1441932194 1837092000 4SL41255 SHANTHAMMA #2,BAJAR ROAD ADUGODI 111214 6708 9 LT1 211 0.4800 0 1321 31 1 0 3 0.9300 -235 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054260 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#2,BAJAR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441932195 8207643452 4SEH61613 H.HONNE GOWDA 23F 111214 19913 9 LT1 211 2 0 9843 74 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111113330824 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23F 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441932196 0437092000 5EAEH69 D NARASAIAH HOSUR ROAD ADUGODI 111214 6703 9 LT1 211 2 0 2237 79 1 0 3 0.8900 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054257 0 0 0 1 0 0 0 0 0 0 D NARASAIAH,HOSUR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441932197 3037092000 3SKEH1671 ADAPPA 21/1 BAZAR ST ADUGODI 111214 26700 9 LT1 211 2 0 1818 38 1 0 3 0.6600 -1 0 0 0 730 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3058416 0 0 0 1 0 0 0 0 0 0 ADAPPA,21/1 BAZAR ST ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441932198 3047092000 4SL13597 U.SHANKAR & U.PRAKASH 1 BAZAR STREET ADUGODI 111214 5400 9 LT1 211 0.2400 0 5151 166 1 0 3 0.9000 589 2.8200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058421 0 0 0 2 0 0 0 0 0 0 U.SHANKAR & U.PRAKASH,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441932199 8227092000 4SL71093 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8115 9 LT1 211 0.4800 0 2027 84 1 0 3 0.8900 5960 54.5200 0 0 830 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3054604 0 0 0 2 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-06-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441932201 9127092000 4SL71088 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8105 9 LT1 211 0.4800 0 13097 94 1 0 3 1 5391 45.2200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001573937D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932202 9837092000 4SL3590 GANGADHAR BABU & PAVAN KUMAR NO. 1/1A KORAMANGALA 111214 19000 9 LT1 211 0.4800 0 3063 53 1 0 3 0.8400 3283 40.1900 0 0 400 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3058647 0 0 0 1 0 0 0 0 0 0 GANGADHAR BABU & PAVAN KUMAR,NO. 1/1A KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441932203 2827092000 3SKL394 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13700 9 LT1 211 0.0900 0 181 0 1 0 28 1 145 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001582813DD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932204 8193995005 4SEH59631 M.PARVATHAMMA 21C BAZAAR STREET 111214 26004 9 LT1 211 2 0 2371 8 1 0 3 1 -92 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111115860145 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,21C BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932205 3437092000 KEH1582 MANJULA C NO 6/3 BASAVANNA TEMPLE ADUGODI KORMANGALA 111214 26500 9 LT1 211 1 0 1315 111 1 0 3 0.9200 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490436 0 0 0 2 0 0 0 0 0 0 MANJULA C,NO 6/3 BASAVANNA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441931897 4027092000 4SEH58801 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8125 9 LT1 211 2 0 14073 135 1 0 3 0 0 0 0 0 300 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112754278 0 0 0 0 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931898 4642440354 4SEH73570 K.NIRMALA 13B BAZAAR STREET 111214 0 9 LT1 211 3 0 3279 47 1 0 3 0.9600 0 0 0 0 330 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67504687 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,13B BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441931899 2427092000 4SL66334 K.B.MUDDU KRISHNA #7/1,BAZAAR STREET ADUGODI 111214 8146 9 LT1 211 1 0 21517 67 1 0 3 1 565 3.7400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001603194D 0 0 0 1 0 0 0 0 0 0 K.B.MUDDU KRISHNA,#7/1,BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931900 3237092000 4SL50731 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5300 9 LT1 211 0.2400 0 1890 64 1 0 3 0.9600 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058425 0 0 0 1 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441931902 2027092000 4SEH58803 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8127 9 LT1 211 2 0 21774 149 1 0 3 1 -126 0 0 0 430 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113403065 0 0 0 1 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931903 3127092000 4SL71083 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8106 9 LT1 211 0.4800 0 12296 35 1 0 3 0 8029 74.0500 0 0 580 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001583027 0 0 0 0 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931904 4537092000 LG1837 THIRUMALAIAH 88/3 MAIN ROAD BAZAR STREET ADUGODI 111214 25400 9 LT1 211 0.1200 0 2685 45 1 0 3 1 2440 20.0800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001557892D 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH,88/3 MAIN ROAD BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441931906 3527092000 4SEH50429 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19901 9 LT1 211 3 0 10137 252 1 0 3 0.9400 2467 11.4300 0 0 920 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3058655 0 0 0 2 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 245.8000 0 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441931907 5958261455 4SEH70881 V PAPANNA 9B BAZAR STREET 111214 14 9 LT1 211 3 0 12730 166 1 0 3 0.9600 1752 8.4300 0 0 1130 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2847565 0 0 0 1 0 0 0 0 0 0 V PAPANNA,9B BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441931909 4347092000 3SKEH2319 T THIMMAIAH 10/1 SRINIVASA NILAYA ADUGODI 111214 15500 9 LT1 211 2.3600 0 4739 143 1 0 3 0.8000 -151 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054196 0 0 0 2 0 0 0 0 0 0 T THIMMAIAH,10/1 SRINIVASA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441931910 2527092000 4SEH50430 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19904 9 LT1 211 2 0 4707 129 1 0 3 0.9400 581 4.4600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 40 0 14001514 0 9999999 A3056617 0 0 0 2 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441931914 1813420512 4SEH70601 Krishna Murthy V NO 10 1 St cross 111214 40 9 LT1 211 2 0 1645 37 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2550629 0 0 0 2 0 0 0 0 0 0 Krishna Murthy V,NO 10 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441931915 4137092000 4SL52444 R RADHA NO.18 MUNESHWARA GUDI BEEDI 111214 24400 9 LT1 211 0.4800 0 282 21 1 0 3 0.9800 -35 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3296420 0 0 0 0 0 0 0 0 0 0 R RADHA,NO.18 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441931916 5027092000 4SEH58800 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8124 9 LT1 211 2 0 8636 54 1 0 3 0 -400 0 0 0 490 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115848802 0 0 0 0 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931917 5047092000 4SL13598A U.SHANKAR & U.PRAKASH 1 BAZAR STREET ADUGODI 111214 5000 9 LT1 211 0.2400 0 3567 72 1 0 3 0.8500 353 2.3800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058432 0 0 0 0 0 0 0 0 0 0 U.SHANKAR & U.PRAKASH,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.6000 49 2023-12-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441931918 3427092000 4SL68750 PRESIDENT #175,MUNISWARA TEMPLE STREET,ADUGOD - 111214 23300 9 LT1 211 1 0 9442 85 1 0 3 0 0 0 0 0 1000 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001573908 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#175,MUNISWARA TEMPLE STREET,ADUGOD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931922 3827092000 3SKL392 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13100 9 LT1 211 0.2400 0 5967 0 1 0 28 1 145 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001571789AD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931923 3824407972 4SEH70600 Krishna Murthy V 10C 1 St cross 111214 23 9 LT1 211 2 0 7345 95 1 0 3 0.8600 0 0 0 0 340 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2550628 0 0 0 2 0 0 0 0 0 0 Krishna Murthy V,10C 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9100 55 2024-06-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441931924 5237092000 4SL50729 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5200 9 LT1 211 0.2400 0 1575 46 1 0 3 0.8700 176 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058424 0 0 0 0 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441931925 6456757107 4SEH73571 K.NIRMALA 13A BAZAAR STREET 111214 0 9 LT1 211 3 0 560 76 1 0 3 0.9100 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504688 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,13A BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441931926 9792180930 4SL90442 RATHNAMMA 17E BAZAR STREET 111214 5 9 LT1 211 1 0 8949 139 1 0 3 0.9200 0 0 0 0 1450 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2599791 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17E BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441931959 7727092000 4SEH8192 M.G.GEETHA NO. 16 KORAMANGALA 111214 18400 9 LT1 211 1 0 1494 59 1 0 3 0.8700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3490471 0 0 0 1 0 0 0 0 0 0 M.G.GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441931960 6050689178 4SEH70599 Krishna Murthy V 10A 1 St cross 111214 6 9 LT1 211 2 0 11237 144 1 0 3 0.9800 0 0 0 0 560 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2550627 0 0 0 2 0 0 0 0 0 0 Krishna Murthy V,10A 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441931962 6237092000 4SL50728 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5700 9 LT1 211 4 0 0 96 1 0 3 0 633 0 0 0 270 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A3058433 0 0 0 0 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441931963 7047092000 4SEH3471 T THIMMAIAH 10/1 SRINIVASA NILAYA ADUGODI 111214 16100 9 LT1 211 2 0 3586 54 1 0 3 0.9300 -177 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999 A3056850 0 0 0 2 0 0 0 0 0 0 T THIMMAIAH,10/1 SRINIVASA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441931964 7827092000 3SKL1131 GOKULASTANI YADAVA SANGA ADUGODI 111214 1914 9 LT1 211 1 0 1808 121 1 0 3 0.9900 0 51.4600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490913 0 0 0 1 0 0 0 0 0 0 GOKULASTANI,YADAVA SANGA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441931965 8277044681 4SEH61614 H.HONNE GOWDA 23C 111214 19917 9 LT1 211 2 0 15842 111 1 0 3 1 118 0 0 0 670 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112744168 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23C 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441931966 5527092000 4SEH50436 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19906 9 LT1 211 0 2 5860 0 1 0 3 1 1917 16.9700 0 0 360 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3058641 0 0 0 0 0 0 0 0 1 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0630 1441931968 7561929763 4SL91627 SUSHEELA 17D BAZAR STREET, 111214 9 9 LT1 211 1 0 10241 138 1 0 3 0.9600 0 1.1600 0 0 1630 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 BD1004335 0 0 0 3 0 0 0 0 0 0 SUSHEELA,17D BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1441931970 6927092000 4SL39741 SARAWATHAMMA #5/2 ADUGODI 111214 8136 9 LT1 211 0.4800 0 2746 83 1 0 3 0.7700 0 1 0 0 380 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3054242 0 0 0 2 0 0 0 0 0 0 SARAWATHAMMA,#5/2 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441931971 7837092000 4SL33680 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27608 9 LT1 211 0.2400 0 1014 34 1 0 3 0.9200 109 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3343812 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441931972 5535175019 4SEH72601 GOVINDA RAJU.P 9C ADUGODI 111214 0 9 LT1 211 2 0 840 15 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111115342680 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.P,9C ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-03-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441931973 5927092000 4SL3597 V GOWRAMMA 1 BAZAR STREET ADUGODI 111214 5906 9 LT1 211 0.2400 0 13294 77 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111110133403 0 0 0 1 0 0 0 0 0 0 V GOWRAMMA,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-10-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931974 5137092000 4SL52443 R RADHA NO.18 MUNESHWARA GUDI BEEDI 111214 24300 9 LT1 211 0.4800 0 1841 76 1 0 3 0.8400 0 0 0 0 430 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3297926 0 0 0 0 0 0 0 0 0 0 R RADHA,NO.18 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441931975 6727092000 4SEH27226 B.MOHAN 1,BAZAAR STREET, DEVEGOWDA BLOCK,ADUGODI 111214 4900 9 LT1 211 3 0 4431 140 1 0 3 0.9300 556 2.6400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054258 0 0 0 2 0 0 0 0 0 0 B.MOHAN,1,BAZAAR STREET, DEVEGOWDA BLOCK,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441931976 5127092000 4SL71081 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8108 9 LT1 211 0.4800 0 20572 104 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001592236D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-01-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931977 8837092000 4SL33679 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27609 9 LT1 211 0.2400 0 3185 87 1 0 3 0.9100 0 0 0 0 670 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3298718 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441931979 8047092000 4SEH3470 T THIMMAIAH 10/1 SRINIVASA NILAYA ADUGODI 111214 15700 9 LT1 211 2 0 1674 59 1 0 3 0.8800 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054928 0 0 0 1 0 0 0 0 0 0 T THIMMAIAH,10/1 SRINIVASA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441931981 3327092000 4SEH56398 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 24100 9 LT1 211 2 0 12047 97 1 0 3 1 0 0 0 0 640 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110039942 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441931982 8027092000 4SEH58804 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8128 9 LT1 211 0 1 19481 134 1 0 3 1 0 0 0 0 900 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111112745834D 0 0 0 1 0 0 0 0 1 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931983 6347092000 3SKEH1854 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27600 9 LT1 211 3 0 3638 134 1 0 3 0.8800 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3296416 0 0 0 3 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1441931984 4227092000 4SL71097 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 22 9 LT1 211 0.4800 0 19496 78 1 0 3 1 0 0 0 0 770 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100004771158D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2025-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931985 8037092000 3SKL788 V GOWRAMMA 1 BAZAR STREET ADUGODI 111214 5907 9 LT1 211 0.1200 0 6854 261 1 0 3 0.9100 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058436 0 0 0 1 0 0 0 0 0 0 V GOWRAMMA,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441931986 4527092000 4SL63506 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19907 9 LT1 211 1.3800 0 13088 397 1 0 3 0.9700 3520 16.5100 0 0 4440 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A3058659 0 0 0 2 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 347.2100 0 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441931987 9537092000 5EA1470 HANUMAKKA 2/7A GOPALA NILAYA ADUGODI 111214 21700 9 LT1 211 0.0800 0 72 1 1 0 3 0.4700 -10 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056169 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,2/7A GOPALA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441931988 9247092000 3SKEH527 M.NAGARAJA SHETTY NO 9 B T STREET ADUGODI KORMANGALA 111214 27004 9 LT1 211 1.9400 0 4386 32 1 0 3 0.8300 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 1000000 BC3178980 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA SHETTY,NO 9 B T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441931989 3075731039 4SEH65616 K.SHAILAJA # 16,BAZAR STREET,ADUGODI,BANGALORE 111214 25 9 LT1 211 2 0 8142 53 1 0 3 1 -85 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111110135169 0 0 0 0 0 0 0 0 0 0 K.SHAILAJA,# 16,BAZAR STREET,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441931990 8247092000 3SKL747 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27602 9 LT1 211 0.9600 0 4018 135 1 0 3 0.9200 -2 1.1800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3297928 0 0 0 3 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441931991 3091601965 4SL82161 PARAVATHAMMA # 2A,BAZAR STREET,ADUGODI,BANGALAORE 111214 6713 9 LT1 211 1 0 10844 78 1 0 3 1 0 0 0 0 280 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110311374 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,# 2A,BAZAR STREET,ADUGODI,BANGALAORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441931992 9237092000 B7323 B H ANNAIAH 88/3 MAIN ROAD BAZAR STREET ADUGODI 111214 24800 9 LT1 211 0.1200 0 74 2 1 0 3 0.8400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490435 0 0 0 1 0 0 0 0 0 0 B H ANNAIAH,88/3 MAIN ROAD BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441931993 6327092000 4SEH56395 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 23800 9 LT1 211 2 0 10813 185 1 0 3 1 0 1.3500 0 0 1520 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110150114 0 0 0 2 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441931994 0365858908 4SL77146 H.HONNE GOWDA 23I 111214 19914 9 LT1 211 1 0 12459 128 1 0 3 1 0 0 0 0 400 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113403367 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23I 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441931996 6337092000 B21434 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8139 9 LT1 211 0.2400 0 3860 19 1 0 3 0.7100 719 8.9600 0 0 290 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2015895 0 0 0 0 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441931997 7247092000 3SKL748 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27601 9 LT1 211 0.9600 0 483 12 1 0 3 0.9300 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3294074 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441931998 4927092000 4SL3598 V GOWRAMMA 1 BAZAR STREET ADUGODI 111214 5903 9 LT1 211 0.2400 0 4479 58 1 0 3 1 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 111115951267D 0 0 0 0 0 0 0 0 0 0 V GOWRAMMA,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441931999 1247092000 3SKL393 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13600 9 LT1 211 0.0900 0 55 0 1 0 28 1 -1410 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001594583DD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932000 0347092000 3SKEH501 HANUMAKKA 5/79 GOKULA NIVALA ADUGODI 111214 21900 9 LT1 211 2.7800 0 1407 42 1 0 3 0.7300 0 0 0 0 790 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3056179 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,5/79 GOKULA NIVALA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441932002 7227092000 4SL71094 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8116 9 LT1 211 0.4800 0 19840 108 1 0 3 1 1049 5 0 0 1920 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100005991578D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932004 7237092000 4SL50727 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5500 9 LT1 211 0.2400 0 1419 13 1 0 3 0.7800 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058426 0 0 0 0 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441932005 4937092000 4SL2828 M.SUMATHI 21/2 BAZAR STREET ADUGODI 111214 26100 9 LT1 211 0.2800 0 2347 52 1 0 3 0.7600 37 0 0 0 680 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3058417 0 0 0 0 0 0 0 0 0 0 M.SUMATHI,21/2 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441932008 9737092000 4SL43634 MANJULA C NO 6/3 BASAVANNA TEMPLE ADUGODI KORMANGALA 111214 26400 9 LT1 211 0.4800 0 1221 77 1 0 3 0.9600 -31 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490764 0 0 0 1 0 0 0 0 0 0 MANJULA C,NO 6/3 BASAVANNA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441932009 1347092000 3SKEH500 HANUMAKKA 5/79 GOKULA NIVALA ADUGODI 111214 21600 9 LT1 211 2.7800 0 3834 90 1 0 3 0.9800 -103 0 0 0 440 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3056164 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,5/79 GOKULA NIVALA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441932010 3864207704 4SEH59654 M.NAGARAJ SHETTY 3/1A 111214 27005 9 LT1 211 2 0 6793 0 1 0 3 1 -46 0 0 0 750 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112954664 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,3/1A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932011 6296675053 4SEH70598 Krishna Murthy V 10D 1 St cross 111214 35 9 LT1 211 2 0 5349 71 1 0 3 0.8100 0 0 0 0 390 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2550626 0 0 0 2 0 0 0 0 0 0 Krishna Murthy V,10D 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441932012 7518361242 4SEH61612 H.HONNE GOWDA 23G,KORAMANGALA 111214 19919 9 LT1 211 2 0 17613 39 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112711739 0 0 0 2 0 0 0 0 0 0 H.HONNE GOWDA,23G,KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441932013 9527092000 4SL60580 M.NAGARAJA SHETTY # 3/1, ADUGODI BAZAR KML, B.LORE 111214 27002 9 LT1 211 0.5000 0 5150 207 1 0 3 0.9200 1909 9.1200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3346193 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA SHETTY,# 3/1, ADUGODI BAZAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441932014 2773304111 MS4SEH59106 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1909 9 LT1 211 3 0 33566 127 1 0 3 0 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 0 9999999 111112743545 0 0 0 0 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 289.5800 0 2024-01-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932015 6127092000 4SL71080 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8109 9 LT1 211 0.4800 0 13464 65 1 0 3 1 1 0 0 0 1340 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001577986D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932016 2480503802 4SEH70603 Krishna Murthy V 10F 1 St cross 111214 4 9 LT1 211 3 0 9801 103 1 0 3 0.8600 0 1.1900 0 0 350 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C525807 0 0 0 5 0 0 0 0 0 0 Krishna Murthy V,10F 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1441932017 6137092000 4SEH41455 K SHYLAJA NO.16 BAZAR ROAD 111214 22600 9 LT1 211 0 1 1889 74 1 0 3 0.9800 6458 54.9300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056626 0 0 0 2 0 0 0 0 1 0 K SHYLAJA,NO.16 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441932018 5837092000 4SL33678 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27604 9 LT1 211 0.2400 0 1360 46 1 0 3 0.7900 -84 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3296585 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441932021 5827092000 3SKL241 VENKATAPPA NO BASAVANNA TEMPLE ADUGODI KORMANGALA 111214 27000 9 LT1 211 0.2400 0 1346 36 1 0 3 0.9000 377 2.9400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3294259 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO BASAVANNA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441932022 5227092000 4SL71096 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8118 9 LT1 211 0.4800 0 6355 12 1 0 3 0 187 1 0 0 680 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001602098 0 0 0 0 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932023 1773304111 MS4SEH59105 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1902 9 LT1 211 3 0 70974 349 1 0 3 1 0 0 0 0 6520 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 111115864270D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932024 9673304111 MS4SEH59101 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 0 9 LT1 211 3 0 31483 150 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111112709552D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932025 5727092000 4SL3596 V.GOWRAMMA NO.1, BOZAR STREET, ADUGODI, 111214 5905 9 LT1 211 0.3400 0 4913 107 1 0 3 0.8900 -1563 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058430 0 0 0 1 0 0 0 0 0 0 V.GOWRAMMA,NO.1, BOZAR STREET, ADUGODI, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441932026 5712878583 4SL85603 B.MOHAN 1B 111214 4402 9 LT1 211 1 0 17898 1113 1 0 3 1 0 21.1800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 1000000 100005538039D 0 0 0 1 0 0 0 0 0 0 B.MOHAN,1B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932027 5713271026 4SEH59657 M.NAGARAJ SHETTY 3/1,BASAVANNA TEMPLR STREET,ADUGODI,KORAMANGALA 111214 27008 9 LT1 211 2 0 6425 43 1 0 3 1 -92 0 0 0 240 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113330360 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,3/1,BASAVANNA TEMPLR STREET,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441932029 7637092000 4SL49260 SARASWATHAMMA NO.5/2, BAZAAR STREET ADUGODI 111214 8134 9 LT1 211 0.5000 0 1882 56 1 0 3 0.8900 0 6.5200 0 0 320 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3054246 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO.5/2, BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441932031 0773304111 MS4SEH59109 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1905 9 LT1 211 2 10 81168 489 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111115862120D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932032 0774548310 4SL82754 V.LAKSHMI KANTHA #19/1,HOSUR MAIN ROAD,ADUGODI,BANGALORE 111214 27607 9 LT1 211 1 0 9280 90 1 0 3 1 274 1.3100 0 0 500 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110410418 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI KANTHA,#19/1,HOSUR MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932035 0569240471 4SEH59655 M.NAGARAJ SHETTY 3C 111214 27006 9 LT1 211 2 0 28317 182 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111115854267 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,3C 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932036 6543012847 4SL91629 SUSHEELA 17A BAZAR STREET, 111214 21 9 LT1 211 1 0 6424 77 1 0 3 0.9800 0 0 0 0 1080 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1004337 0 0 0 2 0 0 0 0 0 0 SUSHEELA,17A BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441932037 6837092000 4SL33681 LAKSHMI KANTHA NO 19/1 ADUGODI KORMANGALA 111214 27605 9 LT1 211 0.2400 0 565 18 1 0 3 0.8900 -60 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3299252 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA,NO 19/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441932038 8147092000 3SKL223 M.NAGARAJA SHETTY NO 3/1 ADUGODI KORMANGALA 111214 27003 9 LT1 211 0.9600 0 1069 29 1 0 3 0.9300 -114 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3294080 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA SHETTY,NO 3/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441932039 0137092000 4SEH41452 K SHYLAJA NO.16 BAZAR ROAD 111214 22300 9 LT1 211 3 0 5811 121 1 0 3 0.9800 -416 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056171 0 0 0 2 0 0 0 0 0 0 K SHYLAJA,NO.16 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.4100 192 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441932042 6537092000 5EA1475 HANUMAKKA 2/7A GOPALA NILAYA ADUGODI 111214 22200 9 LT1 211 0.0800 0 1053 19 1 0 3 0.7900 -198 0 0 0 410 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3056176 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,2/7A GOPALA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441932043 0147092000 4SEH965 CHETAN PURI 14 BAZAR STREET ADUGODI 111214 21300 9 LT1 211 2.7800 0 1643 122 1 0 3 0.9800 2847 22.7900 0 0 260 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A3490429 0 0 0 3 0 0 0 0 0 0 CHETAN PURI,14 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1441932044 4327092000 4SEH56397 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 24000 9 LT1 211 2 0 10356 177 1 0 3 1 0 0 0 0 1970 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110038831 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932045 8537092000 5EA1471 HANUMAKKA 2/7A GOPALA NILAYA ADUGODI 111214 21800 9 LT1 211 0.1600 0 2499 62 1 0 3 0.9000 0 1 0 0 260 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3056167 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,2/7A GOPALA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441932046 0247092000 3SKEH798 THIRUMALAIAH 84/5 JAMEDARA VENKATAPPA ADUGODI 111214 25500 9 LT1 211 3.1000 0 526 17 1 0 3 0.8600 21 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056173 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH,84/5 JAMEDARA VENKATAPPA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441932047 9037092000 4SEH41453 K SHYLAJA NO.16 BAZAR ROAD 111214 22400 9 LT1 211 2 0 2664 87 1 0 3 0.9400 450 4.2400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056172 0 0 0 2 0 0 0 0 0 0 K SHYLAJA,NO.16 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.5700 115 2023-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441932048 7927092000 4SL34420 K C MANIYAPPA 6 BAZAR STREET ADUGODI 111214 8146 9 LT1 211 0.4800 0 7410 162 1 0 3 0.9800 0 0 0 0 570 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3058422 0 0 0 2 0 0 0 0 0 0 K C MANIYAPPA,6 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441932050 7137092000 4SEH41454 K SHYLAJA NO.16 BAZAR ROAD 111214 22500 9 LT1 211 2 0 2637 100 1 0 3 0.8800 378 2.3900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 0 9999999 A3056636 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,NO.16 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441932051 4407080464 4SEH61608 H.HONNE GOWDA 23,MUNESHWARA TEMPLE STREET,ADUGODI,KORAMANGALA 111214 19915 9 LT1 211 2 0 30481 241 1 0 3 1 0 0 0 0 1490 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113330117 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23,MUNESHWARA TEMPLE STREET,ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932052 9047092000 4SEH966 CHETAN PURI 14 BAZAR STREET ADUGODI 111214 21400 9 LT1 211 2.7800 0 1509 116 1 0 3 0.9600 3945 32.4000 0 0 2130 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 A3490778 0 0 0 2 0 0 0 0 0 0 CHETAN PURI,14 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441932053 7127092000 4SL71079 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8110 9 LT1 211 0.4800 0 9026 69 1 0 3 1 -19 1 0 0 920 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001578728D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932055 7337092000 B21433 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8143 9 LT1 211 0.2400 0 1580 41 1 0 3 0.9500 0 3.8100 0 0 260 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3057033 0 0 0 1 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441932058 5329336137 4SL82752 V.LAKSHMI KANTHA #19/1B,HOSUR MAIN ROAD,ADUGODI,BANGALORE 111214 27606 9 LT1 211 1 0 11054 107 1 0 3 1 0 0 0 0 1060 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110039321 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI KANTHA,#19/1B,HOSUR MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441932059 5327092000 4SEH56396 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 23900 9 LT1 211 2 0 13112 56 1 0 3 1 912 4.3900 0 0 1650 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110323274 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932060 5621984431 4SEH61609 H.HONNE GOWDA 23E 111214 19918 9 LT1 211 2 0 12375 53 1 0 3 1 -79 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111115854745 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23E 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932061 5327232893 4SEH68681 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI 175B 111214 18 9 LT1 211 1 0 1832 26 1 0 3 0.8000 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2388171 0 0 0 0 0 0 0 0 0 0 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI,175B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441932062 0037092000 4SEH34849 THIMMAIAH NO.23, BAZZAR STREET ADUGODI 111214 16300 9 LT1 211 3 0 2980 96 1 0 3 0.8300 29 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054940 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO.23, BAZZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441932064 5317643061 4SEH73569 K.NIRMALA NO,13 BAZAAR STREET 111214 0 9 LT1 211 3 0 1768 27 1 0 3 0.6700 -286 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504686 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,NO,13 BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441932066 7147092000 3SKL214 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19600 9 LT1 211 0.3200 0 2505 90 1 0 3 0.9200 0 1.6400 0 0 830 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3058656 0 0 0 2 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441932067 0047092000 4SL29025 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19700 9 LT1 211 0.1600 0 765 7 1 0 3 0.8400 -94 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058652 0 0 0 0 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441932068 7347092000 3SKEH1670 ADAPPA 21/1 BAZAR ST ADUGODI 111214 26600 9 LT1 211 2 0 4154 104 1 0 3 0.8100 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058405 0 0 0 2 0 0 0 0 0 0 ADAPPA,21/1 BAZAR ST ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441932069 6443747680 4SL82160 PARAVATHAMMA # 2B,BAZAR STREET,ADUGODI,BANGALAORE 111214 6712 9 LT1 211 1 0 5019 41 1 0 3 1 54 0 0 0 340 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004802205D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,# 2B,BAZAR STREET,ADUGODI,BANGALAORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932070 5627092000 4SL43185 PRESIDENT #14 HOSUR ROAD ADUGODI 111214 1913 9 LT1 211 0.4800 0 365 0 1 0 28 1 0 4.1300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001592705D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#14 HOSUR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932072 7327092000 4SEH56394 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 23700 9 LT1 211 2 0 8472 90 1 0 3 1 929 6.8300 0 0 1020 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110139171 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932074 1060194071 4SEH72599 GOVINDA RAJU.P 9A ADUGODI 111214 0 9 LT1 211 2 0 1877 35 1 0 3 1 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111115342687 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.P,9A ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932076 7427092000 4SEH50435 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19903 9 LT1 211 2 0 5601 140 1 0 3 0.9300 0 2.4300 0 0 220 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3058650 0 0 0 1 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 246.1800 0 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441932077 4727092000 4SL25237 SHARARABI 23 P T STREET ADUGODI 111214 8131 9 LT1 211 0.0900 0 2198 55 1 0 3 0.8100 0 1 0 0 310 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3054241 0 0 0 2 0 0 0 0 0 0 SHARARABI,23 P T STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441932078 5021630797 4SL91630 SUSHEELA 17B BAZAR STREET, 111214 20 9 LT1 211 1 0 6442 89 1 0 3 0.9900 0 0 0 0 640 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1004338 0 0 0 2 0 0 0 0 0 0 SUSHEELA,17B BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441932079 7437092000 B11980 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13400 9 LT1 211 0.2400 0 184 0 1 0 28 1 -715 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001568491D 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932081 8347092000 3SKEH1329 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19100 9 LT1 211 2.7000 0 4054 60 1 0 3 0.7500 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058654 0 0 0 2 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441932082 1865402865 4SL82753 V.LAKSHMI KANTHA #19/1C,HOSUR MAIN ROAD,ADUGODI,BANGALORE 111214 276030 9 LT1 211 1 0 9623 89 1 0 3 1 0 0 0 0 770 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111110039837 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI KANTHA,#19/1C,HOSUR MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932083 1094814628 4SEH59629 M.PARVATHAMMA 21A BAZAAR STREET 111214 26002 9 LT1 211 2 0 6839 2 1 0 3 1 0 0 0 0 570 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112848004 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,21A BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932084 4598326599 4SL91631 SUSHEELA 17E BAZAR STREET, 111214 28 9 LT1 211 1 0 2174 29 1 0 3 0.9700 219 1.0900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 BD1004339 0 0 0 2 0 0 0 0 0 0 SUSHEELA,17E BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441932086 8773304111 MS4SEH59104 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1908 9 LT1 211 3 0 39248 241 1 0 3 1 0 10.4000 0 0 870 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111113050052D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 291.5000 0 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932088 2047092000 4SL17248 GANGADHAR BABU & PAVAN KUMAR NO. 1/1A KORAMANGALA 111214 18600 9 LT1 211 0.2800 0 6259 125 1 0 3 0.9700 2816 22.4200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2342029 0 0 0 1 0 0 0 0 0 0 GANGADHAR BABU & PAVAN KUMAR,NO. 1/1A KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441932090 4047092000 4SL13599 U.SHANKAR & U.PRAKASH 1 BAZAR STREET ADUGODI 111214 5800 9 LT1 211 0.2400 0 2742 13 1 0 3 0.9400 -147 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058439 0 0 0 0 0 0 0 0 0 0 U.SHANKAR & U.PRAKASH,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441932091 2047371032 4SEH61607 H.HONNE GOWDA 23B 111214 19911 9 LT1 211 2 0 18677 103 1 0 3 1 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112954333 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932092 7376955141 4SEH59656 M.NAGARAJ SHETTY 3B 111214 27007 9 LT1 211 2 0 13086 127 1 0 3 1 437 2.6300 0 0 1230 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112953520 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,3B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441932093 0227092000 4SL71087 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8104 9 LT1 211 0.4800 0 12526 21 1 0 3 1 949 6.4400 0 0 940 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001575936D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932094 9938261854 4SEH59630 M.PARVATHAMMA 21B BAZAAR STREET 111214 26003 9 LT1 211 2 0 7104 35 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112743422 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,21B BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932095 3337092000 B3278 B.H. ANNAIAH 35 MAIN ROAD BAZAR STREET ADUGODI 111214 25100 9 LT1 211 0.1200 0 209 11 1 0 3 0.9100 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490772 0 0 0 1 0 0 0 0 0 0 B.H. ANNAIAH,35 MAIN ROAD BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441932096 9437092000 B11625 GANGADHAR BABU & PAVAN KUMAR NO. 1/1A KORAMANGALA 111214 18900 9 LT1 211 0.1200 0 3961 66 1 0 3 0.8400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058645 0 0 0 1 0 0 0 0 0 0 GANGADHAR BABU & PAVAN KUMAR,NO. 1/1A KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441932097 2037092000 3SKEH229 M.G GEETHA NO. 16 KORAMANGALA 111214 18200 9 LT1 211 0.1600 0 879 53 1 0 3 0.9900 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3490467 0 0 0 2 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441932098 3347092000 3SKP108 M.NAGARAJA SHETTY 3/1, BASAVANNA TEMPLE ST, ADUGODI KORAMANGALA LAYOUT 111214 27001 9 LT1 211 0 1 14261 13 1 0 3 1 243 1.1300 0 0 210 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110511978 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA SHETTY,3/1, BASAVANNA TEMPLE ST, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932099 8527092000 4SEH49655 ADAPPA 21/1, BAZAR STREET 111214 26900 9 LT1 211 0 3 4261 120 1 0 3 0.9400 0 0 0 0 1170 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3058403 0 0 0 2 0 0 0 0 1 0 ADAPPA,21/1, BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441932101 1137092000 4SEH38734 R RADHA NO.18 MUNESHWARA GUDI BEEDI 111214 24700 9 LT1 211 0 1 2059 83 1 0 3 0.8800 0 4.3900 0 0 240 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3297927 0 0 0 1 0 0 0 0 1 0 R RADHA,NO.18 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441932103 7607054291 4SEH72598 GOVINDA RAJU.P 9B ADUGODI 111214 0 9 LT1 211 2 0 2721 38 1 0 3 1 -164 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111115342683 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.P,9B ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932104 3773304111 MS4SEH59107 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1903 9 LT1 211 3 0 26693 91 1 0 3 0 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 0 9999999 111112954985 0 0 0 0 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932107 0237092000 4SEH36081 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 17000 9 LT1 211 3 0 1303 127 1 0 3 0.9300 2974 26.1700 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058899 0 0 0 3 0 0 0 0 0 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441932108 0627092000 4SEH44841 R PRAMILA # 2, PT STREET ADUGODI, KORAMANGALA 111214 19300 9 LT1 211 3 0 2303 97 1 0 3 0.9400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058648 0 0 0 3 0 0 0 0 0 0 R PRAMILA,# 2, PT STREET ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441932109 1737092000 4SL45688 SMT.KEMMPAMMA NO.83/6 BAZAR ROAD 111214 25300 9 LT1 211 0.4800 0 2651 63 1 0 3 1 -5 1.4800 0 0 620 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001547270D 0 0 0 1 0 0 0 0 0 0 SMT.KEMMPAMMA,NO.83/6 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441932110 0606175276 4SEH70602 Krishna Murthy V 10B 1 St cross 111214 34 9 LT1 211 2 0 6228 60 1 0 3 0.9500 0 0 0 0 250 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2550630 0 0 0 2 0 0 0 0 0 0 Krishna Murthy V,10B 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441932111 1037092000 4SEH34850 THIMMAIAH NO.23, BAZZAR STREET 111214 16400 9 LT1 211 3 0 5112 142 1 0 3 0.9000 0 0 0 0 340 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3054930 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO.23, BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441932112 1047092000 4SL39740 SARASWATHAMMA #5/2, ADUGODI 111214 8135 9 LT1 211 0.4800 0 1289 118 1 0 3 0.8400 220 1.0900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490902 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,#5/2, ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441932113 6579060515 4SEH61611 H.HONNE GOWDA 23A 111214 19916 9 LT1 211 2 0 13488 158 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112712727 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932114 6773304111 MS4SEH59100 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1906 9 LT1 211 3 0 27503 168 1 0 3 1 -190 0 0 0 590 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113399365D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932115 2447092000 3SAEH326 K C MUNIYAPPA 6 BAZAR ROAD ADUGODI 111214 8144 9 LT1 211 2.9000 0 5249 314 1 0 3 0.9700 0 1.2500 0 0 500 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3057036 0 0 0 3 0 0 0 0 0 0 K C MUNIYAPPA,6 BAZAR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1441932116 2437092000 LG1052 D NARASHI NAIDU BAZAR STREET ADUGODI 111214 6706 9 LT1 211 0.2400 0 1749 26 1 0 3 0.8900 -222 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054245 0 0 0 0 0 0 0 0 0 0 D NARASHI NAIDU,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441932117 4657074750 4SEH70939 SHREE VASUPUJYA JAIN SHWETAMBAR MURTIPUJAK SANGH NO 23 BAZAR STREET CROSS 111214 32 9 LT1 211 7 0 15812 88 1 0 28 1 0 22.5400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 0 99999 111111511664 0 0 0 0 0 0 0 0 0 0 SHREE VASUPUJYA JAIN SHWETAMBAR MURTIPUJAK SANGH,NO 23 BAZAR STREET CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932121 4959220714 4SEH59658 M.NAGARAJ SHETTY 3D 111214 27009 9 LT1 211 1 0 42484 40 1 0 3 1 0 0 0 0 690 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113402496 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,3D 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 300.7500 0 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932122 0927092000 4SEH16736 T THIMMAIAH 10 DEVAGOWDA BLOCK ADUGODI 111214 15900 9 LT1 211 1 0 3407 96 1 0 3 0.8000 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054931 0 0 0 0 0 0 0 0 0 0 T THIMMAIAH,10 DEVAGOWDA BLOCK ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441932124 0527092000 4SEH50432 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19902 9 LT1 211 2 0 7864 218 1 0 3 0.9500 20579 185.4500 0 0 1170 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3056619 0 0 0 3 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441932125 9422281080 4SL85602 B.MOHAN # 1,BAZAR STREET,ADUGODI MAIN ROAD,ADUGODI,BANGALORE 111214 4403 9 LT1 211 1 0 5959 60 1 0 3 1 254 1.9100 0 0 420 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111110518897 0 0 0 1 0 0 0 0 0 0 B.MOHAN,# 1,BAZAR STREET,ADUGODI MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441932126 1127092000 4SL71085 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8102 9 LT1 211 0.4800 0 11455 86 1 0 3 1 535 2.5400 0 0 640 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001560179D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932127 2927092000 5EA83 D NARASHI NAIDU BAZAR STREET ADUGODI 111214 6701 9 LT1 211 0.2000 0 3097 58 1 0 3 1 0 1 0 0 1200 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3054255 0 0 0 1 0 0 0 0 0 0 D NARASHI NAIDU,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441932128 2227092000 4SEH57112 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8121 9 LT1 211 0 1 43753 199 1 0 3 1 1551 7.2700 0 0 3150 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100001568419D 0 0 0 1 0 0 0 0 1 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932129 2637092000 5EA238 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8145 9 LT1 211 0.2400 0 7825 0 1 0 3 1 0 1 0 0 1740 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3054250 0 0 0 0 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0690 1441932130 8489229675 4SEH61615 H.HONNE GOWDA 23H 111214 19920 9 LT1 211 2 0 11798 45 1 0 3 1 -99 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111115859009 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23H 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441932131 2223707706 4SEH70526 RATHNAMMA 17A BAZAR STREET 111214 42 9 LT1 211 2 0 4208 79 1 0 3 0.9300 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2599794 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17A BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-12-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441932132 2237092000 4SL50732 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5100 9 LT1 211 0.2400 0 758 11 1 0 3 0.9600 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058423 0 0 0 1 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441932135 3768563863 4SL80762 KEMPAMMA NO.83/6,BAZAR STREET,ADUGODI 111214 25301 9 LT1 211 1 0 8076 31 1 0 3 0 816 5.5800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 0 99999 111112949606 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,NO.83/6,BAZAR STREET,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932136 6092591287 4SL90441 RATHNAMMA 17F BAZAR STREET 111214 29 9 LT1 211 1 0 4164 35 1 0 3 0.9700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2599790 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17F BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441932137 2247092000 3SKL787 V GOWRAMMA 1 BAZAR STREET ADUGODI 111214 5902 9 LT1 211 0.1200 0 9353 170 1 0 3 0.8800 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058435 0 0 0 2 0 0 0 0 0 0 V GOWRAMMA,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441932138 3537092000 4SWP16737 T THIMMAIAH 10 DEVAGOWDA BLOCK ADUGODI 111214 16200 9 LT1 211 1 0 5886 152 1 0 3 0.8600 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054935 0 0 0 4 0 0 0 0 0 0 T THIMMAIAH,10 DEVAGOWDA BLOCK ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1441932139 8927092000 4SL49259 SARASWATHAMMA NO.5/2, BAZAAR STREET ADUGODI 111214 8133 9 LT1 211 0.5000 0 1890 56 1 0 3 0.9000 0 0 0 0 350 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3054253 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO.5/2, BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441932142 3547092000 2E25987 D NARASAIAH BAZAR STREET ADUGODI 111214 6704 9 LT1 211 0.2400 0 6580 217 1 0 3 0.9100 0 0 0 0 1790 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A3054254 0 0 0 3 0 0 0 0 0 0 D NARASAIAH,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441932143 0632972837 4SEH68682 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI # 175,MUNESWARA TEMPLE STREET,ADUGODI 111214 19 9 LT1 211 2 0 7588 87 1 0 3 0.9600 0 0 0 0 730 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2388172 0 0 0 2 0 0 0 0 0 0 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI,# 175,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441932144 9449626441 4SL90443 RATHNAMMA 17C BAZAR STREET 111214 36 9 LT1 211 1 0 7048 54 1 0 3 0.9300 384 2.9100 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2599792 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17C BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441932145 9327092000 4SEH56392 M C SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 23500 9 LT1 211 2 0 8374 223 1 0 3 1 7572 60.3600 0 0 1300 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110267785 0 0 0 1 0 0 0 0 0 0 M C SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932147 8328544921 4SEH70597 Krishna Murthy V 10E 1 St cross 111214 13 9 LT1 211 2 0 2308 3 1 0 3 0.4600 -97 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2550625 0 0 0 0 0 0 0 0 0 0 Krishna Murthy V,10E 1 St cross 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441932148 8127092000 4SL71089 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8111 9 LT1 211 0.4800 0 15807 62 1 0 3 1 0 0 0 0 700 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001541732D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932149 0637092000 4SWP27227 B.MOHAN 1,BAZAAR STREET,DEVEGOWDA BLOCK ADUGODI 111214 4500 9 LT1 211 0 1 1842 63 1 0 3 0.9100 717 3.4300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054251 0 0 0 1 0 0 0 0 1 0 B.MOHAN,1,BAZAAR STREET,DEVEGOWDA BLOCK ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441932150 8337092000 5EA82 D NARASHI NAIDU BAZAR STREET ADUGODI 111214 6702 9 LT1 211 0.2000 0 433 6 1 0 3 0.9900 -103 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC1999240 0 0 0 0 0 0 0 0 0 0 D NARASHI NAIDU,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441932155 1327092000 4SL71090 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8112 9 LT1 211 0.4800 0 7973 18 1 0 3 1 2403 20.9600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001554941D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441932156 1627092000 4SEH44840 R PRAMILA # 2, PT STREET ADUGODI, KORAMANGALA 111214 19200 9 LT1 211 3 0 6985 202 1 0 3 0.9200 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056613 0 0 0 2 0 0 0 0 0 0 R PRAMILA,# 2, PT STREET ADUGODI, KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 190.1200 200 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441932157 6886761741 4SEH70525 RATHNAMMA 17 BAZAR STREET 111214 11 9 LT1 211 2 0 3089 32 1 0 3 0.9600 0 1.0500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2599793 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17 BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441932158 2837092000 4SL40199 PARVATHAMMA #2 BAZAR ROAD ADUGODI 111214 6709 9 LT1 211 0.2400 0 19723 177 1 0 3 1 0 0 0 0 1630 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110320207 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#2 BAZAR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441932159 0327092000 4SL71091 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8113 9 LT1 211 0.4800 0 17342 0 1 0 3 1 -10 0 0 0 860 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001606872D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2025-03-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932161 4147092000 4SEH16735 T THIMMAIAH 10 DEVAGOWDA BLOCK ADUGODI 111214 15600 9 LT1 211 1 0 2332 53 1 0 3 0.6700 -4 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054936 0 0 0 0 0 0 0 0 0 0 T THIMMAIAH,10 DEVAGOWDA BLOCK ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441932162 1227092000 4SL71086 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8103 9 LT1 211 0.4800 0 10226 56 1 0 3 1 3351 29.1300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001556964D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932164 8614665919 4SEH70883 V PAPANNA 9A BAZAR STREET 111214 30 9 LT1 211 2 0 2221 38 1 0 3 0.7400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 BC2847566 0 0 0 1 0 0 0 0 0 0 V PAPANNA,9A BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441932165 1527092000 4SEH50431 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19908 9 LT1 211 2 0 4707 128 1 0 3 0.9300 547 4.1300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058649 0 0 0 2 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441932166 2337092000 B24744 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8140 9 LT1 211 0.2400 0 851 27 1 0 3 0.9800 -17 0 0 0 260 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3057026 0 0 0 0 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441932167 2327092000 4SEH56399 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 24200 9 LT1 211 2 0 7161 66 1 0 3 1 -27 0 0 0 820 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110306084 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932169 2333033611 4SEH70882 V PAPANNA NO 9 BAZAR STREET 111214 33 9 LT1 211 3 0 9563 92 1 0 3 0.9800 -94 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 BC2847567 0 0 0 2 0 0 0 0 0 0 V PAPANNA,NO 9 BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441932170 1547092000 2E24743 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8141 9 LT1 211 0.2400 0 1802 55 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001562386D 0 0 0 0 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-12-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441932180 1927092000 BP881 D RAMAIAH 19/1, BAZAR STREET ADUGODI 111214 6700 9 LT5 511 0 8 67923 161 1 0 3 1 -43 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001560708D 0 0 0 1 0 0 0 0 1 0 D RAMAIAH,19/1, BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932173 6287234202 4SEH61610 H.HONNE GOWDA 23D 111214 19912 9 LT1 211 2 0 12248 88 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112952998 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23D 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932172 7195659103 4SEH73572 K.NIRMALA 13C BAZAAR STREET 111214 0 9 LT1 211 3 0 2242 49 1 0 3 0.9400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504689 0 0 0 2 0 0 0 0 0 0 K.NIRMALA,13C BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441932171 9827092000 3SA2448 K.B.MUDDU KRISHNA 7 SIRNIVASA VILLAGE ADUGODI 111214 8149 9 LT1 211 0.2400 0 3234 86 1 0 3 0.9100 382 2.4800 0 0 830 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3058437 0 0 0 2 0 0 0 0 0 0 K.B.MUDDU KRISHNA,7 SIRNIVASA VILLAGE ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441932152 8327092000 4SEH56393 M.C.SAHADEVA #18,MUNESWARA TEMPLE STREET ADUGODI 111214 23600 9 LT1 211 2 0 7329 116 1 0 3 1 3401 26.3400 0 0 840 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110024034 0 0 0 1 0 0 0 0 0 0 M.C.SAHADEVA,#18,MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441931928 3737092000 4SL47375 T.NALINA DEVI OLD NO.135/2, SITE NO.12 ADUGODI VILLAGE 111214 17500 9 LT3A 311 1 0 311 8 1 0 3 0.7900 1201 9.9700 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 A3058886 0 0 0 0 0 0 0 0 0 0 T.NALINA DEVI,OLD NO.135/2, SITE NO.12 ADUGODI VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441931932 3727092000 4SL1948 M.G GEETHA NO. 16 KORAMANGALA 111214 18300 9 LT3A 311 0.1200 0 213 12 1 0 3 0.9600 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3491162 0 0 0 0 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441931934 6247092000 3SKL391 HANUMAMMA 8 BAZAR ROAD 9035474291 111214 13000 9 LT3A 311 0.1600 0 66 0 1 0 28 1 216 1.0800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001554378DD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR ROAD 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931935 3227092000 4SL71098 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8120 9 LT3A 311 0.4800 0 17869 105 1 0 3 1 0 0 0 0 2340 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100006853634 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931938 5337092000 ASL32118 THE SECERATORY B RAMU RAMASEVASAMAJA, NO 2 BAZAR STREET KORAMANGALA 111214 16700 9 LT3A 311 3 0 63471 305 1 0 3 0 9870 77.6800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14001514 0 9999999 100001559655 0 0 0 0 0 0 0 0 0 0 THE SECERATORY B RAMU,RAMASEVASAMAJA, NO 2 BAZAR STREET KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931940 4737092000 4SL47373 T.NALINA DEVI OLD NO. 135/2, SITE NO. 12 ADUGODI VILLAGE 111214 17300 9 LT3A 311 4 0 4101 147 1 0 3 0.8200 0 0 0 0 1050 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3054810 0 0 0 1 0 0 0 0 0 0 T.NALINA DEVI,OLD NO. 135/2, SITE NO. 12 ADUGODI VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441931942 3204478971 4SL93534 K.NIRMALA 13G BAZAAR STREET 111214 0 9 LT3A 311 1 0 997 11 1 0 3 0.9800 655 4.6400 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504683 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,13G BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441931950 4827092000 3SKL390 D NARASHIMAIAH ADUGODI 9035474291 111214 12900 9 LT3A 311 0.1200 0 52 0 1 0 28 1 215 1.0800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001558370DD 0 0 0 0 0 0 0 0 0 0 D NARASHIMAIAH,ADUGODI 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931952 8447092000 2E30009 M.G GEETHA NO. 16 KORAMANGALA 111214 18100 9 LT3A 311 0.2000 0 1882 117 1 0 3 0.9900 0 6.9100 0 0 550 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3490461 0 0 0 1 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441931954 6238503464 4SEH70880 V PAPANNA 9C BAZAR STREET 111214 41 9 LT3A 311 3 0 14143 228 1 0 3 0.8800 4994 35.9700 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 BC2847564 0 0 0 1 0 0 0 0 0 0 V PAPANNA,9C BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441932200 3061661341 4SL93533 K.NIRMALA 13D BAZAAR STREET 111214 0 9 LT3A 311 1 0 47 0 1 0 28 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111119358364 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,13D BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931901 3927092000 2E25813 H HONNE GOWDA 23 ADUGODI ADUGODI 111214 25200 9 LT3A 311 0.1200 0 95 6 1 0 3 0.9700 275 1.2600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 999999 A3490780 0 0 0 0 0 0 0 0 0 0 H HONNE GOWDA,23 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441931905 4247092000 3SKL1163 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19400 9 LT3A 311 0.3000 0 836 20 1 0 3 0.9400 0 0 0 0 250 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3056607 0 0 0 0 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441931908 4337092000 ASL32119 THE SECERATORY B RAMU RAMASEVASAMAJA, NO 2 BAZAR STREET KORAMANGALA 111214 16600 9 LT3A 311 0.7400 0 2414 4 1 0 3 0 4411 39.7100 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14001514 0 9999999 100001552156 0 0 0 0 0 0 0 0 0 0 THE SECERATORY B RAMU,RAMASEVASAMAJA, NO 2 BAZAR STREET KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931911 3627092000 4SEH36079 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 16800 9 LT3A 311 3 0 3959 291 1 0 3 0.9400 0 21.0200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 0 A3058894 0 0 0 1 0 0 0 0 0 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441931920 2130519474 4SL83107 G.AVINASH & G.SHILPA NO.24/3,24/3-1B,BAZZAR STREET,ADUGODI 111214 276033 9 LT3A 311 4 0 16931 79 1 0 3 1 0 3.9200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100006842396 0 0 0 2 0 0 0 0 0 0 G.AVINASH & G.SHILPA,NO.24/3,24/3-1B,BAZZAR STREET,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441931958 4018549495 4SL93231 PRESIDENT KANNADA YUVAKARA SANGA NO 2 BAZAAR STREET ADUGODI BANGALORE Koramangala 111214 0 9 LT3A 311 1 0 8169 507 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111117084327 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNADA YUVAKARA SANGA,NO 2 BAZAAR STREET ADUGODI BANGALORE Koramangala 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441931961 7737092000 4SL47526 PRESIDENT G Y SANGA GOKULASHTAMI YADAV SANGHA HOSUR MAIN 111214 1911 9 LT3A 311 1 0 9419 492 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490779 0 0 0 4 0 0 0 0 0 0 PRESIDENT G Y SANGA,GOKULASHTAMI YADAV SANGHA HOSUR MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1441931967 5547092000 2E25812 H HONNE GOWDA 23 ADUGODI ADUGODI 111214 25000 9 LT3A 311 0.1200 0 485 31 1 0 3 0.6000 499 2.4400 0 0 490 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A3490427 0 0 0 0 0 0 0 0 0 0 H HONNE GOWDA,23 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441931969 5532221733 4SL87460 K.SUBHASHINI 24/2C 111214 10 9 LT3A 311 7 0 53893 570 1 0 3 0.9700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 C270408 0 0 0 7 0 0 0 0 0 0 K.SUBHASHINI,24/2C 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 1441931978 7537092000 5EA1473 H HONNE GOWDA 23 ADUGODI ADUGODI 111214 22000 9 LT3A 311 0.1200 0 626 18 1 0 3 0.8700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056162 0 0 0 0 0 0 0 0 0 0 H HONNE GOWDA,23 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441931980 5147092000 3SM775 A M VENKATAPPA NO. 1/1 KORAMANGALA 111214 18800 9 LT3A 311 0.2000 0 673 10 1 0 3 0.9500 -3 14.8600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 A3056610 0 0 0 0 0 0 0 0 0 0 A M VENKATAPPA,NO. 1/1 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441931995 7253349377 4SL87462 K.SUBHASHINI 24/2A 111214 15 9 LT3A 311 7 0 65264 784 1 0 3 0.9800 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 C270409 0 0 0 8 0 0 0 0 0 0 K.SUBHASHINI,24/2A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6900 1441932001 4924675252 4SL93535 K.NIRMALA 13H BAZAAR STREET 111214 0 9 LT3A 311 2 0 14545 319 1 0 3 0.7500 5594 37.8500 0 0 1520 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 67504684 0 0 0 2 0 0 0 0 0 0 K.NIRMALA,13H BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441932007 9137092000 4SEH36082 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 17100 9 LT3A 311 3 0 4694 222 1 0 3 0.9300 0 17.9200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999 A3058887 0 0 0 1 0 0 0 0 0 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441932020 6147092000 3SKL215 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19800 9 LT3A 311 0.2000 0 389 11 1 0 3 1 928 7.3700 0 0 290 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001560345D 0 0 0 0 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441932028 9476234007 4SL92887 CHETAN PURI NO 14 BAZAR STREET 111214 0 9 LT3A 311 1 0 2968 102 1 0 3 1 6869 60.1500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 111115341961 0 0 0 1 0 0 0 0 0 0 CHETAN PURI,NO 14 BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441932030 0566486606 4SL93532 K.NIRMALA 13E BAZAAR STREET 111214 0 9 LT3A 311 1 0 1686 33 1 0 3 0.9400 1127 8.1800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504681 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,13E BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441932033 1147092000 4SEH35270 SARASWATHAMMA NO.5/2 BAZAAR STREET 111214 8132 9 LT3A 311 0 1 954 36 1 0 3 0.9800 0 2.4700 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054243 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,NO.5/2 BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441932034 6827092000 3SKL1164 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19500 9 LT3A 311 0.1600 0 1404 31 1 0 3 0.8600 0 12.3900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 A3058646 0 0 0 0 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441932040 8937092000 4SL38879 B.MOHAN 1, BAZAAR STREET ADUGODI 111214 4700 9 LT3A 311 0.4000 0 294 8 1 0 3 1 0 2.1600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 100001549259D 0 0 0 0 0 0 0 0 0 0 B.MOHAN,1, BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441932041 6527092000 4SL63937 PAVAN KUMAR #1/1 MUNESHWARA TEMPLE STREET 111214 18700 9 LT3A 311 2 0 2242 77 1 0 3 0.8400 0 1.9100 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058651 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR,#1/1 MUNESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441932054 6627092000 4SL47374 T.NALINA DEVI OLD NO.135/2, SITE NO. 12 ADUGODI VILLAGE 111214 17200 9 LT3A 311 1 0 1572 41 1 0 3 0.9500 1109 7.5900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058882 0 0 0 0 0 0 0 0 0 0 T.NALINA DEVI,OLD NO.135/2, SITE NO. 12 ADUGODI VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441932063 7150538456 4SL93232 PRESIDENT KANNADA YUVAKARA SANGA 2A Koramangala 111214 0 9 LT3A 311 1 0 4218 23 1 0 3 1 0 0 0 0 310 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111117084328 0 0 0 0 0 0 0 0 0 0 PRESIDENT KANNADA YUVAKARA SANGA,2A Koramangala 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441932071 7325430299 4SL87463 K.SUBHASHINI 24/2B 111214 37 9 LT3A 311 7 0 59586 563 1 0 3 0.9700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 C270407 0 0 0 8 0 0 0 0 0 0 K.SUBHASHINI,24/2B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6100 1441932073 6437092000 B3570 GRAMODYOGA SANGHA ADUGODI ADUGODI 111214 5904 9 LT3A 311 0.1200 0 528 14 1 0 3 0.8600 744 5.3300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058429 0 0 0 0 0 0 0 0 0 0 GRAMODYOGA SANGHA,ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441932080 7447092000 2E30010 M.G GEETHA NO. 16 KORAMANGALA 111214 17800 9 LT3A 311 0.2000 0 48 3 1 0 3 0.9600 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3490469 0 0 0 0 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441932085 5632146584 4SL83105 G.AVINASH & G.SHILPA NO.24/3,24/3-1,BAZZAR STREET,ADUGODI 111214 276031 9 LT3A 311 8 0 16435 541 1 0 3 0.9600 0 26.2500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 4062442 0 0 0 3 0 0 0 0 0 0 G.AVINASH & G.SHILPA,NO.24/3,24/3-1,BAZZAR STREET,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1441932118 2727092000 B4155 PARVATHAMMA ADUGODI ADUGODI 111214 6714 9 LT3A 311 0.1200 0 197 14 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3491168 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441932120 2737092000 4SL47376 T.NALINA DEVI OLD NO. 135/2, SITE NO.12 ADUGODI VILLAGE 111214 17600 9 LT3A 311 4 0 2746 64 1 0 3 0.9000 6887 57.5600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 A3054811 0 0 0 1 0 0 0 0 0 0 T.NALINA DEVI,OLD NO. 135/2, SITE NO.12 ADUGODI VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441932140 0827092000 3SKL632 R PRAMILA NO 2 P T STREET ADUGODI KORMANGALA 111214 19701 9 LT3A 311 0.3200 0 3654 51 1 0 3 0.7600 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058660 0 0 0 1 0 0 0 0 0 0 R PRAMILA,NO 2 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441932146 0537092000 B11624 GANGADHAR BABU & PAVAN KUMAR NO. 1/1 KORAMANGALA 111214 18500 9 LT3A 311 0.2000 0 577 14 1 0 3 0.8100 650 4.5900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3056614 0 0 0 0 0 0 0 0 0 0 GANGADHAR BABU & PAVAN KUMAR,NO. 1/1 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441931927 8486717316 4SL82158 PARAVATHAMMA # 2,BAZAR STREET,ADUGODI,BANGALAORE 111214 6710 9 LT1 211 1 0 10737 66 1 0 3 1 0 1 0 0 730 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110360416 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,# 2,BAZAR STREET,ADUGODI,BANGALAORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441931929 9088870547 4SEH70524 RATHNAMMA 17D BAZAR STREET 111214 39 9 LT1 211 1 0 2862 15 1 0 3 0.8100 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2388090 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,17D BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441931930 5247092000 3SKL395 HANUMAMMA 8 BAZAR STREET 9035474291 111214 14800 9 LT1 211 0.0900 0 1436 0 1 0 28 1 -2334 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111110311218 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931931 3027092000 4SEH58802 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8126 9 LT1 211 2 0 10955 92 1 0 3 1 0 0 0 0 1000 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115864943 0 0 0 1 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931933 4437092000 B4267 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13500 9 LT1 211 0.0800 0 918 0 1 0 28 1 -71 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001567506D 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931936 4237092000 4SL50730 SHANKAR & PRAKASH NO 3,BAZAR STREET ADUGODI 111214 5600 9 LT1 211 0.2400 0 1869 79 1 0 3 0.9700 590 4.1300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058431 0 0 0 1 0 0 0 0 0 0 SHANKAR & PRAKASH,NO 3,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441931937 5637092000 4SL7958 UOGENDARA 19 BAZAR STREET ADUGODI 111214 25600 9 LT1 211 0.0800 0 139 0 1 0 28 1 1955 17.2500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001584947D 0 0 0 0 0 0 0 0 0 0 UOGENDARA,19 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931939 8174230266 4SL90439 RATHNAMMA 17G BAZAR STREET 111214 26 9 LT1 211 1 0 9044 175 1 0 3 0.9400 554 2.6900 0 0 2000 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2599788 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,17G BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441931943 7037092000 3SAEH966 K.B.MUDDU KRISHNA 7 SRINIVASA NILAYA ADUGODI 111214 8148 9 LT1 211 2.2000 0 2 0 1 0 28 1 1681 14.4300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001568223DD 0 0 0 0 0 0 0 0 0 0 K.B.MUDDU KRISHNA,7 SRINIVASA NILAYA ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931944 6037092000 3SKEH1026 HANUMAMMA 8 SRINIVASA NILAYA 9035474291 111214 13200 9 LT1 211 2.2000 0 468 0 1 0 28 1 -1079 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001558727D 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 SRINIVASA NILAYA 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931945 6027092000 4SEH58799 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8123 9 LT1 211 2 0 10805 41 1 0 3 1 -206 0 0 0 240 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113398952D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931946 8447648968 4SEH61616 H.HONNE GOWDA 23J 111214 19910 9 LT1 211 3 0 43547 269 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111113329180 0 0 0 1 0 0 0 0 0 0 H.HONNE GOWDA,23J 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931947 5427092000 4SEH50723 SUMITHA.M # 21/2. - 111214 26300 9 LT1 211 0 1 644 21 1 0 3 0.8600 328 1.6000 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058404 0 0 0 1 0 0 0 0 1 0 SUMITHA.M,# 21/2. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441931953 4627092000 4SEH36078 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 17700 9 LT1 211 0 2 12232 1112 1 0 3 0.9800 0 27.3900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054189 0 0 0 5 0 0 0 0 1 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1441932176 3147092000 4SEH27225 B.MOAHAN 1,BAZAAR STREET, DEVEGOWDA BLOCK,ADUGODI 111214 4800 9 LT1 211 3 0 1594 28 1 0 3 0.8400 0 2.5800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001514 0 9999999 A3054256 0 0 0 0 0 0 0 0 0 0 B.MOAHAN,1,BAZAAR STREET, DEVEGOWDA BLOCK,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441932177 1937092000 4SL39608 NARASAMMA 5/4 B . STREET 111214 8129 9 LT1 211 0.2400 0 1336 88 1 0 3 0.8300 0 0 0 0 760 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 A3490904 0 0 0 2 0 0 0 0 0 0 NARASAMMA,5/4 B . STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441932178 2137092000 4SL52446 R RADHA NO.18 MUNESHWARA GUDI BEEDI 111214 24600 9 LT1 211 0.4800 0 745 30 1 0 3 0.7800 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3343813 0 0 0 1 0 0 0 0 0 0 R RADHA,NO.18 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441932179 7773304111 MS4SEH59102 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1907 9 LT1 211 3 0 26495 131 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111115843779D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932181 2147092000 4SEH34848 THIMMAIAH NO.23, BAZZAR STREET ADUGODI 111214 15800 9 LT1 211 3 0 2754 69 1 0 3 0.8300 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3054938 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO.23, BAZZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441932182 1437092000 B11981 HANUMAMMA 8 BAZAR STREET 9035474291 111214 13300 9 LT1 211 0.2400 0 55 0 1 0 28 1 146 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001568024DD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,8 BAZAR STREET 9035474291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932183 4547092000 2E25814 B H ANNAIAH 88/3 MAIN ROAD BAZAR STREET ADUGODI 111214 24900 9 LT1 211 0.1200 0 434 20 1 0 3 0.9800 150 1 0 0 430 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A3490774 0 0 0 0 0 0 0 0 0 0 B H ANNAIAH,88/3 MAIN ROAD BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441932184 1237092000 4SEH36080 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 16900 9 LT1 211 3 0 2683 173 1 0 3 0.9100 2011 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058888 0 0 0 3 0 0 0 0 0 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1441932185 2854748644 4SL85604 B.MOHAN 1A 111214 4401 9 LT1 211 1 0 3866 13 1 0 3 1 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111110363449 0 0 0 1 0 0 0 0 0 0 B.MOHAN,1A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932186 1427092000 4SL66335 K.B.MUDDU KRISHNA #7/1,BAZAAR STREET ADUGODI 111214 8147 9 LT1 211 1 0 5452 25 1 0 3 1 2 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001553808D 0 0 0 1 0 0 0 0 0 0 K.B.MUDDU KRISHNA,#7/1,BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441932187 9227092000 4SL71092 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8114 9 LT1 211 0.4800 0 13983 86 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001549060D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-01-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932188 4773304111 MS4SEH59108 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1904 9 LT1 211 3 0 50180 112 1 0 3 0 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 0 9999999 111115856461 0 0 0 0 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 375 0 2025-04-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932189 0410780207 4SEH68683 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI 175A 111214 17 9 LT1 211 2 0 1859 17 1 0 3 0.8600 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 BC2388173 0 0 0 1 0 0 0 0 0 0 PRESIDENT PATALAMMA DEVALAYADA SEVA SAMITHI,175A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441932190 2547092000 2E24742 K C MUNIYAPPPA 6 ADUGODI ADUGODI 111214 8142 9 LT1 211 0.2400 0 965 31 1 0 3 0.9500 0 1 0 0 250 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3057021 0 0 0 1 0 0 0 0 0 0 K C MUNIYAPPPA,6 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441932191 0427092000 4SEH53855 K.B.MUDDU KRISHNA #7/1,BAZAAR STREET ADUGODI 111214 8150 9 LT1 211 0 1 1228 8 1 0 3 1 -32 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001554760D 0 0 0 1 0 0 0 0 1 0 K.B.MUDDU KRISHNA,#7/1,BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932192 7704218126 4SEH60308 PATALAMMA DEVALAYA SEVA SAMITHI THE PRESIDENT NO.175, MUNESHWARA TEMPLE STREET 111214 23400 9 LT1 211 2 0 10204 100 1 0 3 1 228 1.0700 0 0 1030 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 3617285106 AD 0 0 0 1 0 0 0 0 0 0 PATALAMMA DEVALAYA SEVA SAMITHI,THE PRESIDENT NO.175, MUNESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932193 3247092000 3SKL786 V GOWRAMMA 1 BAZAR STREET ADUGODI 111214 5908 9 LT1 211 0.1200 0 1503 40 1 0 3 0.8700 0 1 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058438 0 0 0 1 0 0 0 0 0 0 V GOWRAMMA,1 BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441932141 5773304111 MS4SEH59103 A.DHARMAPAL 10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 111214 1901 9 LT1 211 3 0 30993 135 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111115845118D 0 0 0 1 0 0 0 0 0 0 A.DHARMAPAL,10,11,12,13,ADUGODI,ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932133 9427092000 4SEH50433 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19905 9 LT1 211 2 0 2316 6 1 0 3 0.9400 7168 62.4000 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058657 0 0 0 0 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441932065 5317986963 4SEH71459 SUSHEELA NO 17/1, BAZAR STREET, 111214 8 9 LT1 211 2 0 2848 43 1 0 3 0.8700 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 BD1004340 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 17/1, BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441932057 7314355115 4SL91628 SUSHEELA 17C BAZAR STREET, 111214 1 9 LT1 211 1 0 8135 117 1 0 3 0.9400 0 0 0 0 1700 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BD1004336 0 0 0 2 0 0 0 0 0 0 SUSHEELA,17C BAZAR STREET, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441932056 6440899046 4SL90440 RATHNAMMA 17B BAZAR STREET 111214 31 9 LT1 211 1 0 16263 180 1 0 3 1 0 0 0 0 2130 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110512047 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,17B BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932049 6427092000 4SL63712 SUMITHA.M # 21/2. - 111214 26200 9 LT1 211 0.4800 0 2845 85 1 0 3 0.9400 1067 5.1500 0 0 800 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3058411 0 0 0 2 0 0 0 0 0 0 SUMITHA.M,# 21/2. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441932019 3587410288 4SEH59632 M.PARVATHAMMA 21/2 BAZAAR STREET 111214 26005 9 LT1 211 1 0 15483 120 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111112756545 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,21/2 BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-04-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932006 7527092000 4SEH49654 ADAPPA 21/1, BAZAR STREET 111214 26800 9 LT1 211 3 0 5159 109 1 0 3 0.8400 574 0 0 0 1450 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3058410 0 0 0 2 0 0 0 0 0 0 ADAPPA,21/1, BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441932003 7228101806 4SL82159 PARAVATHAMMA # 2C,BAZAR STREET,ADUGODI,BANGALAORE 111214 6711 9 LT1 211 1 0 18036 192 1 0 3 1 1682 8.0100 0 0 1870 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110517622 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,# 2C,BAZAR STREET,ADUGODI,BANGALAORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441931921 2127092000 4SL71084 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8101 9 LT1 211 0.4800 0 8698 150 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001557061D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-04-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931919 5037092000 2E25989 D NARASAIAH BAZAR STREET ADUGODI 111214 6705 9 LT1 211 0.2400 0 3 0 1 0 28 1 1230 10.8800 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 100001560737DD 0 0 0 0 0 0 0 0 0 0 D NARASAIAH,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931913 4127092000 4SL71082 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8107 9 LT1 211 0.4800 0 11393 28 1 0 3 0 0 0 0 0 840 1112 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001596999 0 0 0 0 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441931912 3637092000 5EA44 D NARASHI NAIDU BAZAR STREET ADUGODI 111214 6710 9 LT1 211 0.2400 0 692 76 1 0 3 0.9900 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 A3490916 0 0 0 1 0 0 0 0 0 0 D NARASHI NAIDU,BAZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441932175 3137092000 4SL52445 R RADHA NO.18 MUNESHWARA GUDI BEEDI 111214 24500 9 LT1 211 0.4800 0 1138 43 1 0 3 0.9200 0 1.4100 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3343820 0 0 0 1 0 0 0 0 0 0 R RADHA,NO.18 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441932174 2563109449 4SEH72600 GOVINDA RAJU.P # 9/3,BAZAR STREET, ADUGODI 111214 0 9 LT1 211 2 0 1474 35 1 0 3 1 -40 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111115342685 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.P,# 9/3,BAZAR STREET, ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-03-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441931957 6227092000 4SL71095 K.SHAILAJA #5/3,BAZAR STREET,ADUGODI KORAMANGALA 111214 8117 9 LT1 211 0.4800 0 18572 2 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 100001551536D 0 0 0 1 0 0 0 0 0 0 K.SHAILAJA,#5/3,BAZAR STREET,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931956 7730681403 4SEH59628 M.PARVATHAMMA 21D BAZAAR STREET 111214 26001 9 LT1 211 2 0 10394 101 1 0 3 1 0 0 0 0 790 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115844109 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,21D BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441931955 0459587720 4SL82755 V.LAKSHMI KANTHA #19/1A,HOSUR MAIN ROAD,ADUGODI,BANGALORE 111214 27610 9 LT1 211 1 0 11355 81 1 0 3 1 39 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 99999 111110313822 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI KANTHA,#19/1A,HOSUR MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441931951 4837092000 4SL42545 K SHANMUGAM NO 7/11,MUNIREDDY ROAD B . STREET 111214 8130 9 LT1 211 0.3200 0 1439 67 1 0 3 0.8900 0 0 0 0 690 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3491165 0 0 0 2 0 0 0 0 0 0 K SHANMUGAM,NO 7/11,MUNIREDDY ROAD B . STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-02-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441931949 8427092000 4SEH50434 B. KRISHNA & SHANTHA #21/1.PATALAMMA TEMPLE ROAD ADUGODI 111214 19909 9 LT1 211 2 0 7677 157 1 0 3 0.9200 18192 247.3700 0 0 1160 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 40 0 14001514 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3058653 0 0 0 1 0 0 0 0 0 0 B. KRISHNA & SHANTHA,#21/1.PATALAMMA TEMPLE ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.2300 155 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441931948 6047092000 4SEH8191 M.G GEETHA NO. 16 KORAMANGALA 111214 17900 9 LT1 211 1 0 2594 154 1 0 3 0.9400 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3490466 0 0 0 2 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441931941 7027092000 4SEH58798 NARASAMMA 5,BAZAR STREET,ADUGODI - 111214 8122 9 LT1 211 2 0 6302 45 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 999999 111115851275D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,5,BAZAR STREET,ADUGODI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932168 1537092000 B3366 CHETAN PURI 23 ADUGODI ADUGODI 111214 21500 9 LT3A 311 0.1200 0 573 37 1 0 3 0.8800 0 0 0 0 250 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A3490421 0 0 0 1 0 0 0 0 0 0 CHETAN PURI,23 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441932163 8005070718 4SL93536 K.NIRMALA 13F BAZAAR STREET 111214 0 9 LT3A 311 1 0 1303 49 1 0 3 0.8200 1185 8.2200 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 67504685 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,13F BAZAAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441932160 3837092000 4SL40650 GOKULSTAMI YADAV SAMPE #14 HOSUR ROAD ADUGODI 111214 1912 9 LT3A 311 4 0 18433 0 1 0 28 1 0 32.9100 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 999999 111119080370 0 0 0 0 0 0 0 0 0 0 GOKULSTAMI YADAV SAMPE,#14 HOSUR ROAD ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932154 1337092000 B6524 GRAMODYOGA SANGHA ADUGODI ADUGODI 111214 5901 9 LT3A 311 0.1200 0 1277 34 1 0 3 0.8200 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3058440 0 0 0 1 0 0 0 0 0 0 GRAMODYOGA SANGHA,ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441932153 3937092000 4SL39274 PRESIDENT KANNADA YUVAKASANGHA NO2, BAZZAR STREET ADUGODI 111214 4400 9 LT3A 311 2 0 393 9 1 0 3 0.9500 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 9999999 A3057030 0 0 0 0 0 0 0 0 0 0 PRESIDENT KANNADA YUVAKASANGHA,NO2, BAZZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441932151 8737092000 4SL47525 PRESIDENT G Y SANGA GOKULASHTAMI YADAVA SANGHA HOSUR MAIN ROAD 111214 1910 9 LT3A 311 1 0 88 29 1 0 3 0.4800 -23 10.4600 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 999999 A3490920 0 0 0 1 0 0 0 0 0 0 PRESIDENT G Y SANGA,GOKULASHTAMI YADAVA SANGHA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441932134 2937092000 4SL39275 PRESIDENT KANNADA YUVAKASANGHA NO;2 BAZZAR STREET ADUGODI 111214 4300 9 LT3A 311 3 0 9637 120 1 0 3 1 0 3.2000 0 0 870 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001582748D 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNADA YUVAKASANGHA,NO;2 BAZZAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441932123 5557846849 4SL93078 GOVINDA RAJU.P 9D ADUGODI 111214 0 9 LT3A 311 2 0 4109 173 1 0 3 1 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 111115342686 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.P,9D ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441932119 4679073148 4SL94595 RAMAKKA NO 9/2, BAZAR STREET, ADUGOD, KORAMANGALA 111214 0 9 LT3A 311 2 0 260 9 1 0 3 0.9100 2192 17.8300 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 1000000 4550487 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO 9/2, BAZAR STREET, ADUGOD, KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1550 1441932106 8727092000 2E30011 M.G GEETHA NO. 16 KORAMANGALA 111214 18000 9 LT3A 311 0.2000 0 1179 67 1 0 3 0.9300 0 0 0 0 1180 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3491174 0 0 0 1 0 0 0 0 0 0 M.G GEETHA,NO. 16 KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441932105 9627092000 5EA1474 H HONNE GOWDA 23 ADUGODI ADUGODI 111214 22100 9 LT3A 311 0.1200 0 849 24 1 0 3 0.8000 1281 10.1500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 A3056165 0 0 0 0 0 0 0 0 0 0 H HONNE GOWDA,23 ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441932102 7109309770 4SL83106 G.AVINASH & G.SHILPA NO.24/3,24/3-1A,BAZZAR STREET,ADUGODI 111214 276032 9 LT3A 311 8 0 142136 1130 1 0 3 1 0 46.8600 0 0 600 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006846401 0 0 0 8 0 0 0 0 0 0 G.AVINASH & G.SHILPA,NO.24/3,24/3-1A,BAZZAR STREET,ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 1441932100 2061915521 4SL87459 K.SUBHASHINI # 24/2,BAZAR STREET,ADUGODI,KORAMANGALA,BANGALORE 111214 12 9 LT3A 311 6 0 36012 525 1 0 3 0.9000 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 100000 E033105 0 0 0 6 0 0 0 0 0 0 K.SUBHASHINI,# 24/2,BAZAR STREET,ADUGODI,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 1441932089 9937092000 4SL38878 B.MOHAN 1,BAZAAR STREET ADUGODI 111214 4600 9 LT3A 311 0.4000 0 14302 0 1 0 28 1 1247 10.8500 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001514 0 9999999 100001567267D 0 0 0 0 0 0 0 0 0 0 B.MOHAN,1,BAZAAR STREET ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441932087 7219093243 4SL87461 K.SUBHASHINI 24/2D 111214 3 9 LT3A 311 7 0 45503 652 1 0 3 0 0 0 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14001514 0 100000 C542214 0 0 0 0 0 0 0 0 0 0 K.SUBHASHINI,24/2D 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441932075 8137092000 4SEH36083 T NALINIDEVI NO.135/2, NEW NO.12 ADUGODI 111214 17400 9 LT3A 311 3 0 3609 172 1 0 3 0.9200 0 14.8900 0 0 0 1112 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001514 0 0 A3058897 0 0 0 1 0 0 0 0 0 0 T NALINIDEVI,NO.135/2, NEW NO.12 ADUGODI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600