CROSS ADUGODI 111214 7108 10 LT1 211 2 0 5439 233 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062425 0 0 0 2 0 0 0 0 0 0 M.A.SHASHIKALA,NO 1/1 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459097475 8669982000 4SL44819 THIMMARAYAPPA 27 1ST CROSS ANJANEYA TEMPLE STREET 111214 16100 10 LT1 211 0.5000 0 17225 125 1 0 3 1 1187 9.1800 0 0 930 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100001542151D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,27 1ST CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097621 8647167763 4SL88327 M.MANJULA 18E 111214 77 10 LT1 211 1 0 6142 111 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 BC2366523 0 0 0 2 0 0 0 0 0 0 M.MANJULA,18E 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459097620 8647092000 4SL68866 V.S.PATRICK RAJU #16,ANJANEYA TEMPLE STREET ADUGODI 111214 27406 10 LT1 211 0.4800 0 4921 82 1 0 3 1 0 0 0 0 480 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111117496043 0 0 0 0 0 0 0 0 0 0 V.S.PATRICK RAJU,#16,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097776 8621452711 MS4SEH74725 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,13 ADUGODI 111214 0 10 LT1 211 3 0 2976 117 1 0 3 0.9000 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093232 0 0 0 4 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,13 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6720 2 1459097771 8620162828 4SL95238 SHYAMALA NO 11 2ND CROSS ANJANEYA TEMPLE STREET AK COLONY ADUGODI 111214 0 10 LT1 211 1 0 970 62 1 0 3 0.8800 0 2.3200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8725933 0 0 0 1 0 0 0 0 0 0 SHYAMALA,NO 11 2ND CROSS ANJANEYA TEMPLE STREET AK COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0760 2 1459097396 8579982000 4SEH34867 SMT.G.SHANKARAMMA NO.3, ANJANEYA TEMPLE STREET 111214 29100 10 LT1 211 3 0 3399 72 1 0 3 0.7600 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054152 0 0 0 3 0 0 0 0 0 0 SMT.G.SHANKARAMMA,NO.3, ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.6800 0 2025-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1459097402 8579486468 4SEH70949 MUNIRATHNAMMA NO 3, 1ST CROSS, 111214 80 10 LT1 211 3 0 7788 122 1 0 3 0.9500 474 3.0100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2859241 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 3, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459097400 8569982000 4SL46142 MISHRI DEVI 2 A.K. COLONY ADUGODI 111214 6900 10 LT1 211 0.3200 0 15841 31 1 0 3 1 0 0 0 0 700 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001598081D 0 0 0 1 0 0 0 0 0 0 MISHRI DEVI,2 A.K. COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097555 8557092000 4SL55251 V S PATRIC RAJU NO.13/1 ANJENAYA TEMPLE ROAD 111214 24500 10 LT1 211 1 0 3403 76 1 0 3 0.5400 0 0 0 0 900 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3054963 0 0 0 0 0 0 0 0 0 0 V S PATRIC RAJU,NO.13/1 ANJENAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459097519 8479982000 4SEH6132 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3506 10 LT1 211 3 0 1847 86 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054466 0 0 0 2 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459097518 8457092000 4SL357 R KRISHANPPA 9 1ST CROSS ADUGODI 111214 30000 10 LT1 211 0.3200 0 5049 0 1 0 28 1 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 100001577812D 0 0 0 0 0 0 0 0 0 0 R KRISHANPPA,9 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097696 1062873524 4SEH75152 M BHAGYA 2/2,2ND CROSS,ANJANEYA TEMPLE STREET CROSS,ADUGODI 111214 0 10 LT1 211 2 0 56 6 1 0 3 1 5725 52.1200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 4573956 0 0 0 1 0 0 0 0 0 0 M BHAGYA,2/2,2ND CROSS,ANJANEYA TEMPLE STREET CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5780 2 1459097693 1057092000 4SEH45016 K.NARASHIMAIAH # 1/2, 2ND CROSS A T STREET, ADUGODI 111214 8400 10 LT1 211 0 1 1001 27 1 0 3 0.8000 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3047055 0 0 0 1 0 0 0 0 1 0 K.NARASHIMAIAH,# 1/2, 2ND CROSS A T STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459097629 0979982000 3SKEH1753 SMT.G.GANGAMMA 3/2,ANJANEYA TEMPLE STREET ADUGODI 111214 7101 10 LT1 211 2 0 5329 186 1 0 3 0.9500 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062432 0 0 0 2 0 0 0 0 0 0 SMT.G.GANGAMMA,3/2,ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459097623 0969982000 4SL41919 G.GUNDAPPA #31 ADUGODI KML 111214 17700 10 LT1 211 0.4800 0 1322 96 1 0 3 0.9900 0 0 0 0 240 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3490965 0 0 0 2 0 0 0 0 0 0 G.GUNDAPPA,#31 ADUGODI KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459097637 0952120817 4SEH70708 RAMESH REDDY 1C GRAMADEVATHA TEMPLE STREET 111214 28 10 LT1 211 3 0 10829 97 1 0 3 0.9500 -61 0 0 0 490 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2652879 0 0 0 2 0 0 0 0 0 0 RAMESH REDDY,1C GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459097632 0947092000 4SEH47720 GULAMMA # 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 111214 11305 10 LT1 211 3 0 958 16 1 0 3 0.9900 -175 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3058341 0 0 0 1 0 0 0 0 0 0 GULAMMA,# 8, ANJANEYA TEMPLE STREET ADUGODI, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459097422 0879982000 3SKL667 JAYAMMA 1/2 PATALAMMA TEMPLE ADUGODI 111214 16800 10 LT1 211 0.3200 0 2796 33 1 0 3 1 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 999999 100001601066D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1/2 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097540 0869982000 4SL44926 NAZREEN 43 2ND CROSS ANJANEYA TEMPLE STREET 111214 16300 10 LT1 211 0.2500 0 1179 30 1 0 3 0.6500 -6 1 0 0 350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3054213 0 0 0 0 0 0 0 0 0 0 NAZREEN,43 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459097581 0848549732 4SL89991 THIMAKKA NO-11 A K COLONY ADUGODI 111214 43 10 LT1 211 1 0 3408 69 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999 111111509784D 0 0 0 1 0 0 0 0 0 0 THIMAKKA,NO-11 A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459097574 0847092000 4SEH54253 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5210 10 LT1 211 2 0 11341 41 1 0 3 1 2466 21.4200 0 0 370 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001587400D 0 0 0 1 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097457 0779982000 4SEH1950 RAMADASAPPA ANJENAYA TEMPLE ADUGODI 111214 29900 10 LT1 211 2 0 8687 16 1 0 3 1 0 2.0100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001596552D 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,ANJENAYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097644 0769982000 4SL44816 MUNIYAPPA 5 ANJANEYA TEMPLE STREET 111214 28300 10 LT1 211 0.2500 0 1768 38 1 0 3 0.7900 4 0 0 0 330 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3054338 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,5 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459097655 0757092000 4SL26329 M KAMALA 20 ADUGODI 111214 30400 10 LT1 211 0.0800 0 4117 122 1 0 3 0.8900 0 20.9500 0 0 1520 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3054151 0 0 0 1 0 0 0 0 0 0 M KAMALA,20 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459097650 0747092000 4SL66965 MUNIRATHNAMMA #3,ADUGODI - 111214 23000 10 LT1 211 0.4800 0 9114 35 1 0 3 1 0 0 0 0 790 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001580337D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#3,ADUGODI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459097654 0733495424 4SL91668 ARIF NO 14 1ST CROSS 111214 10 10 LT1 211 1 0 3286 69 1 0 3 0.9400 270 1.3700 0 0 1120 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3003299 0 0 0 1 0 0 0 0 0 0 ARIF,NO 14 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459097525 0685117441 4SL79464 V.S.PATRICK RAJU # 16,ANJENYA TEMPLE STREET,ADUGODI 111214 27402 10 LT1 211 1 0 13865 149 1 0 3 1 0 0 0 0 760 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115848756 0 0 0 1 0 0 0 0 0 0 V.S.PATRICK RAJU,# 16,ANJENYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097516 0679982000 4SEH4399 M RAJU NO 8 ADUGODI 111214 4500 10 LT1 211 3 0 611 176 1 0 3 0.9700 4440 33.2600 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3056559 0 0 0 3 0 0 0 0 0 0 M RAJU,NO 8 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459097524 0674701965 4SL82758 R.PARAVATHAMMA #5A,1ST CROSS,ANJANEYA TEMPLE STREET,ADUGODI,KORAMANGALA 111214 59 10 LT1 211 1 0 9843 38 1 0 3 1 1 0 0 0 380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110446125 0 0 0 1 0 0 0 0 0 0 R.PARAVATHAMMA,#5A,1ST CROSS,ANJANEYA TEMPLE STREET,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459097520 0669982000 4SL46140 ARIF 14 A.K. COLONY ADUGODI 111214 17400 10 LT1 211 0.3200 0 2892 71 1 0 3 0.8300 0 0 0 0 1000 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3056563 0 0 0 2 0 0 0 0 0 0 ARIF,14 A.K. COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459097653 0657157650 4SEH70950 MUNIRATHNAMMA 3A 1ST CROSS, 111214 17 10 LT1 211 3 0 2584 34 1 0 3 0.9700 2 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2859242 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,3A 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459097716 0647092000 4SEH57031 A.M.SRIDHAR 321,ANEJENYA TEMPLE STREET ADUGODI 111214 31500 10 LT1 211 2 0 11663 81 1 0 3 1 0 0 0 0 630 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001587373D 0 0 0 1 0 0 0 0 0 0 A.M.SRIDHAR,321,ANEJENYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459097727 0616308750 KEMPAMMA NO 11/2A1ST B CROSS, A K COLONY, ADUGODI, KORAMANGALA 111214 0 10 LT1 211 1 0 752 52 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8755208 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO 11/2A1ST B CROSS, A K COLONY, ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5060 2 1459097720 0612794819 4SEH75419 M GANGADHAR AND N NAVYA 01E KORAMANGALA 111214 0 10 LT1 211 2 0 678 98 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765699 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01E KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9390 2 1459097416 0579982000 4SEH6130 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3507 10 LT1 211 3 0 8465 212 1 0 3 0.9100 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054463 0 0 0 3 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 241.5600 0 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459097565 0557092000 4SL36778 MUNIYAMMA NO 24 ADUGODI 111214 20900 10 LT1 211 0.0800 0 0 0 1 0 28 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001591643DD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 24 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097770 0522829969 4SL86312 KEMPAMMA 11/2A 111214 7 10 LT1 211 1 0 7549 115 1 0 3 0.9700 0 1 0 0 510 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999 BC2151148 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,11/2A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459097424 0479982000 4SL15300 GOWRAMMA NO 8 A.K.COLONY ADUGODI 111214 27100 10 LT1 211 0.0800 0 1850 68 1 0 3 0.8900 -27 0 0 0 780 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2352909 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 8 A.K.COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459097536 0469982000 4SL7939 MUNIRAJU 7/1 HARIJAN COLONY ADUGODI 111214 18900 10 LT1 211 0.0800 0 14409 118 1 0 3 1 0 4.1000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001589940D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,7/1 HARIJAN COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459097576 0457092000 4SL15305 MUNIYAPPA 20 2ND CROSSS ADUGODI 111214 25100 10 LT1 211 0.0800 0 5364 0 1 0 28 1 6476 54.4700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001600978D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,20 2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097749 0306944806 4SL92614 VASANTH KUMAR.K 1C HARIJANA COLONY, 111214 107 10 LT1 211 1 0 1919 54 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180122 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,1C HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459097470 0279982000 4SL21148 BALAPPA 12 ANJENAYA TEMPLE STREET ADUGODI 111214 22200 10 LT1 211 0.2000 0 3540 73 1 0 3 0.7900 430 2.1300 0 0 1320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3054967 0 0 0 0 0 0 0 0 0 0 BALAPPA,12 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459097447 8779982000 4SEH16177 P KRISHNA NO 9 1ST CROSS ADUGODI 111214 5003 10 LT1 211 3 0 4226 70 1 0 3 0.9500 -21 0 0 0 1110 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3054367 0 0 0 2 0 0 0 0 0 0 P KRISHNA,NO 9 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097774 8795174252 4SL92618 VASANTH KUMAR.K 1D HARIJANA COLONY, 111214 108 10 LT1 211 1 0 1774 37 1 0 3 0.9800 3734 32.8100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180126 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,1D HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459097466 0269982000 AEH3038 MUNIVENKATAPPA BASAVANNA TEMPLE ADUGODI 111214 4800 10 LT1 211 2 0 651 4 1 0 3 0.3600 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056543 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097545 3779982000 4SEH20227 K SHEKAR NO 20 1ST CROSS A K COLONY ADUGODI 111214 12900 10 LT1 211 3 0 11096 39 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001574089D 0 0 0 1 0 0 0 0 0 0 K SHEKAR,NO 20 1ST CROSS A K COLONY ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097538 3769982000 4SL44933 SHYAMALA 11 ANJANEYA TEMPLE STREET 111214 17200 10 LT1 211 0.5000 0 6991 97 1 0 3 0.8100 0 7.7200 0 0 1280 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 A3054206 0 0 0 2 0 0 0 0 0 0 SHYAMALA,11 ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 217.1500 0 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459097741 3747092000 4SEH54250 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5209 10 LT1 211 2 0 2330 78 1 0 3 0.9500 174 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3000376 0 0 0 2 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459097601 3679982000 4SEH25049 K NARASIMHAIAH NO 1/2 ANJENAYA TEMPLE STREET ADUGODI 111214 8000 10 LT1 211 3 0 2504 73 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001563663D 0 0 0 2 0 0 0 0 0 0 K NARASIMHAIAH,NO 1/2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.8200 38 2023-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459097788 3647092000 4SEH57033 A.M.SRIDHAR 321,ANEJENYA TEMPLE STREET ADUGODI 111214 31700 10 LT1 211 2 0 13050 48 1 0 3 1 -28 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001580385D 0 0 0 1 0 0 0 0 0 0 A.M.SRIDHAR,321,ANEJENYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097510 3632386538 4SEH63540 V.S.PATRIC RAJU NO.141,ADUGODI,ANJANEYA TEMPLE STREET,KORMANGALA 111214 25401 10 LT1 211 3 0 14210 0 1 0 28 1 901 6.8700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 111112741083D 0 0 0 0 0 0 0 0 0 0 V.S.PATRIC RAJU,NO.141,ADUGODI,ANJANEYA TEMPLE STREET,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459097709 3604436900 4SEH71474 ARIF 14A 1ST CROSS 111214 34 10 LT1 211 1 0 2432 17 1 0 3 0.7600 -786 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3003300 0 0 0 1 0 0 0 0 0 0 ARIF,14A 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459097708 3579982000 4SEH3542 MOHAMMED NAWAZ NO 5A T STREET ADUGODI 111214 25403 10 LT1 211 3 0 6485 24 1 0 3 1 0 0 0 0 1120 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001541522D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ,NO 5A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459097704 3578729744 MS4SEH74718 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,3 ADUGODI 111214 0 10 LT1 211 3 0 2175 69 1 0 3 0.7800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093225 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1459097703 3569982000 4SL7959 SARITHA 20 PATALAMMA TEMPLE ADUGODI 111214 12700 10 LT1 211 0.0800 0 933 12 1 0 3 0.7000 5 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056569 0 0 0 0 0 0 0 0 0 0 SARITHA,20 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459097446 3526880628 4SEH70951 MUNIRATHNAMMA 3C 1ST CROSS, 111214 41 10 LT1 211 2 0 9939 196 1 0 3 0.9500 0 0 0 0 940 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2859243 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,3C 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459097571 3507660563 4SEH72593 VIJAYALAKSHMI.M # 2/2C,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 111214 0 10 LT1 211 2 0 3099 68 1 0 3 0.9700 3152 28.1500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3321307 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M,# 2/2C,ANAJANEYA TEMPLE STREET 2 ND CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459097552 3498581210 4SL90673 N Parvathamma NO 6 1st cross 111214 23 10 LT1 211 1 0 3370 38 1 0 3 0.8600 0 0 0 0 430 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2633573 0 0 0 0 0 0 0 0 0 0 N Parvathamma,NO 6 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459097549 3479982000 4SL2391 MATHEW BABU J 22 2ND CROSSS ADUGODI 111214 19700 10 LT1 211 0.1200 0 3415 120 1 0 3 0.8500 1559 13.7600 0 0 580 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3301906 0 0 0 2 0 0 0 0 0 0 MATHEW BABU J,22 2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459097744 3469982000 5EA1540 K BALAKRISHNA 3 ADUGODI 111214 1907 10 LT1 211 0.1200 0 13134 67 1 0 3 1 -171 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001553441D 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,3 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459097748 3443490245 4SEH73069 MANJUNATH.K BHASKAR.K 2G 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 485 118 1 0 3 0.9900 11197 100.1400 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 BC3412402 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2G 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459097802 3257092000 4SL56851 MUNIGUNDAPPA KML - 111214 28500 10 LT1 211 0.4800 0 5034 117 1 0 3 0.8500 677 5.7700 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3054154 0 0 0 2 0 0 0 0 0 0 MUNIGUNDAPPA,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459097808 3239277973 4SEH71458 MOHAMMED SIDDIQ 6A 2ND CROSS, 111214 85 10 LT1 211 2 0 1816 91 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC2987967 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,6A 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459097665 1257092000 4SL56853 MUNIGUNDAPPA KML - 111214 28700 10 LT1 211 0.4800 0 2030 67 1 0 3 0.9800 417 2.1300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001514 0 9999999 A3054148 0 0 0 2 0 0 0 0 0 0 MUNIGUNDAPPA,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459097656 1238394139 MS4SEH74726 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,11 ADUGODI 111214 0 10 LT1 211 3 0 2632 84 1 0 3 0.9400 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093233 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,11 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1459097509 1188762531 4SL92176 DEVIKA NO 4/2G BASAVANNA TEMPLE 111214 16 10 LT1 211 1 0 6374 176 1 0 3 0.9300 2743 20.1400 0 0 280 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3044738 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 4/2G BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459097710 1179982000 4SL26340 THIMMAIAH NO 07 ADUGODI 111214 21600 10 LT1 211 0.0800 0 6317 195 1 0 3 0.8100 1923 9.7800 0 0 900 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 99999 A3054964 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO 07 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459097706 1169982000 4SEH39199 M A SHASHIKALA NO.1/1 1ST CROSS 111214 7105 10 LT1 211 3 0 4843 134 1 0 3 0.9200 -86 0 0 0 0 1112 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 2010-08-23 A3058344 0 0 0 2 0 0 0 0 0 0 M A SHASHIKALA,NO.1/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459097705 1159849669 4SEH71450 M MANJUNATH AND PRASANNA KUMAR M 2B ANJANEYA TEMPLE STREET 111214 0 10 LT1 211 2 0 6494 94 1 0 3 0.9400 2383 20.7000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 999999 BD1002227 0 0 0 3 0 0 0 0 0 0 M MANJUNATH AND PRASANNA KUMAR M,2B ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459097714 1157092000 4SEH44970 L.SATISH L.RAJESH # 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111214 32800 10 LT1 211 2 0 5294 155 1 0 3 0.8900 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 A3054339 0 0 0 2 0 0 0 0 0 0 L.SATISH L.RAJESH,# 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459097825 1112696580 4SEH73063 MANJUNATH.K BHASKAR.K 2F 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 2436 61 1 0 3 0.9800 0 2.5000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 100000 BC3410226 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2F 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459097489 1089982000 2E25251 NUNIVENKATAPPA 21 ADUGODI 111214 4700 10 LT1 211 0.3200 0 114 4 1 0 3 0.9300 0 0 0 0 230 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3056554 0 0 0 2 0 0 0 0 0 0 NUNIVENKATAPPA,21 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459097711 1079982000 4SL3395 NARAYANAMMA 8/2 ANJENAYA TEMPLE STREET ADUGODI 111214 0 10 LT1 211 0.2400 0 20490 93 1 0 3 1 -970 0 0 0 880 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001567005D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,8/2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097697 1069982000 4SEH42298 MISHRI DEVI ADUGODI - 111214 7100 10 LT1 211 0 1 2226 10 1 0 3 1 0 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001562642D 0 0 0 1 0 0 0 0 1 0 MISHRI DEVI,ADUGODI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097811 3057092000 4SL59349 K.R.RANI # 8/2, ANJENAYA TEMPLE STREET ADUGODI, KML 111214 30701 10 LT1 211 0.4400 0 35 4 1 0 3 1 313 2.3800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054153 0 0 0 0 0 0 0 0 0 0 K.R.RANI,# 8/2, ANJENAYA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459097810 3039228473 4SEH62603 K.R.RUKMINI # 20A,ANJANEYA TEMPLE STREET,ADUGODI 111214 31004 10 LT1 211 3 0 17228 34 1 0 3 1 1366 10.2500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 99999 111112847919 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 20A,ANJANEYA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459097596 2979982000 3SKEH1751 G VENKATARAJU BASAVANNA TEMPLE ADUGODI 111214 7103 10 LT1 211 2 0 2291 49 1 0 3 0.7900 0 0 0 0 670 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3062422 0 0 0 1 0 0 0 0 0 0 G VENKATARAJU,BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.3700 68 2025-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459097783 2947092000 4SL59937 MARY STELLA # 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 111214 24100 10 LT1 211 0.4800 0 1960 39 1 0 3 0.9600 132 1.8500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3056379 0 0 0 0 0 0 0 0 0 0 MARY STELLA,# 13/1, ANJENEYA TEMPLE RD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459097507 2924181671 4SEH72270 NANDISH.K # 5,1ST CROSS, BASAVANNA TEMPIE STREET, 111214 27 10 LT1 211 2 0 7533 146 1 0 3 0.9900 0 1 0 0 1070 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC3177875 0 0 0 2 0 0 0 0 0 0 NANDISH.K,# 5,1ST CROSS, BASAVANNA TEMPIE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459097598 2884630342 4SEH70804 P K KRISHNAVENI 8E BASAVANNA TEMPLE AUDUGODI 111214 12 10 LT1 211 1 0 9178 131 1 0 3 0.9700 0 0 0 0 1310 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2672645 0 0 0 2 0 0 0 0 0 0 P K KRISHNAVENI,8E BASAVANNA TEMPLE AUDUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459097606 2883647613 4SEH73882 SAMPATH KUMAR.K 9A ADUGODI 111214 0 10 LT1 211 2 0 3569 82 1 0 3 0.9700 281 2.4200 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3513314 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR.K,9A ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459097599 2879982000 3SKL99 BALAPPA 2ND CROSSS ADUGODI 111214 26500 10 LT1 211 0.2800 0 7087 104 1 0 3 0.9400 -119 0 0 0 1350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3054327 0 0 0 1 0 0 0 0 0 0 BALAPPA,2ND CROSSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459097795 2847092000 4SEH54251 K VIJENDRA KUMAR #9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 111214 5202 10 LT1 211 2 0 9338 73 1 0 3 1 0 0 0 0 520 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001545526D 0 0 0 1 0 0 0 0 0 0 K VIJENDRA KUMAR,#9/1,B.T.STRET,1ST CROSS ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459097575 2779982000 4SEH1952 RAMADEVAPPA ANJENAYA TEMPLE ADUGODI 111214 29700 10 LT1 211 2 0 10195 97 1 0 3 1 0 4.8100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001577792D 0 0 0 1 0 0 0 0 0 0 RAMADEVAPPA,ANJENAYA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459097578 2769982000 4SL44811 MUNIGOPALA 4 2ND CROSS ANJANEYA TEMPLE STREET 111214 27000 10 LT1 211 0.5000 0 3074 106 1 0 3 0.9200 0 0 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3054336 0 0 0 2 0 0 0 0 0 0 MUNIGOPALA,4 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459097778 2757092000 4SL15308 MUNIVENKATAPPA NO 3 A T STREET ADUGODI 111214 11900 10 LT1 211 0.0800 0 3301 86 1 0 3 0.9000 0 1.1100 0 0 660 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3058355 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 3 A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459097452 2710811394 4SEH73070 MANJUNATH.K BHASKAR.K # 2,BASAVANNA TEMPLE STREET, 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 3536 130 1 0 3 0.9000 1486 7.5200 0 0 300 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3412403 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,# 2,BASAVANNA TEMPLE STREET, 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459097532 2681740038 MS4SEH74717 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,12 ADUGODI 111214 0 10 LT1 211 3 0 3130 127 1 0 3 0.8800 3825 33.8000 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093224 0 0 0 2 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,12 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459097543 2679982000 4SEH31731 J NASREEN TAJ NO.6,1AST CROSS ADUGODI 111214 8508 10 LT1 211 3 0 2884 67 1 0 3 0.8400 -636 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3062428 0 0 0 1 0 0 0 0 0 0 J NASREEN TAJ,NO.6,1AST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459097534 2669742883 MS4SEH74716 SHANTHA INDRANI # 3,1ST CROSS,BASAVANNA TEMPLE STREET,8 ADUGODI 111214 0 10 LT1 211 3 0 3257 172 1 0 3 0.8900 0 1.9900 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 4093223 0 0 0 3 0 0 0 0 0 0 SHANTHA INDRANI,# 3,1ST CROSS,BASAVANNA TEMPLE STREET,8 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2610 2 1459097539 2661588834 4SL92613 VASANTH KUMAR.K 1H HARIJANA COLONY, 111214 106 10 LT1 211 1 0 1803 54 1 0 3 0.9900 3204 28.2100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180121 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,1H HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459097740 2657092000 4SL44958 CHINNAMMA 2 1ST CROSS, ANJANEYA TEMPLE STREET A.K. COLONY, ADUGODI 111214 11700 10 LT1 211 0.2500 0 3113 163 1 0 3 0.9000 976 4.9800 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056561 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,2 1ST CROSS, ANJANEYA TEMPLE STREET A.K. COLONY, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459097734 2647092000 4SEH57034 A.M.SRIDHAR 321,ANEJENYA TEMPLE STREET ADUGODI 111214 31800 10 LT1 211 0 1 7715 76 1 0 3 1 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 999999 100001546688D 0 0 0 0 0 0 0 0 1 0 A.M.SRIDHAR,321,ANEJENYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459097595 2579982000 4SEH3543 MOHAMMED NAWAZ NO 5A T STREET ADUGODI 111214 25404 10 LT1 211 3 0 7419 220 1 0 3 0.8800 0 0 0 0 910 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3058614 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAWAZ,NO 5A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459097588 2569982000 4SL7960 PULLAPPA 18 PATALAMMA TEMPLE ADUGODI 111214 14900 10 LT1 211 0.0800 0 1373 37 1 0 3 0.7800 193 1.8300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3056565 0 0 0 0 0 0 0 0 0 0 PULLAPPA,18 PATALAMMA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459097587 2564921960 4SEH73061 MANJUNATH.K BHASKAR.K 2B 1ST CROSS,ADUGODI 111214 0 10 LT1 211 2 0 3060 110 1 0 3 0.9800 0 0 0 0 260 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BC3410224 0 0 0 2 0 0 0 0 0 0 MANJUNATH.K BHASKAR.K,2B 1ST CROSS,ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459097593 2557092000 4SEH2156 ANNAIAH NO 07 BASAVANNA TEMPLE ADUGODI 111214 3503 10 LT1 211 3 0 868 23 1 0 3 1 -46 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 100001592149D 0 0 0 1 0 0 0 0 0 0 ANNAIAH,NO 07 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459097547 2479982000 4SL15296 MUNIGUNDAPPA 8 1ST CROSS ADUGODI 111214 28400 10 LT1 211 0.0800 0 1778 57 1 0 3 0.8400 182 1 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054321 0 0 0 2 0 0 0 0 0 0 MUNIGUNDAPPA,8 1ST CROSS ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459097551 2469982000 5EA187 N.THRIVENI 6 ADUGODI 111214 18800 10 LT1 211 0.2800 0 19872 158 1 0 3 1 0 7.0500 0 0 1010 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001605541D 0 0 0 1 0 0 0 0 0 0 N.THRIVENI,6 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459097753 2461282866 4SEH68531 M.MANJULA 18C 111214 30 10 LT1 211 2 0 6570 62 1 0 3 0.8300 0 1.3700 0 0 350 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2366527 0 0 0 2 0 0 0 0 0 0 M.MANJULA,18C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459097747 2457092000 B4675 V.S.PATRICK RAJU ADUGODI ADUGODI 111214 27411 10 LT1 211 0.0800 0 1506 108 1 0 3 0.9500 6647 59.2300 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3491170 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459097609 2389823085 4SEH72302 VASANTH KUMAR.K # 1/3-3,1ST CROSS, HARIJANA COLONY, 111214 115 10 LT1 211 2 0 7016 71 1 0 3 0.9900 27 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3180128 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.K,# 1/3-3,1ST CROSS, HARIJANA COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459097613 2379982000 4SL24425 THIPPANNA 21/2 ADUGODI 111214 13500 10 LT1 211 0.0800 0 4737 138 1 0 3 0.9400 -4 0 0 0 1160 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3056144 0 0 0 2 0 0 0 0 0 0 THIPPANNA,21/2 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459097796 2357092000 4SL4849 MUNISWAMY 5 2ND CROSS A T STREET ADUGODI 111214 18500 10 LT1 211 0.3200 0 1377 38 1 0 3 0.8200 312 1.6300 0 0 620 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 0 A3054187 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,5 2ND CROSS A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459097738 2257092000 4SL56852 MUNIGUNDAPPA KML - 111214 28600 10 LT1 211 0.4800 0 1363 39 1 0 3 0.8100 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054142 0 0 0 1 0 0 0 0 0 0 MUNIGUNDAPPA,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459097848 2224213851 4SEH75420 M GANGADHAR AND N NAVYA 01D KORAMANGALA 111214 0 10 LT1 211 2 0 745 78 1 0 3 0.9100 661 3.4100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 10000 8765700 0 0 0 2 0 0 0 0 0 0 M GANGADHAR AND N NAVYA,01D KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 2 1459097557 2179982000 4SL26333 NARAYANAPPA NO 05 ADUGODI 111214 13200 10 LT1 211 0.0800 0 1801 46 1 0 3 0.9800 4984 44.3500 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001514 0 9999999 A3056154 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 05 ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459097564 2169982000 4SL53514 K.R.RANI KML - 111214 30900 10 LT1 211 0.3200 0 1959 45 1 0 3 0.8500 1 0 0 0 320 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3054158 0 0 0 1 0 0 0 0 0 0 K.R.RANI,KML - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459097754 2157092000 4SEH44969 L.SATISH L.RAJESH # 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111214 32700 10 LT1 211 2 0 2852 51 1 0 3 0.7900 0 0 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 9999999 A3054159 0 0 0 2 0 0 0 0 0 0 L.SATISH L.RAJESH,# 1, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459097849 2122500701 4SL91338 G VENKATARAJU NO 02 BASAVANNA TEMPLE 111214 57 10 LT1 211 0.5000 0 7845 141 1 0 3 0.9100 0 0 0 0 1380 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BC2891336 0 0 0 2 0 0 0 0 0 0 G VENKATARAJU,NO 02 BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459097766 8117671218 4SEH72272 NAGENDRA.K 5/2A BASAVANNA TEMPLE STREET, 111214 22 10 LT1 211 2 0 414 16 1 0 3 0.6300 0 1.0100 0 0 0 1112 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001514 0 100000 BC3199078 0 0 0 0 0 0 0 0 0 0 NAGENDRA.K,5/2A BASAVANNA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2