1466881519 9798992181 4SL92742 B MOHAN NO 7, PATALAMMA TEMPLE STREET, 111213 0 10 LT3A 311 8 0 29151 765 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111114806073 0 0 0 0 0 0 0 0 1 0 B MOHAN,NO 7, PATALAMMA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881521 5060192000 4SL46901 M.VENKATESH MOHINI NO.21/3 PATTALAMMA TEMPLE STREET 111213 2600 10 LT3A 311 0.2400 0 2132 52 1 0 3 0.7300 0 0 0 0 1000 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3056618 0 0 0 0 0 0 0 0 1 0 M.VENKATESH MOHINI,NO.21/3 PATTALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466881527 4333976052 4SL84380 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT #23/3A,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 111213 12541 10 LT3A 311 1 0 4599 51 1 0 3 1 0 2.0600 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100006857767 0 0 0 1 0 0 0 0 1 0 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT,#23/3A,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881528 3040648543 4SL92740 B MOHAN NO 7,, PATALAMMA TEMPLE STREET, 111213 0 10 LT3A 311 8 0 28335 867 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111114806071 0 0 0 0 0 0 0 0 1 0 B MOHAN,NO 7,, PATALAMMA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881327 9181192000 KEH1023 M LAXMAIAH PATALAMMA TEMPLE ADUGODI KORMANGALA 111213 7500 10 LT1 211 0.3600 0 18820 2 1 0 28 1 8047 63.8500 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001563257D 0 0 0 0 0 0 0 0 0 0 M LAXMAIAH,PATALAMMA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881328 0281192000 KEH1022 CHANNAMMA PATALAMMA TEMPLE ADUGODI KORMANGALA 111213 7400 10 LT1 211 3.2800 0 24165 132 1 0 3 1 0 0 0 0 280 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001588249D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,PATALAMMA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881329 6771192000 4SL53972 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18500 10 LT1 211 1 0 5624 95 1 0 3 0.9000 163 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3054829 0 0 0 2 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.3700 145 2024-03-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466881332 2609071778 4SEH70528 R B GOWDA 16D 111213 120 10 LT1 211 2 0 6097 45 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 BC2568736 0 0 0 2 0 0 0 0 0 0 R B GOWDA,16D 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466881333 4850192000 4SL39445 MUNIOGANGAMMA 11/3, IST AMAIN ADUGODI 111213 24300 10 LT1 211 0.6400 0 935 43 1 0 3 1 844 5.3200 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999 100001563475D 0 0 0 0 0 0 0 0 0 0 MUNIOGANGAMMA,11/3, IST AMAIN ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466881334 4142065854 4SEH62557 R.PARVATHAMMA 14C, MUNISHWARA TEMPLE STREET 111213 3803 10 LT1 211 2 0 14642 60 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 111115842777 0 0 0 0 0 0 0 0 0 0 R.PARVATHAMMA,14C, MUNISHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881330 2115140165 4SL92741 B MOHAN NO 7,. PATALAMMA TEMPLE STREET, 111213 0 10 LT3A 311 8 0 27203 790 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111114806072 0 0 0 0 0 0 0 0 1 0 B MOHAN,NO 7,. PATALAMMA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881331 0781192000 4SL1419 V KRISHNAPPA NO 20 ADUGODI KORMANGALA 111213 4300 10 LT3A 311 0.1600 0 324 0 1 0 3 1 854 6.4000 0 0 280 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2408799 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,NO 20 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466881341 6950192000 4SP2305 MUNIGANGAMMA 11/3,ANJENEYA TEMPLE, ADUGODI KORAMANGALA LAYOUT 111213 24600 10 LT3A 311 0 10 34199 38 1 0 3 0 0 92.5400 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 0 0 0 50 0 14001513 0 99999 100001599604 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3,ANJENEYA TEMPLE, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466881343 1283787760 4SL84382 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT #23/3,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 111213 12543 10 LT3A 311 1 0 8713 79 1 0 3 1 0 2.8700 0 0 990 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006868765 0 0 0 1 0 0 0 0 1 0 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT,#23/3,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466881349 8165337614 4SL84381 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT #23/3B,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 111213 12542 10 LT3A 311 2 0 3897 99 1 0 3 1 2749 12.2100 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100006861532 0 0 0 1 0 0 0 0 1 0 SRI SHAKTHI MARIYAMMAN SEVA TRUST (R) R.KRISHNAN PRESIDENT,#23/3B,PATALAMMA TEMPLE STREET,ADUGODI,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881386 1781192000 4SL1418 ALWYN SALDHANA NO 20 ADUGODI KORMANGALA 111213 4400 10 LT3A 311 0.2200 0 3480 68 1 0 3 0.8200 0 1 0 0 1430 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3058601 0 0 0 0 0 0 0 0 1 0 ALWYN SALDHANA,NO 20 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466881391 6750192000 4SL42942 CHIKKAGUNDAPPA NO 9 DEVEGOWDA BLOCK 111213 9000 10 LT3A 311 0.7700 0 1426 48 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056088 0 0 0 0 0 0 0 0 1 0 CHIKKAGUNDAPPA,NO 9 DEVEGOWDA BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466881395 5302987488 4SL92320 MUNIGANGAMMA # 113/3 1ST MAIN Anjenaya Temple Street 111213 138 10 LT3A 311 1 0 1799 27 1 0 3 1 414 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999 111112875760 0 0 0 0 0 0 0 0 1 0 MUNIGANGAMMA,# 113/3 1ST MAIN Anjenaya Temple Street 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881405 4016058081 4SL78994 R.PARVATHAMMA 14, MUNISHWARA TEMPLE STREET 111213 3801 10 LT3A 311 0.5000 0 3600 25 1 0 3 1 1948 15.3500 0 0 240 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112709698 0 0 0 0 0 0 0 0 1 0 R.PARVATHAMMA,14, MUNISHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881412 3181192000 B11680 M LAKSHMANNA ADUGODI KORMANGALA 111213 6800 10 LT3A 311 0.1000 0 1141 2 1 0 3 1 223 1 0 0 350 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001572902D 0 0 0 0 0 0 0 0 1 0 M LAKSHMANNA,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881413 3204793789 4SL92739 B MOHAN NO 7,/ PATALAMMA TEMPLE STREET, 111213 0 10 LT3A 311 8 0 26789 631 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111114807014 0 0 0 0 0 0 0 0 1 0 B MOHAN,NO 7,/ PATALAMMA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881417 3191192000 2E25021 CHIKKAMUNIYAPPA ADUGODI KORMANGALA 111213 6300 10 LT3A 311 0.2000 0 9404 58 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001601346D 0 0 0 0 0 0 0 0 1 0 CHIKKAMUNIYAPPA,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881446 3581192000 4SL20674 LALAITHAMMA M T STREET ADUGODI KORMANGALA 111213 4000 10 LT3A 311 0.1600 0 3031 9 1 0 3 1 258 0 0 0 410 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001546605D 0 0 0 0 0 0 0 0 1 0 LALAITHAMMA,M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881460 4191192000 2E25020 CHIKKAMUNIYAPPA ADUGODI KORMANGALA 111213 6200 10 LT3A 311 0.2000 0 855 15 1 0 3 0 682 4.4600 0 0 600 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001600085D 0 0 0 0 0 0 0 0 1 0 CHIKKAMUNIYAPPA,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881517 4750192000 4SL56812 M.RAJ KUMAR KML - 111213 1000 10 LT3A 311 1 0 896 21 1 0 3 0.7600 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056620 0 0 0 0 0 0 0 0 1 0 M.RAJ KUMAR,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466881335 9081192000 AEH2502 ALWYN SALDHANA P T STREET ADUGODI KORMANGALA 111213 5900 10 LT1 211 3 0 4405 24 1 0 3 1 -904 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001547086AD 0 0 0 1 0 0 0 0 0 0 ALWYN SALDHANA,P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881336 1400510419 4SL93624 SHOBHA A S 19C ADUGODI 111213 0 10 LT1 211 1 0 3714 121 1 0 3 0.9600 0 0 0 0 770 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 999999 3933316 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19C ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1466881337 7060192000 4SEH409 T GOPAL NO 16 M T STREET ADUGODI KORMANGALA 111213 3700 10 LT1 211 2 0 7633 0 1 0 28 1 0 2.4000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001575063D 0 0 0 0 0 0 0 0 0 0 T GOPAL,NO 16 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881338 8671192000 2E26482 T NALINA DEVI NO 20 B T STREET ADUGODI KORMANGALA 111213 6000 10 LT1 211 0.4000 0 7322 7 1 0 28 1 -33 2.7000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001557645D 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 20 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881339 2428178885 4SEH70543 B R CHANDRA SHEKAR 16/2E 111213 115 10 LT1 211 2 0 9144 110 1 0 3 0.9300 0 6.4900 0 0 880 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2579065 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2E 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466881340 1911822862 4SEH70538 R RAMESH 16/1B 111213 105 10 LT1 211 2 0 9593 113 1 0 3 0.9500 977 7.4200 0 0 1650 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2579518 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466881342 1281192000 KEH494 T NALINA DEVI NO 21 ADUGODI KORMANGALA 111213 5700 10 LT1 211 2 0 2104 51 1 0 3 0.8500 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056601 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466881344 7550192000 4SL59046 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10200 10 LT1 211 1 0 3178 56 1 0 3 0.9000 0 0 0 0 780 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.780 (ignore if paid) 0 999999 A3054837 0 0 0 1 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2025-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466881345 6350192000 4SEH53996 C RAGHU #18,P.T STREET ADUGODI 111213 16600 10 LT1 211 0 0.5000 6206 56 1 0 3 1 2336 16.6800 0 0 210 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001561406D 0 0 0 0 0 0 0 0 1 0 C RAGHU,#18,P.T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881346 9781192000 4SEH597 T NALINA DEVI NO 21 ADUGODI KORMANGALA 111213 5400 10 LT1 211 3 0 3500 103 1 0 3 0.9000 0 0 0 0 310 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3058615 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466881347 6450192000 4SEH50426 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 700 10 LT1 211 2 0 2919 46 1 0 3 0.9400 6 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056566 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466881348 8160192000 4SL14089 T NALINA DEVI NO 21 P T STREET ADUGODI KORMANGALA 111213 5100 10 LT1 211 0.3600 0 9900 0 1 0 28 1 9936 68.4800 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001576273D 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 21 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881350 7771192000 4SL53971 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18400 10 LT1 211 1 0 2794 81 1 0 3 0.9100 410 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058012 0 0 0 2 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466881351 6550192000 4SL59047 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10300 10 LT1 211 1 0 10382 218 1 0 3 0.9300 0 0 0 0 490 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A3058001 0 0 0 3 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466881352 8771192000 4SL53970 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18300 10 LT1 211 1 0 10221 268 1 0 3 0.9600 2658 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056960 0 0 0 4 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466881353 8871192000 4SL54446 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 19100 10 LT1 211 1 0 1888 62 1 0 3 0 259 2.0500 0 0 360 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001594566D 0 0 0 0 0 0 0 0 0 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881354 8876026622 4SEH70549 B R CHANDRA SHEKAR 16/2A 111213 111 10 LT1 211 2 0 4287 34 1 0 3 0.9700 167 1.1700 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 BC2579071 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466881355 8881192000 4SEH12260 ALWYN SALDHANA NO 20 ADUGODI KORMANGALA 111213 4500 10 LT1 211 3 0 5614 106 1 0 3 0.9000 0 1 0 0 1400 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3056612 0 0 0 1 0 0 0 0 0 0 ALWYN SALDHANA,NO 20 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466881356 9681192000 4SL11411 C SIDDARAJU NO 18 ADUGODI KORMANGALA 111213 16100 10 LT1 211 0.3200 0 2826 47 1 0 3 0.7400 7923 65.2900 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 0 9999999 A3056087 0 0 0 0 0 0 0 0 0 0 C SIDDARAJU,NO 18 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466881357 9886656594 4SEH70541 R RAMESH 16/1A 111213 102 10 LT1 211 2 0 8940 38 1 0 3 1 532 2.2300 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 BC2579521 0 0 0 1 0 0 0 0 0 0 R RAMESH,16/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466881358 7358222104 4SL82162 T NALINA DEVI NO 21 D,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 111213 137 10 LT1 211 1 0 9196 83 1 0 3 1 2307 16.8400 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 111110186268 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 D,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881359 1096227236 4SL93623 SHOBHA A S 19F ADUGODI 111213 0 10 LT1 211 1 0 2559 45 1 0 3 0.8300 0 1 0 0 370 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3933315 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19F ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466881360 5550192000 4SL59048 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10400 10 LT1 211 1 0 2882 109 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3056945 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466881361 5627916719 4SL93626 SHOBHA A S 19D ADUGODI 111213 0 10 LT1 211 1 0 3281 72 1 0 3 0.8300 -80 0 0 0 620 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 999999 3943478 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19D ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 2 1466881362 7350192000 4SL66422 C SIDDARAJU #18,P.T STREET ADUGODI 111213 16500 10 LT1 211 0.4800 0 6222 7 1 0 3 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001596140D 0 0 0 0 0 0 0 0 0 0 C SIDDARAJU,#18,P.T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881363 9871192000 4SL54223 RAJU KML - 111213 17400 10 LT1 211 1 0 2961 106 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056555 0 0 0 2 0 0 0 0 0 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466881364 9881192000 4SEH14342 V M MUNISWAMY NO 8 P T STREET ADUGODI KORMANGALA 111213 8300 10 LT1 211 2 0 3885 101 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3043471 0 0 0 2 0 0 0 0 0 0 V M MUNISWAMY,NO 8 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466881365 5450192000 4SEH50427 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 800 10 LT1 211 2 0 5376 154 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058611 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466881366 1091192000 3SKEH9478 MUNIGANGAMMA NO 11/3 1ST MAIN ADUGODI 111213 22800 10 LT1 211 3 0 311 15 1 0 3 1 971 7.5000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001547173D 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,NO 11/3 1ST MAIN ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881367 7871192000 4SL54447 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 19200 10 LT1 211 1 0 1201 52 1 0 3 0.9800 193 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058015 0 0 0 0 0 0 0 0 0 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466881368 7850192000 2E25231 MUNIKRISHNAPPA ADUGODI KORMANGALA 111213 7800 10 LT1 211 0.1600 0 14377 84 1 0 28 1 5146 62.5500 0 0 410 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001555678DD 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881369 6850192000 4SEH7821 C RAGHU NO 17 P T STREET ADUGODI KORMANGALA 111213 16400 10 LT1 211 1 0 3706 98 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056089 0 0 0 0 0 0 0 0 0 0 C RAGHU,NO 17 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466881370 8051160798 4SEH62558 R.PARVATHAMMA 14B, MUNISHWARA TEMPLE STREET 111213 3804 10 LT1 211 2 0 8496 57 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 111112754315 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,14B, MUNISHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466881371 5743589069 4SL93627 SHOBHA A S NO19/1,PATALAMMA TEMPLE STREET, ADUGODI 111213 0 10 LT1 211 1 0 9553 206 1 0 3 0.8900 0 0 0 0 2970 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 3943479 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,NO19/1,PATALAMMA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 2 1466881372 9450192000 4SEH50423 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 400 10 LT1 211 2 0 4590 76 1 0 3 0.8900 23 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056574 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466881373 8248979294 4SL95130 HEMANTHKUMAR A K NO 3 PATALAMMA TEMPLE STEET ADUGODI 111213 0 10 LT1 211 1 0 591 4 1 0 28 1 2330 19.2600 0 0 960 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111125989009 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR A K,NO 3 PATALAMMA TEMPLE STEET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881374 9481192000 4SL32187 K VENKATESH MURTHY NO 22 ADUGODI KORMANGALA 111213 21400 10 LT1 211 1 0 5307 161 1 0 3 1 3350 27.5100 0 0 360 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001583266D 0 0 0 0 0 0 0 0 0 0 K VENKATESH MURTHY,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881375 8950192000 B30115 T GOPAL NO 16 M T STREET ADUGODI KORMANGALA 111213 3400 10 LT1 211 0.1600 0 373 0 1 0 28 1 -158 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001547711D 0 0 0 0 0 0 0 0 0 0 T GOPAL,NO 16 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881376 8981192000 3SKL281 CHOWDAMMA NO 20 M T STREET ADUGODI KORMANGALA 111213 12500 10 LT1 211 0.0800 0 14143 0 1 0 28 1 -45 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001563394D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO 20 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881377 5230224998 4SL93625 SHOBHA A S 19E ADUGODI 111213 0 10 LT1 211 1 0 2767 55 1 0 3 0.9200 0 0 0 0 370 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3943477 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19E ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1466881378 8550192000 4SEH45961 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10100 10 LT1 211 1 0 4335 53 1 0 3 0.9500 1099 8.0300 0 0 430 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A3054836 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466881379 8581192000 4SL2363 CHOWDAMMA NO 20 M T STREET ADUGODI KORMANGALA 111213 12400 10 LT1 211 0.2000 0 11000 0 1 0 28 1 15482 130.3600 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001563091D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO 20 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881380 0871192000 4SL53967 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18000 10 LT1 211 1 0 3194 78 1 0 3 0.8600 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3058011 0 0 0 2 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466881381 0881192000 4SEH512 K MANJUNATH NO 22 ADUGODI KORMANGALA 111213 20900 10 LT1 211 2 0 22441 149 1 0 3 1 0 0 0 0 1290 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100001553030D 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466881382 6650192000 4SEH45955 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9500 10 LT1 211 2 0 4666 126 1 0 3 0.9000 0 9.0300 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056093 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466881383 0750192000 4SEH43585 M.RAJ KUMAR KML - 111213 1400 10 LT1 211 0 1 1276 47 1 0 3 0.9600 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056611 0 0 0 2 0 0 0 0 1 0 M.RAJ KUMAR,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466881384 9160192000 4SEH14343 V M MUNISWAMY NO 8 P T STREET ADUGODI KORMANGALA 111213 8200 10 LT1 211 2 0 30029 193 1 0 3 1 0 0 0 0 2360 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100001549474D 0 0 0 0 0 0 0 0 0 0 V M MUNISWAMY,NO 8 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881385 2091192000 3SKEH1108 T NALINA DEVI NO-22 MUNESHWARA TEMLPE adugodi bangalore-30 111213 5500 10 LT1 211 3 0 22999 173 1 0 3 1 104 207.5500 0 0 2230 1112 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 2009-12-01 111110027707 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO-22 MUNESHWARA TEMLPE adugodi bangalore-30 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466881387 2081192000 3SKEH282 K SRINIVASA SHETTY NO.22/1 PATTALAMMA TEMPLE STREET 111213 20500 10 LT1 211 2.3200 0 18054 14 1 0 3 1 -304 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001571116D 0 0 0 0 0 0 0 0 0 0 K SRINIVASA SHETTY,NO.22/1 PATTALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881388 1581192000 4SL22428 V KRISHNAPPA NO 20 B T STREET ADUGODI KORMANGALA 111213 4200 10 LT1 211 0.2400 0 503 11 1 0 3 0.7900 16543 116.6600 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3054214 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,NO 20 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466881389 0671192000 4SEH2997 K SRINIVAS SHETTY NO 22/1 ADUGODI KORMANGALA 111213 20400 10 LT1 211 3 0 21347 41 1 0 3 1 0 0 0 0 1590 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100001583181D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS SHETTY,NO 22/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881390 2581192000 4SL22427 ALWYN SALDHANA NO 20 B T STREET ADUGODI KORMANGALA 111213 4100 10 LT1 211 0.2400 0 227 1 1 0 28 1 -676 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001582832D 0 0 0 0 0 0 0 0 0 0 ALWYN SALDHANA,NO 20 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881392 2181192000 B11681 M LAKSHMANNAIAH ADUGODI KORMANGALA 111213 6900 10 LT1 211 0.1600 0 18611 52 1 0 3 1 6201 64.4200 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001606796D 0 0 0 1 0 0 0 0 0 0 M LAKSHMANNAIAH,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881393 9060192000 4SEH7822 C RAGHU NO 17 P T STREET ADUGODI KORMANGALA 111213 16700 10 LT1 211 1 0 1930 44 1 0 3 0.8100 0 0 0 0 310 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A3054831 0 0 0 0 0 0 0 0 0 0 C RAGHU,NO 17 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466881394 1671192000 4SEH32481 M.VENKATESH MOHINI NO.21/3 PATTALAMMA TEMPLE STREET 111213 2500 10 LT1 211 3 0 6447 101 1 0 3 0.7000 -355 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058619 0 0 0 2 0 0 0 0 0 0 M.VENKATESH MOHINI,NO.21/3 PATTALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466881396 3091192000 3SAEH804 T GOPAL NO 16 M T STREET ADUGODI KORMANGALA 111213 3600 10 LT1 211 2.7400 0 6950 110 1 0 3 1 0 41.8900 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001588543D 0 0 0 1 0 0 0 0 0 0 T GOPAL,NO 16 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466881397 2281192000 KEH493 T NALINA DEVI NO 21 ADUGODI KORMANGALA 111213 5600 10 LT1 211 2 0 972 15 1 0 3 0.8700 382 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3058643 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 21 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466881398 3596951641 4SEH63775 MOHINI NO.21/3,PATALAMMA TEMPLE STREET,ADUGODI 111213 2401 10 LT1 211 1 0 4361 30 1 0 3 1 -50 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 111112711359D 0 0 0 0 0 0 0 0 0 0 MOHINI,NO.21/3,PATALAMMA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466881399 9550192000 4SEH45953 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9300 10 LT1 211 2 0 3574 82 1 0 3 0.8500 109 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058014 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.6400 107 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466881400 0160192000 4SEH410 T GOPAL NO 16 M T STREET ADUGODI KORMANGALA 111213 3800 10 LT1 211 2 0 6613 3 1 0 28 1 24 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001587796D 0 0 0 0 0 0 0 0 0 0 T GOPAL,NO 16 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881401 3781192000 4SL1416 V KRISHNAPPA NO 20 B T STREET ADUGODI KORMANGALA 111213 4600 10 LT1 211 0.1600 0 1833 23 1 0 3 0.9500 0 0 0 0 290 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3058605 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,NO 20 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466881481 6626736953 4SEH70532 R B GOWDA 16F 111213 121 10 LT1 211 2 0 8950 121 1 0 3 0.9700 453 3.2800 0 0 780 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2568740 0 0 0 3 0 0 0 0 0 0 R B GOWDA,16F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466881483 9850192000 4SK1644 K MANJUNATH NO 22 ADUGODI KORMANGALA 111213 21200 10 LT1 211 0.1600 0 9925 0 1 0 28 1 0 0 0 0 2160 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100001597419D 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881484 8750192000 B7387 CHIKKAGUNDAPPA NO 9 P T STREET ADUGODI KORMANGALA 111213 9100 10 LT1 211 0.2300 0 3256 57 1 0 3 0.8700 5203 86.3200 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056953 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,NO 9 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466881485 1042565497 4SEH70527 R B GOWDA 16C 111213 125 10 LT1 211 2 0 6451 60 1 0 3 0.9000 93 0 0 0 290 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2568735 0 0 0 2 0 0 0 0 0 0 R B GOWDA,16C 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466881486 5681192000 4SL19509 T NALINA DEVI NO 21 P T STREET ADUGODI KORMANGALA 111213 4900 10 LT1 211 0.3600 0 6180 201 1 0 3 0.9500 9743 81.6400 0 0 2070 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 A3058613 0 0 0 2 0 0 0 0 0 0 T NALINA DEVI,NO 21 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466881487 1060192000 4SL54445 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 19000 10 LT1 211 1 0 2407 39 1 0 3 0.9800 340 1.4200 0 0 460 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3056084 0 0 0 1 0 0 0 0 0 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466881488 5971192000 5EAEH19 P.KRISHNAVENI NO 22/1 ADUGODI - 111213 18800 10 LT1 211 1 0 12778 71 1 0 3 1 1 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001559241AD 0 0 0 0 0 0 0 0 0 0 P.KRISHNAVENI,NO 22/1 ADUGODI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881489 8046627611 4SEH70533 R B GOWDA NO-16, PATALAMMA TEMPLE STREET ADUGODI 111213 130 10 LT1 211 2 0 10364 111 1 0 3 0.9800 0 1.0300 0 0 660 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2568741 0 0 0 2 0 0 0 0 0 0 R B GOWDA,NO-16, PATALAMMA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466881490 2871192000 4SL53965 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 49300 10 LT1 211 1 0 3709 75 1 0 3 0 3 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999 100001565865D 0 0 0 0 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881491 6781192000 4SL11530 HEMANTH KUMAR A.K NO 3 P T STREET ADUGODI KORMANGALA 111213 6400 10 LT1 211 0.2400 0 1748 35 1 0 3 0.9000 672 6.1000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 0 9999999 A3058642 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,NO 3 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466881492 1160192000 4SL11531 HEMANTH KUMAR A.K NO 3 P T STREET ADUGODI KORMANGALA 111213 6500 10 LT1 211 0.2400 0 7763 35 1 0 28 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001560588D 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,NO 3 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881493 5581192000 4SL2362 CHOWDAMMA NO 20 M T STREET ADUGODI KORMANGALA 111213 12300 10 LT1 211 0.2000 0 15531 22 1 0 28 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001599087D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO 20 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881494 2881192000 4SEH2998 K SRINIVAS SHETTY NO 22/1 ADUGODI KORMANGALA 111213 20300 10 LT1 211 3 0 6522 0 1 0 28 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001571812D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS SHETTY,NO 22/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881495 3466548271 4SEH70529 R B GOWDA 16E 111213 126 10 LT1 211 2 0 4586 93 1 0 3 0.9200 0 0 0 0 400 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2568737 0 0 0 3 0 0 0 0 0 0 R B GOWDA,16E 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466881496 7181192000 B10557 C RAGHU NO 18 ADUGODI KORMANGALA 111213 16200 10 LT1 211 0.1600 0 2406 41 1 0 3 0.7800 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056099 0 0 0 0 0 0 0 0 0 0 C RAGHU,NO 18 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466881497 7681192000 4SK1643 K VENKATESH MURTHY NO 22 ADUGODI KORMANGALA 111213 21100 10 LT1 211 0.3600 0 3045 141 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001569327D 0 0 0 0 0 0 0 0 0 0 K VENKATESH MURTHY,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881498 1750192000 4SEH43584 M.RAJ KUMAR KML - 111213 1300 10 LT1 211 2 0 7118 158 1 0 3 0.9500 108 0 0 0 70 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A3056576 0 0 0 2 0 0 0 0 0 0 M.RAJ KUMAR,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466881499 5381192000 4SL39446 MUNIGANGAMMA 11/3 1ST AMIN ADUGODI 111213 24500 10 LT1 211 0.6400 0 1675 37 1 0 3 1 0 0 0 0 540 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100001604538D 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3 1ST AMIN ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881500 0850192000 4SL16621 CHIKKA LAXMAIAH NO 11 1ST CROSS A T STREET ADUGODI 111213 21700 10 LT1 211 1 0 588 18 1 0 3 1 6360 49.3700 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 0 999 100001582090D 0 0 0 0 0 0 0 0 0 0 CHIKKA LAXMAIAH,NO 11 1ST CROSS A T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466881501 9102843594 4SL82166 T NALINA DEVI NO 21 A,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 111213 135 10 LT1 211 1 0 2912 6 1 0 3 1 1 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 111110451511 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 21 A,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881502 6871192000 4SL54448 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 19300 10 LT1 211 1 0 3218 105 1 0 3 0.8900 0 0 0 0 630 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3058013 0 0 0 2 0 0 0 0 0 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466881503 5387286494 4SEH70545 B R CHANDRA SHEKAR 16/2D 111213 113 10 LT1 211 2 0 8541 60 1 0 3 0.9800 310 2.0100 0 0 600 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2579067 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2D 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466881504 2650192000 4SEH45959 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9900 10 LT1 211 2 0 3938 42 1 0 3 0.9200 0 2.3100 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056091 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466881505 9412063854 4SL82165 T NALINA DEVI NO 21,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 111213 134 10 LT1 211 1 0 7448 26 1 0 3 1 7463 59.1200 0 0 400 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110175925 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466881506 5650192000 4SEH45956 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9600 10 LT1 211 2 0 3654 84 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058006 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466881507 2866914238 4SEH62559 R.PARVATHAMMA 14D, MUNISHWARA TEMPLE STREET 111213 3805 10 LT1 211 1 0 2068 20 1 0 3 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 111113402304 0 0 0 1 0 0 0 0 1 0 R.PARVATHAMMA,14D, MUNISHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881508 2450192000 4SL65233 CHOWDAMMA #20,M.T.STREET ADUGODI 111213 12200 10 LT1 211 0.4800 0 21493 132 1 0 3 1 0 0 0 0 2590 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 100001592797D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#20,M.T.STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881509 6581192000 4SL2361 CHOWDAMMA NO 20 M T STREET ADUGODI KORMANGALA 111213 12100 10 LT1 211 0.2000 0 831 23 1 0 3 0.7300 -90 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3058017 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO 20 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466881510 4550192000 4SL59049 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10500 10 LT1 211 1 0 3083 59 1 0 3 0.9700 0 1 0 0 660 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3056086 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466881511 7881192000 4SEH13349 R GOPALAPPA NO 18/3 ADUGODI KORMANGALA 111213 16800 10 LT1 211 3 0 15700 69 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001584730D 0 0 0 0 0 0 0 0 0 0 R GOPALAPPA,NO 18/3 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466881512 5750192000 4SEH40955 RAJU KML - 111213 17700 10 LT1 211 0 1 1272 53 1 0 3 0.9400 -1274 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056541 0 0 0 1 0 0 0 0 1 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466881513 6571953824 4SEH70546 B R CHANDRA SHEKAR 16/2B 111213 114 10 LT1 211 2 0 10290 89 1 0 3 0.9900 812 6.7600 0 0 1290 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2579068 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466881514 3650192000 4SEH45958 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9800 10 LT1 211 2 0 3415 85 1 0 3 0.8100 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056094 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466881516 4650192000 4SEH45957 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9700 10 LT1 211 2 0 2413 67 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3056095 0 0 0 1 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466881518 8381192000 4SL2891 CHIKKA KRISHNAIAH NO 11 K M L RD ADUGODI 111213 22400 10 LT1 211 0.2800 0 398 14 1 0 3 1 6781 52.4100 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999 100001564057D 0 0 0 0 0 0 0 0 0 0 CHIKKA KRISHNAIAH,NO 11 K M L RD ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881520 3550192000 4SL59050 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10600 10 LT1 211 1 0 5985 119 1 0 3 0 0 0 0 0 1110 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001592351D 0 0 0 0 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881522 4950192000 4SEH16996 V M MUNISWAMY NO 8 P T STREET ADUGODI KORMANGALA 111213 8600 10 LT1 211 2 0 16568 154 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001573897D 0 0 0 0 0 0 0 0 0 0 V M MUNISWAMY,NO 8 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881523 4450192000 4SEH50428 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 900 10 LT1 211 2 0 6836 160 1 0 3 0.9000 163 0 0 0 570 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3058610 0 0 0 3 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466881524 2227667752 4SL82164 T NALINA DEVI NO 21 B,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 111213 136 10 LT1 211 1 0 3991 16 1 0 3 1 -580 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999 111110214693 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 21 B,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466881515 3950192000 3SKP191 RAFEEQ AHMED 12, K M ROAD, ADUGODI KORAMANGALA LAYOUT 111213 11000 10 LT5 511 0 10 50043 87 1 0 3 0 0 0 0 0 1120 1112 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100001581464 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHMED,12, K M ROAD, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881482 7281192000 4SP1867 MUNIGANGAMMA 11/3, 1ST CROSS, ADUGODI KORAMANGALA LAYOUT 111213 24200 10 LT5 511 0 8 40952 54 1 0 3 0 17407 142.6100 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 0 0 0 100 0 14001513 0 99999 100001591258 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3, 1ST CROSS, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881449 3771192000 3SKP41 LALITHAMMA V MUNESWARA TEMPLE ST, ADUGODI KORAMANGALA LAYOUT 111213 3900 10 LT5 511 0 3 35005 0 1 0 28 1 9645 81.7100 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14001513 0 999999 100001603091D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA V,MUNESWARA TEMPLE ST, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881526 0298367753 4SEH70536 R RAMESH 16/1D 111213 103 10 LT1 211 2 0 10917 202 1 0 3 0.9700 0 18.6000 0 0 1660 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2579516 0 0 0 3 0 0 0 0 0 0 R RAMESH,16/1D 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466881525 1407343105 4SEH70542 R RAMESH 16/1G 111213 106 10 LT1 211 5 0 9340 66 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 C520930 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466881402 4391652533 4SEH70530 R B GOWDA 16A 111213 122 10 LT1 211 2 0 8199 53 1 0 3 0 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 100006431543D 0 0 0 0 0 0 0 0 0 0 R B GOWDA,16A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881403 8650192000 4SL56307 M.VENKATESH MOHINI KML - 111213 2400 10 LT1 211 0.2400 0 2494 82 1 0 3 0.9800 647 2.7100 0 0 500 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3056604 0 0 0 2 0 0 0 0 0 0 M.VENKATESH MOHINI,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466881404 1871192000 4SL53966 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 17900 10 LT1 211 1 0 3267 87 1 0 3 0.9400 440 3.1600 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3058004 0 0 0 2 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466881406 2803957356 4SEH62556 R.PARVATHAMMA 14A, MUNISHWARA TEMPLE STREET 111213 3802 10 LT1 211 2 0 7590 16 1 0 3 1 0 0 0 0 550 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112955974 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,14A, MUNISHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881407 2781192000 4SL1417 ALWYN SALDHANA NO 20 B T STREET ADUGODI KORMANGALA 111213 4700 10 LT1 211 0.2800 0 1641 51 1 0 3 0.9900 280 1.1500 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056606 0 0 0 2 0 0 0 0 0 0 ALWYN SALDHANA,NO 20 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466881408 2381192000 4SL41981 HEMANTH KUMAR A.K #3 P.T STREET ADUGODI 111213 6600 10 LT1 211 0.4800 0 6198 110 1 0 3 0 -39 0 0 0 380 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001564538D 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,#3 P.T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881409 7450192000 4SEH50425 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 600 10 LT1 211 2 0 2231 116 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3054212 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466881410 0971192000 4SL54222 RAJU KML - 111213 17300 10 LT1 211 1 0 2607 74 1 0 3 0.6100 0 0 0 0 410 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3054835 0 0 0 2 0 0 0 0 0 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466881411 0981192000 3SKL655 SUBBAIAH NO 13 B T STREET ADUGODI KORMANGALA 111213 7700 10 LT1 211 0.2400 0 8003 0 1 0 28 1 0 2.3200 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001569420D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,NO 13 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881414 8450192000 4SEH50424 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 500 10 LT1 211 2 0 5096 82 1 0 3 0.9100 -42 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056579 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.2700 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466881415 7950192000 KEH2292 L GOPINATH NO 5 ADUGODI KORMANGALA 111213 7900 10 LT1 211 0.3600 0 12051 194 1 0 3 1 1877 7.7400 0 0 2570 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100001607516D 0 0 0 0 0 0 0 0 0 0 L GOPINATH,NO 5 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 351.4300 0 2024-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466881416 7650192000 4SEH45954 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9400 10 LT1 211 2 0 4165 122 1 0 3 0.8900 0 1.7300 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058016 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466881418 9981192000 3SKL297 KRISHNAVENI BASAVANNA TEMPLE ADUGODI KORMANGALA 111213 18700 10 LT1 211 0.4000 0 2038 39 1 0 3 0.8900 2727 22 0 0 430 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3054826 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,BASAVANNA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466881419 0557297923 4SL93622 SHOBHA A S 19A ADUGODI 111213 0 10 LT1 211 1 0 1636 49 1 0 3 0.9000 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 3933314 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19A ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7840 2 1466881420 3807851695 4SEH70544 B R CHANDRA SHEKAR 16/2F 111213 110 10 LT1 211 2 0 9259 135 1 0 3 0.9900 0 0 0 0 930 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2579066 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466881421 0060192000 4SL54224 RAJU KML - 111213 17500 10 LT1 211 1 0 1308 0 1 0 3 1 149 0 0 0 330 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3056549 0 0 0 1 0 0 0 0 0 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466881422 9771192000 4SL53958 CHIKKA GUNDAPPA NO.9 PATTALAMMA GUDI BEEDI 111213 8900 10 LT1 211 0.2600 0 274 3 1 0 3 0.9100 868 6.0900 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 A3054838 0 0 0 1 0 0 0 0 0 0 CHIKKA GUNDAPPA,NO.9 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466881423 1971192000 3SKL714 CHIKKAGUNDAPPA NO 9 P T STREET ADUGODI KORMANGALA 111213 8800 10 LT1 211 0.3200 0 2833 79 1 0 3 0.9800 417 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14001513 0 9999999 A3056081 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,NO 9 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466881424 0457802288 4SEH70537 R RAMESH 16/1F 111213 107 10 LT1 211 2 0 3317 76 1 0 3 0.9000 -934 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 BC2579517 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466881425 0650192000 4SEH45952 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 9200 10 LT1 211 2 0 4028 91 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058020 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466881426 9120290651 4SL88671 N.VARALAKSHMI # 18,PATALAMMA TEMPLE STREET,ADUGODI 111213 132 10 LT1 211 1 0 1005 0 1 0 28 1 2337 19.0700 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100006049115D 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,# 18,PATALAMMA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881427 2060192000 4SL54444 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 18900 10 LT1 211 1 0 2949 36 1 0 3 1 43 0 0 0 740 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001561025D 0 0 0 0 0 0 0 0 0 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.6000 144 2025-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466881428 3081192000 B7386 V M MUNISWAMY P T STREET ADUGODI KORMANGALA 111213 8400 10 LT1 211 0.2300 0 1567 54 1 0 3 0.6600 2 0 0 0 550 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A3052575 0 0 0 0 0 0 0 0 0 0 V M MUNISWAMY,P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466881429 2160192000 4SL30351 YELLAKAPPA NO 13 ADUGODI KORMANGALA 111213 11600 10 LT1 211 0.3200 0 8425 0 1 0 28 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001582491D 0 0 0 0 0 0 0 0 0 0 YELLAKAPPA,NO 13 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-04-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881430 7481192000 4SL30352 YELLAKAPPA NO 13 ADUGODI KORMANGALA 111213 11800 10 LT1 211 0.3200 0 15083 0 1 0 28 1 0 1.4500 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001563613D 0 0 0 0 0 0 0 0 0 0 YELLAKAPPA,NO 13 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881431 3981192000 3SKL497 CHANNAMMA NO 19 P T STREET ADUGODI KORMANGALA 111213 7600 10 LT1 211 0.1200 0 15685 12 1 0 3 1 -159 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111112108613 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO 19 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466881432 2550192000 4SL63503 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 0 10 LT1 211 1.3800 0 20469 185 1 0 3 1 622 0 0 0 800 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100001605195D 0 0 0 0 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881433 1550192000 4SEH50421 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 200 10 LT1 211 3 0 12345 375 1 0 3 0.9100 2872 11.9000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056602 0 0 0 3 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466881434 4770890970 4SL82163 T NALINA DEVI NO 21 C,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 111213 133 10 LT1 211 1 0 3910 17 1 0 3 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100004802239D 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 C,MUNESHWARA TEMPLE STREET ADUGODI, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881435 3480321961 4SEH74739 CHANNAMMA # 4, PATTELAMMA TEMPLE STREET, ADUGODI, KORAMANGALA 111213 0 10 LT1 211 2 0 2585 104 1 0 3 0.8900 0 0 0 0 1310 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 4549673 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,# 4, PATTELAMMA TEMPLE STREET, ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4210 2 1466881436 3481192000 4SL32186 K VENKATESH MURTHY NO 22 ADUGODI KORMANGALA 111213 21300 10 LT1 211 1 0 7922 198 1 0 3 1 4735 35.4500 0 0 3090 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100001586510D 0 0 0 0 0 0 0 0 0 0 K VENKATESH MURTHY,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881437 4781192000 4SL10992 T NALINA DEVI NO 21 P T STREET ADUGODI KORMANGALA 111213 5300 10 LT1 211 0.4000 0 2123 24 1 0 3 0.8500 0 1.8800 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058644 0 0 0 0 0 0 0 0 0 0 T NALINA DEVI,NO 21 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466881438 5081192000 B16228 T NARAYANAPPA ADUGODI KORMANGALA 111213 17100 10 LT1 211 0.1600 0 2428 57 1 0 3 0.7700 0 0 0 0 820 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3056096 0 0 0 0 0 0 0 0 0 0 T NARAYANAPPA,ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466881439 5978904171 4SL93628 SHOBHA A S 19B ADUGODI 111213 0 10 LT1 211 1 0 2789 71 1 0 3 0.7800 0 1 0 0 470 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 100000 3943480 0 0 0 2 0 0 0 0 0 0 SHOBHA A S,19B ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8480 2 1466881440 3971192000 4SL55101 K.SRINIVASASHETTY, ADUGODI - 111213 20700 10 LT1 211 0.4800 0 19195 93 1 0 3 1 0 1 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 999999 100001589923D 0 0 0 1 0 0 0 0 0 0 K.SRINIVASASHETTY,,ADUGODI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881441 4287299631 4SEH70534 R B GOWDA 16G 111213 124 10 LT1 211 5 0 30050 501 1 0 3 0.8500 17561 115.7100 0 0 4010 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 C784012 0 0 0 9 0 0 0 0 0 0 R B GOWDA,16G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8800 2 1466881442 1650192000 4SEH45960 G.S.MAHESH G.S.UMESH # 10, KML ROAD ADUGODI, KML 111213 10000 10 LT1 211 2 0 2513 57 1 0 3 0.8200 722 2.9900 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056082 0 0 0 2 0 0 0 0 0 0 G.S.MAHESH G.S.UMESH,# 10, KML ROAD ADUGODI, KML 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466881443 3060192000 4SL54225 RAJU KML - 111213 17600 10 LT1 211 1 0 2334 58 1 0 3 0.9000 1 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056560 0 0 0 0 0 0 0 0 0 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466881444 5980805849 4SEH70550 B R CHANDRA SHEKAR NO-16/2, PATALAMMA TEMPLE STREET ADUGODI 111213 127 10 LT1 211 5 0 22097 310 1 0 3 0.8600 2914 12.0900 0 0 2110 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 C541887 0 0 0 6 0 0 0 0 0 0 B R CHANDRA SHEKAR,NO-16/2, PATALAMMA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 2 1466881445 4581192000 4SL25008 C SIDDARAJU NO 18 ADUGODI KORMANGALA 111213 16000 10 LT1 211 0.2000 0 3748 71 1 0 28 1 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001604859D 0 0 0 0 0 0 0 0 0 0 C SIDDARAJU,NO 18 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881447 6381192000 4SL39444 MUNIGANGAMMA 113/3,1ST MAIN ANJENAYA TEMPLE STREET 111213 24400 10 LT1 211 0.6400 0 4911 48 1 0 3 1 0 0 0 0 2110 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 100001544058D 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,113/3,1ST MAIN ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466881448 4981192000 3SKL496 CHANNAMMA NO 19 P T STREET ADUGODI KORMANGALA 111213 7200 10 LT1 211 0.1200 0 12896 3 1 0 3 0 5357 40.2600 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001513 0 9999999 100001604380 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO 19 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2025-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881450 4971192000 4SL55100 K.SRINIVASASHETTY, ADUGODI - 111213 20600 10 LT1 211 0.4800 0 19444 122 1 0 3 1 0 0 0 0 340 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001587158D 0 0 0 1 0 0 0 0 0 0 K.SRINIVASASHETTY,,ADUGODI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466881451 3750192000 4SL56813 M.RAJ KUMAR KML - 111213 1100 10 LT1 211 1 0 1826 82 1 0 3 0.8600 262 1.1000 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056568 0 0 0 2 0 0 0 0 0 0 M.RAJ KUMAR,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466881452 4871192000 4SL53968 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18100 10 LT1 211 5 0 19 6 1 0 3 0.9700 5 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 1000000 3051333 0 0 0 1 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466881453 5771192000 4SEH40695 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18600 10 LT1 211 0 1 5636 10 1 0 3 0.8000 1396 11.1400 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3054832 0 0 0 1 0 0 0 0 1 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466881454 2769299355 4SEH70540 R RAMESH 16/1C 111213 104 10 LT1 211 2 0 7392 91 1 0 3 0.9100 0 0 0 0 250 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2579520 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1C 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466881455 2750192000 4SEH43583 M.RAJ KUMAR KML - 111213 1200 10 LT1 211 2 0 4283 140 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056578 0 0 0 3 0 0 0 0 0 0 M.RAJ KUMAR,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466881456 4160192000 4SL11501 K RAMAIAH NO 18 ADUGODI KORMANGALA 111213 19500 10 LT1 211 0.1600 0 15306 0 1 0 28 1 9263 65.4300 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001576480D 0 0 0 0 0 0 0 0 0 0 K RAMAIAH,NO 18 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881457 4881192000 4SEH1773 C SIDDARAJU NO 18 P T STREET ADUGODI KORMANGALA 111213 16300 10 LT1 211 3 0 634 0 1 0 28 1 -128 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 100001603649D 0 0 0 0 0 0 0 0 0 0 C SIDDARAJU,NO 18 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881458 2771192000 4SL54221 RAJU KML - 111213 17200 10 LT1 211 1 0 1638 30 1 0 3 0.6300 376 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3058008 0 0 0 0 0 0 0 0 0 0 RAJU,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466881459 5781192000 4SL11532 HEMANTH KUMAR A.K NO 3 P T STREET ADUGODI KORMANGALA 111213 6700 10 LT1 211 0.2400 0 10672 91 1 0 3 0 0 0 0 0 370 1112 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001553999 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,NO 3 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466881461 6194620806 4SEH70531 R B GOWDA 16B 111213 123 10 LT1 211 2 0 7598 171 1 0 3 0.9900 0 17.4400 0 0 490 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2568739 0 0 0 2 0 0 0 0 0 0 R B GOWDA,16B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466881462 2345829930 4SEH70539 R RAMESH NO-16/1, PATALAMMA TEMPLE STREET ADUGODI 111213 128 10 LT1 211 2 0 11977 143 1 0 3 0 0 0 0 0 1390 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111110216063 0 0 0 0 0 0 0 0 0 0 R RAMESH,NO-16/1, PATALAMMA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881463 1850192000 4SL14088 T NALINA DEVI NO 21 P T STREET ADUGODI KORMANGALA 111213 5000 10 LT1 211 0.3600 0 3779 48 1 0 3 0.9100 0 0 0 0 230 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A3058618 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466881464 3160192000 4SL30349 YELLAKAPPA NO 13 ADUGODI KORMANGALA 111213 11400 10 LT1 211 0.3200 0 5985 0 1 0 28 1 2 0 0 0 380 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001566854D 0 0 0 0 0 0 0 0 0 0 YELLAKAPPA,NO 13 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881465 6993888678 4SEH70548 B R CHANDRA SHEKAR 16/2C 111213 112 10 LT1 211 2 0 5298 60 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 99999 BC2579070 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2C 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466881466 3871192000 4SL53969 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18200 10 LT1 211 1 0 2379 19 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3054833 0 0 0 1 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466881467 0950192000 4SK1642 K MANJUNATH NO 22 ADUGODI KORMANGALA 111213 21000 10 LT1 211 0.4800 0 5066 188 1 0 3 1 0 0 0 0 1120 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001590134D 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881468 6881192000 4SEH13350 R GOPALAPPA NO 18/3 ADUGODI KORMANGALA 111213 16900 10 LT1 211 3 0 23759 208 1 0 3 1 -5 0 0 0 1520 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001556824D 0 0 0 1 0 0 0 0 0 0 R GOPALAPPA,NO 18/3 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466881469 6899312953 4SEH70547 B R CHANDRA SHEKAR 16/2G 111213 116 10 LT1 211 2 0 7061 87 1 0 3 0.9700 -771 0 0 0 310 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2579069 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466881470 5871192000 4SEH41210 P KRISHNA VENI NO.22/1 PATALAMMA GUDI BEEDI 111213 19400 10 LT1 211 0 1 1196 28 1 0 3 0.7800 317 1.3900 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056085 0 0 0 1 0 0 0 0 1 0 P KRISHNA VENI,NO.22/1 PATALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466881471 2971192000 4SL55102 K.SRINIVASASHETTY, ADUGODI - 111213 20800 10 LT1 211 0.4800 0 20579 17 1 0 3 1 0 0 0 0 760 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001545549D 0 0 0 0 0 0 0 0 0 0 K.SRINIVASASHETTY,,ADUGODI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881472 2950192000 4SEH14341 V M MUNISWAMY NO 8 P T STREET ADUGODI KORMANGALA 111213 0 10 LT1 211 3 0 14215 182 1 0 3 0.8900 9562 4.7400 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 BC3108661 0 0 0 3 0 0 0 0 0 0 V M MUNISWAMY,NO 8 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466881473 1936924725 4SL95129 HEMANTHKUMAR A K 3A ADUGODI 111213 0 10 LT1 211 1 0 3307 181 1 0 3 0 1492 6.4800 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 100000 111125989008 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR A K,3A ADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881474 6081192000 B30116 T GOPAL NO 16 M T STREET ADUGODI KORMANGALA 111213 3500 10 LT1 211 0.1600 0 9709 153 1 0 3 1 3218 96.1300 0 0 450 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001576917D 0 0 0 1 0 0 0 0 0 0 T GOPAL,NO 16 M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466881475 0550192000 4SEH50422 B.MANJUNATHA 21/2, PATALAMMA TEMPLE STREET 111213 300 10 LT1 211 2 0 4862 100 1 0 3 0.9400 -59 0 0 0 0 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 0 9999999 A3056615 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,21/2, PATALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466881476 0133986683 4SEH70535 R RAMESH 16/1E 111213 101 10 LT1 211 2 0 3971 98 1 0 3 0.9500 0 0 0 0 330 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2579515 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1E 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466881477 5191192000 2E25019 CHIKKAMARIYAPPA M T STREET ADUGODI KORMANGALA 111213 6100 10 LT1 211 0.1600 0 3423 103 1 0 3 0 907 3.7600 0 0 470 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001602957D 0 0 0 0 0 0 0 0 0 0 CHIKKAMARIYAPPA,M T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466881478 8181192000 B13196 YELLAKAPPA NO 13 ADUGODI KORMANGALA 111213 11700 10 LT1 211 0.2000 0 12633 76 1 0 3 1 296 1.2100 0 0 350 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001598685D 0 0 0 0 0 0 0 0 0 0 YELLAKAPPA,NO 13 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466881479 9650192000 4SL56306 M.VENKATESH MOHINI KML - 111213 1700 10 LT1 211 0.4800 0 6656 148 1 0 3 0.9400 0 0 0 0 1800 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3056608 0 0 0 2 0 0 0 0 0 0 M.VENKATESH MOHINI,KML - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466881480 6681192000 4SL19508 T NALINA DEVI NO 21 P T STREET ADUGODI KORMANGALA 111213 4800 10 LT1 211 0.3600 0 7774 17 1 0 3 1 0 1 0 0 410 1112 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001513 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001593313DD 0 0 0 1 0 0 0 0 0 0 T NALINA DEVI,NO 21 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2