1451030493 2329718470 4SEH73083 KASTHURI 8A KORAMANGALA 111215 0 10 LT1 211 2 0 7584 233 1 0 3 0.9900 23638 217.1300 0 0 2030 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1157437 0 0 0 2 0 0 0 0 0 0 KASTHURI,8A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.9000 80 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451030499 2322782000 4SL56575 S.SHYALAJA KML - 111215 30200 10 LT1 211 1 0 3133 87 1 0 3 0.8900 0 1 0 0 470 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3058254 0 0 0 1 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451030400 2248373910 4SEH72203 RAJAGOPAL N NO 25/1 GRAMADEVATHA TEMPLE SSTREET 111215 20 10 LT1 211 2 0 2122 18 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 BC3181695 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL N,NO 25/1 GRAMADEVATHA TEMPLE SSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451030407 2242782000 4SEH8092 CHANNAMMA NO 10 G D TEMPLE STREET ADUGODI 111215 1700 10 LT1 211 1 0 23328 191 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001528425D 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,NO 10 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451030406 2236163160 4SL78725 C.SRIRAMAN 20C, GRAMADEVATHA STREET, ADUGODI 111215 110013 10 LT1 211 1 0 7817 197 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 0736670426D 0 0 0 3 0 0 0 0 0 0 C.SRIRAMAN,20C, GRAMADEVATHA STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1451030403 2232782000 4SL53960 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 23600 10 LT1 211 1 0 2881 56 1 0 3 0.8600 54 0 0 0 1040 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3056842 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451030490 2222782000 4SL59411 C.PURAMAL # 20/1, G T STREET ADUGODI, KML 111215 14900 10 LT1 211 1 0 3793 33 1 0 3 0.9800 0 0 0 0 1250 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3058885 0 0 0 2 0 0 0 0 0 0 C.PURAMAL,# 20/1, G T STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.4900 107 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451030286 2142782000 4SEH7147 H GHOUSIA NO 7 M T STREET ADUGODI 111215 31800 10 LT1 211 0.7400 0 7754 28 1 0 3 1 110 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 -1418 0 14001515 0 999999 100001534872AD 0 0 0 2 0 0 0 0 0 0 H GHOUSIA,NO 7 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451030280 2132782000 2E25330 K VALLIAMMA NO 4 G D T ST ADUGODI 111215 16400 10 LT1 211 0.2400 0 190 0 1 0 3 0.9000 145 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057942 0 0 0 0 0 0 0 0 0 0 K VALLIAMMA,NO 4 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451030475 2122782000 4SEH48192 T.LEELA KUMAR # 26, ADUGODI KML, B.LORE 111215 16900 10 LT1 211 2 0 6263 181 1 0 3 0.9500 0 0 0 0 620 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3058891 0 0 0 3 0 0 0 0 0 0 T.LEELA KUMAR,# 26, ADUGODI KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451030381 0322782000 4SL56577 S.SHYALAJA KML - 111215 30400 10 LT1 211 1 0 3417 85 1 0 3 0.7700 -4 0 0 0 870 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3054172 0 0 0 0 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451030463 0242782000 4SEH9413 H GHOUSIA NO 7 M T STREET ADUGODI 111215 100 10 LT1 211 2 0 4372 173 1 0 3 0.8200 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057045 0 0 0 1 0 0 0 0 0 0 H GHOUSIA,NO 7 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451030363 0232782000 4SL53963 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 23700 10 LT1 211 1 0 645 66 1 0 3 0.9100 78 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056857 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451030357 0222782000 4SEH46088 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21600 10 LT1 211 2 0 3856 153 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343901 0 0 0 2 0 0 0 0 0 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451030430 0132782000 3SKEH1736 B SUBBAIH NO 3 B T STREET ADUGODI 111215 35400 10 LT1 211 3 0 2156 90 1 0 3 0.9000 0 0 0 0 320 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3344786 0 0 0 1 0 0 0 0 0 0 B SUBBAIH,NO 3 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451030283 0122782000 4SEH48194 T.LEELA KUMAR # 26, ADUGODI KML, B.LORE 111215 17100 10 LT1 211 2 0 1828 67 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057953 0 0 0 2 0 0 0 0 0 0 T.LEELA KUMAR,# 26, ADUGODI KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2025-02-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451030215 0052782000 3SKEH558A T VENAKTARAM NO 4M T STREET ADUGODI 111215 29200 10 LT1 211 3 0 2159 58 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054765 0 0 0 1 0 0 0 0 0 0 T VENAKTARAM,NO 4M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451030177 0032782000 4SEH3152 MUNIYAMMA NO 27 G D T STREET ADUGODI 111215 17600 10 LT1 211 3 0 566 6 1 0 3 0.8600 -36 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058812 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 27 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451030333 0022782000 4SEH50371 G. GOVINDA # 10. - 111215 1600 10 LT1 211 1 0 1116 29 1 0 3 0.7800 400 2.0600 0 0 370 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3054666 0 0 0 1 0 0 0 0 0 0 G. GOVINDA,# 10. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451030338 2362481086 4SEH70097 N.VENKATESH 27/2A 111215 60 10 LT1 211 2 0 7330 32 1 0 3 0.9200 515 2.6800 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 BC2331329 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,27/2A 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451030356 2342782000 4SEH32004 JAGAPATHI RAO NO.29 ADUGODI 111215 10600 10 LT1 211 5 0 3274 238 1 0 3 0.9800 2256 11.5000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 0 24559086 0 0 0 3 0 0 0 0 0 0 JAGAPATHI RAO,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4270 2 1451030494 2925812064 4SEH63411 L.RAJESHWARI 5, MUNESHWARA TEMPLE STREET, ADUGODI 111215 29501 10 LT1 211 3 0 13851 105 1 0 3 1 -81 0 0 0 1180 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115861250 0 0 0 1 0 0 0 0 0 0 L.RAJESHWARI,5, MUNESHWARA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451030496 2922782000 4SL46155 B. JAYARAMA 19/1 ANJANEYA TEMPLE STREET ADUGODI 111215 25400 10 LT1 211 0.3200 0 12755 0 1 0 28 1 3783 33.6200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001533118D 0 0 0 0 0 0 0 0 0 0 B. JAYARAMA,19/1 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030295 2842782000 4SEH16182 JAYARAM B NO 13 MUNESWARA TEMPLE ADUGODI 111215 35000 10 LT1 211 3 0 6019 172 1 0 3 0.7700 0 0 0 0 0 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 2009-12-01 A3058249 0 0 0 2 0 0 0 0 0 0 JAYARAM B,NO 13 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451030119 2812782000 4SEH55232 NANJUNDAPPA PRAMILAMMA #6/4,MUNESWRA TEMPLE STREET ADUGODI 111215 23300 10 LT1 211 2 0 5726 16 1 0 3 1 -114 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001532348D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA PRAMILAMMA,#6/4,MUNESWRA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451030185 2787882000 4SEH35658 SHANTHAMMA NO.18 ADUGODI 111215 69 10 LT1 211 3 0 6801 139 1 0 3 0.7300 0 0 0 0 0 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 2009-12-01 A3057949 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.18 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451030405 2743927204 4SEH66888 ANUSUYA 10/2A 111215 13 10 LT1 211 3 0 13372 110 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2042444 0 0 0 4 0 0 0 0 0 0 ANUSUYA,10/2A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1451030399 2742782000 4SEH21169 S V GOPALA KRISHANA CHARI NO 6/2 MUNESWARA TEMPLE ADUGODI 111215 26600 10 LT1 211 1.4900 0 5157 170 1 0 3 0.9000 0 0 0 0 1020 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3056373 0 0 0 1 0 0 0 0 0 0 S V GOPALA KRISHANA CHARI,NO 6/2 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451030471 2722782000 2E28475 A SONNA KEMAPANNA 2 ANJENAYA TEMPLE STREET ADUGODI 111215 2400 10 LT1 211 0.1200 0 6143 48 1 0 3 1 2023 17.7700 0 0 310 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001542627D 0 0 0 0 0 0 0 0 0 0 A SONNA KEMAPANNA,2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030103 2712782000 4SL69929 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 27900 10 LT1 211 1 0 10251 21 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001523622D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451030410 2642782000 4SEH3151 MUNIYAMMA NO 27 G D T STREET ADUGODI 111215 17700 10 LT1 211 3 0 5078 160 1 0 3 0.8000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058820 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 27 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451030409 2632782000 4SWP25227 JANAKAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 6100 10 LT1 211 1 0 2159 64 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056361 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451030401 2622782000 4SEH32022 M.KAVERISWAMY NO.29 ADUGODI 111215 12200 10 LT1 211 3 0 61527 150 1 0 3 1 -338 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001509365D 0 0 0 0 0 0 0 0 0 0 M.KAVERISWAMY,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030349 2563782000 3SA2657 MUNIYAMMA (S V GOPALA KRISHNA CHAR) NO 11 ADUGODI 111215 27400 10 LT1 211 0.1600 0 747 17 1 0 3 0.9800 1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343914 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,(S V GOPALA KRISHNA CHAR) NO 11 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451030354 2556095695 4SEH71078 M S VIJAYALAKSHMI NO 6/1 G D TEMPLE STREET 111215 18 10 LT1 211 2 0 1044 31 1 0 3 0.8900 -128 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 BC2914749 0 0 0 2 0 0 0 0 0 0 M S VIJAYALAKSHMI,NO 6/1 G D TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451030352 2542782000 4SEH3347 H THIMMAIAH NO 164/38 4TH MAIN G D T STREET ADUGODI 111215 19600 10 LT1 211 3 0 1698 35 1 0 3 0.9500 1345 10.2700 0 0 410 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3056856 0 0 0 0 0 0 0 0 0 0 H THIMMAIAH,NO 164/38 4TH MAIN G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451030391 2463782000 3SKEH2160 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO 33 G D T STREET ADUGODI 111215 23500 10 LT1 211 1.6000 0 631 8 1 0 3 0.6200 -18 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056860 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO 33 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451030388 2442782000 4SEH32014 JAGAPATHI RAO NO.29 ADUGODI 111215 11700 10 LT1 211 3 0 45246 230 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001522913D 0 0 0 0 0 0 0 0 0 0 JAGAPATHI RAO,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030385 2432782000 4SEH38903 G MANJUNATH NO.6 MUNESHWARA TEMPLE ROAD 111215 26200 10 LT1 211 3 0 1327 102 1 0 3 0.7900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058343 0 0 0 2 0 0 0 0 0 0 G MANJUNATH,NO.6 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.8900 48 2025-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451030133 4622782000 4SEH32019 V.VINAY NO.29 ADUGODI 111215 10900 10 LT1 211 3 0 78647 226 1 0 3 0 4226 30.8300 0 0 490 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100001536347D 0 0 0 0 0 0 0 0 0 0 V.VINAY,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030222 4612782000 2E29518 K SWAMINATHAN NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 111215 3500 10 LT1 211 3 0 7759 196 1 0 3 0.8600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054872 0 0 0 2 0 0 0 0 0 0 K SWAMINATHAN,NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451030451 4563782000 3SA2586 A M SAVITHA NO 5/1 MUNESWARA TEMPLE STREE ADUGODI 111215 30000 10 LT1 211 0.2400 0 3767 72 1 0 3 0.9300 0 1.1100 0 0 900 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3057047 0 0 0 2 0 0 0 0 0 0 A M SAVITHA,NO 5/1 MUNESWARA TEMPLE STREE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451030136 4542782000 4SEH29291 H.GOWSIA #7 MUNISWAMI GUDI ROAD ADUGODI 111215 31900 10 LT1 211 3 0 7071 156 1 0 3 0.8600 0 0 0 0 980 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3057042 0 0 0 2 0 0 0 0 0 0 H.GOWSIA,#7 MUNISWAMI GUDI ROAD ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 219.1500 0 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451030140 4532782000 B10448 B SUBBAIAH 13 1ST CROSS M T STREET ADUGODI 111215 25300 10 LT1 211 0.2800 0 17858 0 1 0 28 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001517466D 0 0 0 0 0 0 0 0 0 0 B SUBBAIAH,13 1ST CROSS M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030137 4522782000 4SL21158 B JAYARAM NO 13 MUNESWARA TEMPLE STREET ADUGODI 111215 34800 10 LT1 211 1 0 1158 108 1 0 3 0.6900 0 4.2700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058260 0 0 0 1 0 0 0 0 0 0 B JAYARAM,NO 13 MUNESWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451030398 4463782000 3SKEH2040 VALLAIAMMAL NO 26 G D T STREET ADUGODI 111215 16200 10 LT1 211 2 0 477 14 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058884 0 0 0 0 0 0 0 0 0 0 VALLAIAMMAL,NO 26 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451030486 4442782000 4SEH32012 R LAKSHMIPATHY FLAT NO.206.GOLDEN NEST ADUGODI 111215 10200 10 LT1 211 5 0 2322 158 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 24559084 0 0 0 3 0 0 0 0 0 0 R LAKSHMIPATHY,FLAT NO.206.GOLDEN NEST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1451030164 4432782000 4SEH38901 G MANJUNATH NO.6 MUNESHWARA TEMPLE ROAD 111215 26300 10 LT1 211 3 0 2304 58 1 0 3 0.7600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056370 0 0 0 2 0 0 0 0 0 0 G MANJUNATH,NO.6 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2025-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451030143 4422782000 4SEH40696 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 24000 10 LT1 211 0 1 1544 0 1 0 3 1 54 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3056851 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030484 4342782000 4SEH32002 JAGAPATHI RAO NO.29 ADUGODI 111215 10700 10 LT1 211 5 0 2308 200 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559895 0 0 0 3 0 0 0 0 0 0 JAGAPATHI RAO,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3190 2 1451030120 4332782000 4SEH40477 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 8400 10 LT1 211 2 0 5025 165 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056544 0 0 0 2 0 0 0 0 0 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451030110 4322782000 4SEH43012 SHAEEN TAJ KML - 111215 32600 10 LT1 211 2 0 2768 53 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054766 0 0 0 2 0 0 0 0 0 0 SHAEEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451030124 4320017501 4SEH65804 P SUJAY # 1B,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 111215 5 10 LT1 211 2 0 10672 0 1 0 3 1 -107 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111110084803 0 0 0 0 0 0 0 0 0 0 P SUJAY,# 1B,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030473 4242782000 4SEH35709 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20100 10 LT1 211 3 0 5070 167 1 0 3 0.8700 0 3.9000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058803 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451030112 4232782000 3SKEH1330 JAYARAM NO 17 ADUGODI 111215 34700 10 LT1 211 3 0 1782 94 1 0 3 0.9600 7 0 0 0 280 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3058245 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO 17 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451030139 4222782000 4SL59409 C.PURAMAL # 20/1, G T STREET ADUGODI, KML 111215 14700 10 LT1 211 1 0 2499 99 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054880 0 0 0 2 0 0 0 0 0 0 C.PURAMAL,# 20/1, G T STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451030091 4132782000 3SKEH657 S SUBRAMANI NO 20 G D T STREET ADUGODI 111215 14400 10 LT1 211 2.5800 0 3101 52 1 0 3 0.8200 -323 0 0 0 0 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 2009-12-01 A3058892 0 0 0 2 0 0 0 0 0 0 S SUBRAMANI,NO 20 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451030159 4122782000 4SEH46086 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21400 10 LT1 211 2 0 2143 40 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343902 0 0 0 0 0 0 0 0 0 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451030495 4032782000 4SEH24479 VIJAYALAXMI NO 6/1 G D TEMPLE STREET ADUGODI 111215 4300 10 LT1 211 2 0 18532 101 1 0 3 0 -250 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001538810D 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,NO 6/1 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 107.3300 118 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030094 4030192000 4SL68356 B.SUBBAIAH #13/1,B.T.STREET ADUGODI 111215 35300 10 LT1 211 1 0 11703 69 1 0 3 0 0 0 0 0 540 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100001604659D 0 0 0 0 0 0 0 0 0 0 B.SUBBAIAH,#13/1,B.T.STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030153 4022782000 4SEH50369 CHANAMMA # 10. GP TEMPLE - 111215 2000 10 LT1 211 0 1 1580 44 1 0 3 0.6200 713 3.6700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056367 0 0 0 2 0 0 0 0 1 0 CHANAMMA,# 10. GP TEMPLE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451030145 4014154280 4SEH65806 P SUJAY # 1D,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 111215 23 10 LT1 211 4 0 19612 133 1 0 3 1 -115 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111110294633 0 0 0 2 0 0 0 0 0 0 P SUJAY,# 1D,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451030225 3985204471 4SEH69105 K.JAGANATHA # 19,GRAMADEVATHA TEMPLE STREET,ADUGODI 111215 12 10 LT1 211 2 0 8474 110 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2453498 0 0 0 2 0 0 0 0 0 0 K.JAGANATHA,# 19,GRAMADEVATHA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451030474 3932782000 4SL24438 A.G.NIRMALA NO 13/4 ADUGODI KORMANGALA 111215 32200 10 LT1 211 0.2800 0 2620 0 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054780 0 0 0 1 0 0 0 0 0 0 A.G.NIRMALA,NO 13/4 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451030163 3922782000 4SL46151 CHANDRA 101 P.T STREET ADUGODI 111215 24900 10 LT1 211 0.3200 0 225 59 1 0 3 0.8200 266 1.1700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 8783048 0 0 0 1 0 0 0 0 0 0 CHANDRA,101 P.T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 2 1451030223 3912782000 4SEH53862 SHAMA BANU #8,MUNESWARA TEMPLE STREET,ADUGODI 111215 31000 10 LT1 211 3 0 30313 74 1 0 3 0 0 6.5900 0 0 270 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2010-04-13 100001531219D 0 0 0 0 0 0 0 0 0 0 SHAMA BANU,#8,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030492 3842782000 4SEH15800 YOUSUFF SALEEM NO 4 G D TEMPLE STREET ADUGODI 111215 22400 10 LT1 211 1.4900 0 2547 75 1 0 3 0.9100 0 0 0 0 370 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3054961 0 0 0 3 0 0 0 0 0 0 YOUSUFF SALEEM,NO 4 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451030107 3822782000 4SEH40859 V RAVI BLORE - 111215 19500 10 LT1 211 0 1 533 22 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056855 0 0 0 1 0 0 0 0 1 0 V RAVI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451030101 3812782000 4SEH55231 NANJUNDAPPA PRAMILAMMA #6/4,MUNESWRA TEMPLE STREET ADUGODI 111215 23100 10 LT1 211 3 0 5794 47 1 0 3 0 36 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 100001512420D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA PRAMILAMMA,#6/4,MUNESWRA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030184 3787882000 4SEH35657 SHANTHAMMA NO.18 ADUGODI 111215 67 10 LT1 211 3 0 4719 132 1 0 3 0.9200 201 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057944 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.18 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451030469 3742782000 4SEH2390A T VENAKTARAM NO 4M T STREET ADUGODI 111215 29400 10 LT1 211 3 0 3848 129 1 0 3 0.9900 0 0 0 0 220 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A3054775 0 0 0 3 0 0 0 0 0 0 T VENAKTARAM,NO 4M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451030095 3732886376 4SEH61873 G.NAGARAJA 9/2,MUNISHWARA TEMPLE STREET, ADUGODI 111215 4335 10 LT1 211 2 0 14735 64 1 0 3 0 -134 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 111112755849D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJA,9/2,MUNISHWARA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030166 3722782000 4SEH41422 A M SAVITHA NO.5/1 MUNESHWARA GUDI BEEDI 111215 29700 10 LT1 211 0 1 2334 60 1 0 3 0.9100 0 1.3100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057050 0 0 0 3 0 0 0 0 1 0 A M SAVITHA,NO.5/1 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2025-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451030174 3712782000 4SL69928 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 27800 10 LT1 211 1 0 12781 75 1 0 3 0 -50 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001539098D 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 77 85 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030298 3642782000 4SEH3150 MUNIYAMMA NO 27 G D T STREET ADUGODI 111215 17800 10 LT1 211 3 0 4140 93 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054150 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 27 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451030152 3622782000 4SEH32021 POTTURU NAGA VENKATA SATEESH KUMAR NO.29 ADUGODI 111215 11900 10 LT1 211 3 0 59651 216 1 0 3 0 0 9.6400 0 0 540 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100001528055D 0 0 0 0 0 0 0 0 0 0 POTTURU NAGA VENKATA SATEESH KUMAR,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030384 3569309315 4SL78726 C.SRIRAMAN 20A, GRAMADEVATHA STREET, ADUGODI 111215 110024 10 LT1 211 1 0 12330 24 1 0 3 1 -4 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111115855473 0 0 0 0 0 0 0 0 0 0 C.SRIRAMAN,20A, GRAMADEVATHA STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451030358 5802063691 4SEH66887 ANUSUYA 10/2C 111215 16 10 LT1 211 3 0 12087 95 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2042443 0 0 0 3 0 0 0 0 0 0 ANUSUYA,10/2C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451030383 5787882000 4SEH24761 SHANTAMMA NO 18 G D TEMPLE STREET ADUGODI 111215 65 10 LT1 211 2 0 943 27 1 0 3 0.7900 0 2.7300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054878 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,NO 18 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451030149 5742782000 4SEH2388 T VENAKTARAM NO 4M T STREET ADUGODI 111215 29100 10 LT1 211 3 0 2012 90 1 0 3 0.8500 -447 0 0 0 620 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3054771 0 0 0 2 0 0 0 0 0 0 T VENAKTARAM,NO 4M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451030148 5732782000 4SL47883 C PERUMAL NO.20/1, GRAMA DEVATHA TEMPLE STREET 111215 15300 10 LT1 211 1 0 2607 52 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057946 0 0 0 1 0 0 0 0 0 0 C PERUMAL,NO.20/1, GRAMA DEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.8100 141 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451030195 5712782000 4SEH56352 K.JAGANATH #19,GRAMA DEVATHA TEMPLE STREET ADUGODI 111215 12700 10 LT1 211 0 2 11935 67 1 0 3 0 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001522303D 0 0 0 0 0 0 0 0 1 0 K.JAGANATH,#19,GRAMA DEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030449 5663782000 2E28470 A SONNAKEMPAMMA 2 GOVINDDA REDDY BUILGING ADUGODI 111215 2100 10 LT1 211 0.3300 0 6211 63 1 0 3 1 702 3.2800 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001512484D 0 0 0 0 0 0 0 0 0 0 A SONNAKEMPAMMA,2 GOVINDDA REDDY BUILGING ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030113 5642782000 4SEH2709 C SAMPATH RAJ NO 22G D T STREET ADUGODI 111215 15900 10 LT1 211 3 0 55 2 1 0 3 0.7300 -136 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058813 0 0 0 0 0 0 0 0 0 0 C SAMPATH RAJ,NO 22G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451030123 5632782000 4SL49805 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20300 10 LT1 211 1 0 10351 264 1 0 3 0.9300 4675 34.4600 0 0 3410 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 A3054334 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 260.0400 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451030218 5622782000 4SEH3348 H THIMMAIAH NO 164/38 4TH MAIN G D T STREET ADUGODI 111215 19700 10 LT1 211 3 0 1330 58 1 0 3 0.9600 0 0 0 0 480 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3056852 0 0 0 2 0 0 0 0 0 0 H THIMMAIAH,NO 164/38 4TH MAIN G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451030192 5612782000 4SEH56367 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28600 10 LT1 211 1 0 2913 100 1 0 3 0.9800 0 3.4800 0 0 1100 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2521417 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451030390 5586392821 4SEH70826 Vijayakumar N NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 111215 19 10 LT1 211 2 0 1279 19 1 0 3 0.8200 -72 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2676474 0 0 0 1 0 0 0 0 0 0 Vijayakumar N,NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451030392 5563782000 2E29517 K SWAMINATHAN NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 111215 3300 10 LT1 211 2 0 3535 9 1 0 3 0.8400 -68 0 0 0 760 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3057951 0 0 0 0 0 0 0 0 0 0 K SWAMINATHAN,NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451030109 5542782000 4SEH30213 GYANA CHAND #21,GRAMA DEVATHI TEMPLE STREET 111215 15600 10 LT1 211 3 0 4083 129 1 0 3 0.6900 1339 6.8900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054870 0 0 0 2 0 0 0 0 0 0 GYANA CHAND,#21,GRAMA DEVATHI TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451030108 5532782000 LG626 R.ASHADEVI NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 111215 2900 10 LT1 211 0.1600 0 776 19 1 0 3 0.9000 0 0 0 0 210 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3054925 0 0 0 1 0 0 0 0 0 0 R.ASHADEVI,NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2025-03-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451030375 5463782000 3SKEH168 C SAMPATH RAJ NO 22G D T STREET ADUGODI 111215 16100 10 LT1 211 2.4800 0 7801 211 1 0 3 0.8900 0 0 0 0 1030 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3058809 0 0 0 3 0 0 0 0 0 0 C SAMPATH RAJ,NO 22G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1451030395 5442782000 4SEH32010 CHIRANJEEVI MANJUNATH R NO.29 ADUGODI 111215 10300 10 LT1 211 5 0 5717 437 1 0 3 0.9900 0 0 0 0 360 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 24559091 0 0 0 4 0 0 0 0 0 0 CHIRANJEEVI MANJUNATH R,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 400.2500 0 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4250 2 1451030146 5432782000 4SL50600 C.PERUMAL 20/1,GD STREET,ADUGODI ADUGODI 111215 15100 10 LT1 211 1 0 3084 101 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057958 0 0 0 2 0 0 0 0 0 0 C.PERUMAL,20/1,GD STREET,ADUGODI ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451030156 5422782000 4SEH40237 SHARADHA NO.11/1 GRAMADEVATHA GUDI BEEDI 111215 6600 10 LT1 211 3 0 27508 120 1 0 3 0 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001524851D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO.11/1 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030488 5342782000 4SEH32001 RAMAKRISHNAN VELLUVA NO.29 ADUGODI 111215 9400 10 LT1 211 5 0 1116 66 1 0 3 0.9900 0 1.5600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 0 24559901 0 0 0 4 0 0 0 0 0 0 RAMAKRISHNAN VELLUVA,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 306 0 2025-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1451030170 5332782000 4SEH40476 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 8300 10 LT1 211 2 0 752 147 1 0 3 0.9200 -205 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 3949371 0 0 0 2 0 0 0 0 0 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9160 2 1451030216 5322782000 4SEH43011 SHAEEN TAJ KML - 111215 32700 10 LT1 211 2 0 2229 38 1 0 3 0.9800 -212 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054772 0 0 0 0 0 0 0 0 0 0 SHAEEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451030154 5232782000 4SEH41421 A M SAVITHA NO.5/1 MUNESHWARA GUDI BEEDI 111215 29600 10 LT1 211 3 0 6141 232 1 0 3 0.8300 0 7.7600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057041 0 0 0 2 0 0 0 0 0 0 A M SAVITHA,NO.5/1 MUNESHWARA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451030187 5222782000 4SL59408 C.PURAMAL # 20/1, G T STREET ADUGODI, KML 111215 14600 10 LT1 211 1 0 2632 39 1 0 3 0.9000 0 0 0 0 680 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3054871 0 0 0 2 0 0 0 0 0 0 C.PURAMAL,# 20/1, G T STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451030138 5132782000 4SEH40858 V RAVI BLORE - 111215 19200 10 LT1 211 3 0 1386 43 1 0 3 0.8400 -432 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056844 0 0 0 0 0 0 0 0 0 0 V RAVI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451030116 5042782000 4SL19180 SHABEER NO 18 GRAMADEVATHA TEMPLE STREET ADUGODI 111215 3800 10 LT1 211 0.2400 0 3596 75 1 0 3 1 0 1.4100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001525840D 0 0 0 2 0 0 0 0 0 0 SHABEER,NO 18 GRAMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451030111 5032782000 4SEH32024 KRISHNA MURTHY NO.29 ADUGODI 111215 11400 10 LT1 211 3 0 80311 165 1 0 3 0 1517 7.7700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001536260D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030199 5022782000 4SEH50368 CHANAMMA # 10. GP TEMPLE - 111215 1900 10 LT1 211 2 0 5469 149 1 0 3 0.8800 0 0 0 0 920 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3054671 0 0 0 3 0 0 0 0 0 0 CHANAMMA,# 10. GP TEMPLE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451030131 4932782000 4SL24437 L RAJANI 8/1,MUNESHWARA TEMPALE STREET ADUGODI BANGALORE 111215 32300 10 LT1 211 0.2800 0 3542 96 1 0 3 0.8400 0 0 0 0 1100 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 A3054779 0 0 0 0 0 0 0 0 0 0 L RAJANI,8/1,MUNESHWARA TEMPALE STREET ADUGODI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451030129 4922782000 4SEH6724 V RAVI NO 32/1 G D T STREET ADUGODI 111215 19400 10 LT1 211 3 0 2084 53 1 0 3 0.8300 -5 0 0 0 620 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A3054190 0 0 0 1 0 0 0 0 0 0 V RAVI,NO 32/1 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451030242 4912782000 4SEH53861 SHAMA BANU #8,MUNESWARA TEMPLE STREET,ADUGODI 111215 30900 10 LT1 211 3 0 30646 1 1 0 3 0 0 3.2700 0 0 970 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100001535286D 0 0 0 0 0 0 0 0 0 0 SHAMA BANU,#8,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 231.3300 0 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030165 4822782000 4SEH40857 V RAVI BLORE - 111215 19000 10 LT1 211 3 0 2340 61 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056847 0 0 0 1 0 0 0 0 0 0 V RAVI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451030171 4812782000 4SEH55372 MEHA BOOB PASHA #6,2,GRAMADEVATHA STREET ADUGODI,KORAMANGALA 111215 4100 10 LT1 211 0 1 2578 18 1 0 3 0 582 4.1600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 100001537880D 0 0 0 0 0 0 0 0 1 0 MEHA BOOB PASHA,#6,2,GRAMADEVATHA STREET ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030244 4791381838 4SEH71077 M S VIJAYALAKSHMI 6/1A G D TEMPLE STREET 111215 21 10 LT1 211 1 0 808 0 1 0 3 1 -68 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 111111678588 0 0 0 0 0 0 0 0 0 0 M S VIJAYALAKSHMI,6/1A G D TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030477 4742782000 4SEH2389 T VENAKTARAM NO 4M T STREET ADUGODI 111215 29300 10 LT1 211 3 0 2219 45 1 0 3 0.9500 -379 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054773 0 0 0 1 0 0 0 0 0 0 T VENAKTARAM,NO 4M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451030135 4722782000 3SKEH1596 G.NAGARAJU BASVANNA TEMPLE ADUGODI 111215 33900 10 LT1 211 3 0 2359 103 1 0 3 0.8600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058248 0 0 0 2 0 0 0 0 0 0 G.NAGARAJU,BASVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451030132 4712782000 4SL69927 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 27700 10 LT1 211 1 0 13938 0 1 0 3 0 0 5.3800 0 0 340 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100001536640D 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030446 4663782000 2E28472 A SONNA KEMAPANNA 2 ANJENAYA TEMPLE STREET ADUGODI 111215 2200 10 LT1 211 0.1600 0 8662 24 1 0 3 0 78 1.0900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 100001541295D 0 0 0 0 0 0 0 0 0 0 A SONNA KEMAPANNA,2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030479 4642782000 4SEH24295 A S KEMPAMMA GOVINDA REDDY BUILDINGI ADUGODI 111215 2300 10 LT1 211 2 0 11915 37 1 0 3 1 13 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001513792D 0 0 0 0 0 0 0 0 0 0 A S KEMPAMMA,GOVINDA REDDY BUILDINGI ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030429 6912782000 4SL65324 PUTTA LAXMAMMA #5,NEAR MUNESWARA TEMPLE,ADUGODI 111215 23000 10 LT1 211 0.4800 0 1303 12 1 0 3 0.8300 0 0 0 0 550 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3056853 0 0 0 1 0 0 0 0 0 0 PUTTA LAXMAMMA,#5,NEAR MUNESWARA TEMPLE,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451030160 6845909037 4SEH63409 L.RAJESHWARI 5B MUNESHWARA TEMPLE STREET, ADUGODI 111215 29503 10 LT1 211 2 0 10429 105 1 0 3 1 0 0 0 0 860 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115839283 0 0 0 2 0 0 0 0 0 0 L.RAJESHWARI,5B MUNESHWARA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1451030158 6842782000 4SEH15797 YOUSUFF SALEEM NO 4 G D TEMPLE STREET ADUGODI 111215 21900 10 LT1 211 3 0 6985 195 1 0 3 0.9000 -46 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054965 0 0 0 2 0 0 0 0 0 0 YOUSUFF SALEEM,NO 4 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451030206 6832782000 4SL39756 K.JAGANNATHAN #19,TEMPLE BEEDI ADUGODI 111215 13400 10 LT1 211 0.4800 0 6035 64 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 BC3209335 0 0 0 2 0 0 0 0 0 0 K.JAGANNATHAN,#19,TEMPLE BEEDI ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451030203 6822782000 4SL53962 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 24200 10 LT1 211 1 0 2214 39 1 0 3 0.8700 0 1 0 0 260 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3054182 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451030335 6780599379 4SL94627 PUTTA LAKSHMAMMA # 5/1,MUNESHWARA TEMPLE STREET,ADUGODI 111215 0 10 LT1 211 1 0 538 17 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 4094419 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,# 5/1,MUNESHWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8950 2 1451030144 6742782000 4SEH16929 MEHABOOB PASHA NO 62 GRAMADEVATHA TEMPLE STREET ADUGODI 111215 4200 10 LT1 211 3 0 3480 118 1 0 3 0.8700 0 1.9200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054662 0 0 0 2 0 0 0 0 0 0 MEHABOOB PASHA,NO 62 GRAMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451030210 6732782000 4SL47882 C PERUMAL NO.20/1, GRAMA DEVATHA TEMPLE STREET 111215 15200 10 LT1 211 1 0 3740 106 1 0 3 0.9100 0 0 0 0 360 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3054879 0 0 0 2 0 0 0 0 0 0 C PERUMAL,NO.20/1, GRAMA DEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451030212 6722782000 3SAEH1063 S V GOPALA KRISHNA CHAR NO 1/1 M T STREET ADUGODI 111215 27300 10 LT1 211 1.7200 0 14036 161 1 0 3 1 0 0 0 0 1550 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100001542534D 0 0 0 2 0 0 0 0 0 0 S V GOPALA KRISHNA CHAR,NO 1/1 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1451030221 6712782000 4SEH56351 K.JAGANATH #19,GRAMA DEVATHA TEMPLE STREET ADUGODI 111215 12800 10 LT1 211 2 0 16197 102 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001509169D 0 0 0 2 0 0 0 0 0 0 K.JAGANATH,#19,GRAMA DEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1451030485 6663782000 2E23565 G A KALAPPA G D T ST ADUGODI 111215 18300 10 LT1 211 0.1200 0 5172 205 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058816 0 0 0 2 0 0 0 0 0 0 G A KALAPPA,G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451030209 6642782000 4SEH2708 C SAMPATH RAJ NO 22G D T STREET ADUGODI 111215 16000 10 LT1 211 3 0 25177 164 1 0 3 1 1547 7.9400 0 0 2200 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100001515190D 0 0 0 2 0 0 0 0 0 0 C SAMPATH RAJ,NO 22G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451030434 6622782000 2E24673 S THOTAMMA NO 13/4 ADUGODI KORMANGALA 111215 32500 10 LT1 211 0.1200 0 4710 176 1 0 3 0.9100 0 0 0 0 1620 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3058258 0 0 0 1 0 0 0 0 0 0 S THOTAMMA,NO 13/4 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.8700 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451030423 6612782000 4SL69935 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28500 10 LT1 211 1 0 15488 100 1 0 3 1 0 0 0 0 450 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001528650D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1451030126 6562082609 4SEH66886 ANUSUYA 10/2B 111215 10 10 LT1 211 3 0 15738 122 1 0 3 0.9900 -170 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2042442 0 0 0 2 0 0 0 0 0 0 ANUSUYA,10/2B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451030217 6542782000 4SEH30153 G.NAGARAJA NO.9,BSAVANNA LANE CROSS, ADUGODI, 111215 33800 10 LT1 211 3 0 1847 53 1 0 3 0.6500 -108 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3058250 0 0 0 2 0 0 0 0 0 0 G.NAGARAJA,NO.9,BSAVANNA LANE CROSS, ADUGODI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2025-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451030207 6532782000 LG624 R.ASHADEVI NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 111215 2700 10 LT1 211 0.1600 0 2896 74 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057941 0 0 0 2 0 0 0 0 0 0 R.ASHADEVI,NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451030220 6522782000 4SL36533 PATALAMMA NO 12 MUNESWARA TEMPLE ADUGODI 111215 28900 10 LT1 211 0.2400 0 5288 141 1 0 3 0.9500 -4 0 0 0 1060 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 A3057051 0 0 0 1 0 0 0 0 0 0 PATALAMMA,NO 12 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451030162 6463782000 3SKEH1006 ZUBAIDA NAZEER NO 102 M T STREET ADUGODI 111215 33100 10 LT1 211 3 0 6986 128 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054768 0 0 0 0 0 0 0 0 0 0 ZUBAIDA NAZEER,NO 102 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451030211 6442782000 4SEH32009 MRS.RITU JAIN GAURAV NO.29 ADUGODI 111215 9800 10 LT1 211 5 0 2226 198 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559894 0 0 0 4 0 0 0 0 0 0 MRS.RITU JAIN GAURAV,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0490 2 1451030269 6422782000 4SL46150 MOSES 108 ANJANEYA TEMPLE STREET ADUGODI 111215 24800 10 LT1 211 0.3200 0 15010 66 1 0 3 1 0 0 0 0 710 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001510480D 0 0 0 0 0 0 0 0 0 0 MOSES,108 ANJANEYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451030355 6386220828 4SEH73084 KASTHURI NO 8,ANTONY TEMPLE ROAD ADUGODI KORAMANGALA 111215 0 10 LT1 211 3 0 230 31 1 0 3 0.8000 2861 23.8700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 BD1157438 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO 8,ANTONY TEMPLE ROAD ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451030128 6342782000 4SEH32023 MRS.BHARATHI K NO.29 ADUGODI 111215 10800 10 LT1 211 3 0 42861 214 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001520413D 0 0 0 0 0 0 0 0 0 0 MRS.BHARATHI K,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030194 6332782000 4SEH40475 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 8100 10 LT1 211 2 0 3544 51 1 0 3 0.9300 53 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054472 0 0 0 2 0 0 0 0 0 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451030191 6322782000 4SEH42403 V RAVI KML - 111215 19100 10 LT1 211 2 0 4863 71 1 0 3 0.8100 0 0 0 0 270 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3054183 0 0 0 2 0 0 0 0 0 0 V RAVI,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451030115 6242782000 4SEH32028 VIKAS KUMAR SONI NO.29 ADUGODI 111215 10100 10 LT1 211 3 0 65268 61 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001520336D 0 0 0 0 0 0 0 0 0 0 VIKAS KUMAR SONI,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030208 6232782000 4SEH41622 V MANJULA KML - 111215 31400 10 LT1 211 3 0 6366 177 1 0 3 0.9200 1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058247 0 0 0 2 0 0 0 0 0 0 V MANJULA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451030457 6222782000 4SL56574 S.SHYALAJA KML - 111215 30100 10 LT1 211 1 0 2243 77 1 0 3 0.8500 840 4.3300 0 0 520 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 999999 A3054169 0 0 0 2 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451030173 6145481405 4SL81311 JANAKAMMA NO.11/2 D,G.T.STREET,ADUGODI 111215 5704 10 LT1 211 1 0 7793 97 1 0 3 1 0 0 0 0 1180 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116093265 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,NO.11/2 D,G.T.STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451030176 6140143575 4SEH70098 N.VENKATESH #27/2,ADUGODI MAIN ROAD,HOSUR MAIN ROAD, 111215 50 10 LT1 211 5 0 30689 352 1 0 3 0.9900 0 14.0900 0 0 4250 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 C761758 0 0 0 4 0 0 0 0 0 0 N.VENKATESH,#27/2,ADUGODI MAIN ROAD,HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1451030389 6083893867 4SL81312 JANAKAMMA NO.11/2 A,G.T.STREET,ADUGODI 111215 5707 10 LT1 211 1 0 16727 126 1 0 3 1 41 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111116090018 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,NO.11/2 A,G.T.STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451030114 6042782000 4SEH9902 MAIMUNNISA NO 8/2 G D T STREET ADUGODI 111215 5300 10 LT1 211 1.4900 0 7573 13 1 0 3 1 330 1.6900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001533963D 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,NO 8/2 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030260 6032782000 4SEH32020 RAGHUVEERA KAMATH NO.29 ADUGODI 111215 11500 10 LT1 211 3 0 22700 120 1 0 3 1 -337 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001531683D 0 0 0 0 0 0 0 0 0 0 RAGHUVEERA KAMATH,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030264 6022782000 4SEH50367 CHANAMMA # 10. GP TEMPLE - 111215 1800 10 LT1 211 2 0 1502 35 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056374 0 0 0 2 0 0 0 0 0 0 CHANAMMA,# 10. GP TEMPLE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451030201 5932782000 4SL24436 A.G.NIRMALA NO 13/4 ADUGODI KORMANGALA 111215 32100 10 LT1 211 0.3600 0 2467 30 1 0 3 0.7900 -10 0 0 0 230 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3054762 0 0 0 1 0 0 0 0 0 0 A.G.NIRMALA,NO 13/4 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451030239 5922782000 4SL26079 VIMALA BAI NO 11 BASAVANNA TEMPLE STREET ADUGODI 111215 33600 10 LT1 211 0.4800 0 804 21 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999 A3054177 0 0 0 0 0 0 0 0 0 0 VIMALA BAI,NO 11 BASAVANNA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451030250 5912782000 4SL66338 SHAMA BANU #8,MUNESWARA TEMPLE STREET,ADUGODI 111215 30800 10 LT1 211 1 0 168 19 1 0 3 1 0 1.8200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001520221D 0 0 0 0 0 0 0 0 0 0 SHAMA BANU,#8,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030172 5842782000 4SEH15798 YOUSUFF SALEEM NO 4 G D TEMPLE STREET ADUGODI 111215 22200 10 LT1 211 3 0 1194 59 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054976 0 0 0 0 0 0 0 0 0 0 YOUSUFF SALEEM,NO 4 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2024-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451030226 5822782000 4SEH40474 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 8000 10 LT1 211 2 0 6458 190 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 2009-12-01 A3054373 0 0 0 2 0 0 0 0 0 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451030238 5812782000 4SEH55371 MEHA BOOB PASHA #6,2,GRAMADEVATHA STREET ADUGODI,KORAMANGALA 111215 4000 10 LT1 211 2 0 15824 86 1 0 3 1 116 0 0 0 680 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001528358D 0 0 0 2 0 0 0 0 0 0 MEHA BOOB PASHA,#6,2,GRAMADEVATHA STREET ADUGODI,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1451030257 8142782000 4SEH7766 MAIMUNNISA NO 8/2 G D T STREET ADUGODI 111215 5600 10 LT1 211 1 0 3843 108 1 0 3 1 -154 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001512849D 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,NO 8/2 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030268 8132782000 4SEH40814 V.RAMAIAH KML - 111215 25700 10 LT1 211 3 0 4464 133 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054197 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451030440 8122782000 4SEH46090 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21800 10 LT1 211 0 1 1475 53 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343909 0 0 0 1 0 0 0 0 1 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2025-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451030458 8042782000 4SL1320 Kamalamma NO 1405 M TEMPLE STREET ADUGODI 111215 22600 10 LT1 211 0.4000 0 13990 48 1 0 3 1 38 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001529071D 0 0 0 0 0 0 0 0 0 0 Kamalamma,NO 1405 M TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451030292 8022782000 4SEH48196 T.LEELA KUMAR # 26, ADUGODI KML, B.LORE 111215 17300 10 LT1 211 0 1 1150 47 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058883 0 0 0 1 0 0 0 0 1 0 T.LEELA KUMAR,# 26, ADUGODI KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2025-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451030178 7932782000 4SL24415 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20400 10 LT1 211 0.0800 0 20422 187 1 0 3 1 0 0 0 0 1390 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110198749 0 0 0 1 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2024-05-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451030360 7922782000 4SEH7765 MAIMUNNISA NO 8/2 G D T STREET ADUGODI 111215 5500 10 LT1 211 1 0 41380 191 1 0 3 1 1403 7.6000 0 0 650 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001535590AD 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,NO 8/2 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 306.5000 0 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030460 7842782000 4SEH15796 YOUSUFF SALEEM NO 4 G D TEMPLE STREET ADUGODI 111215 22000 10 LT1 211 3 0 4806 139 1 0 3 0.9200 0 0 0 0 1130 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3054974 0 0 0 2 0 0 0 0 0 0 YOUSUFF SALEEM,NO 4 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451030462 7832782000 4SL39755 K.JAGANNATHAN #19,TEMPLE BEEDI ADUGODI 111215 13600 10 LT1 211 0.4800 0 5329 158 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054921 0 0 0 2 0 0 0 0 0 0 K.JAGANNATHAN,#19,TEMPLE BEEDI ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451030297 7822782000 4SL49806 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20500 10 LT1 211 1 0 1444 38 1 0 3 0.8300 -55 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058814 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.7100 99 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451030259 7742782000 4SEH17393 PUTTA LAKSHMAMMA NO5 MUNESWARA TEMPLE ADUGODI 111215 22700 10 LT1 211 3 0 1188 21 1 0 3 0.7300 -158 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054195 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,NO5 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451030255 7732782000 4SL44946 SHAMIULLA 108 2ND CROSS ANJANEYA TEMPLE STREET 111215 25000 10 LT1 211 0.5000 0 4352 0 1 0 3 1 10414 79.6300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001516347D 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,108 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030341 7722782000 B18348 NANJAIAH NO 12 ADUGODI 111215 4700 10 LT1 211 0.0600 0 2459 10 1 0 3 1 441 3.2200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001511558D 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NO 12 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030337 7712782000 4SL69637 K.SWAMY NATHAN #39,G.T.STREET,ADUGODI - 111215 3400 10 LT1 211 1 0 4674 34 1 0 3 1 -70 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001516011D 0 0 0 0 0 0 0 0 0 0 K.SWAMY NATHAN,#39,G.T.STREET,ADUGODI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451030117 7663782000 2E23564 G A KALAPPA G D T ST ADUGODI 111215 18400 10 LT1 211 0.1200 0 2838 147 1 0 3 0.6900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058810 0 0 0 2 0 0 0 0 0 0 G A KALAPPA,G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451030252 7642782000 4SEH28374 R.VALVAR MANOGARAN #4, ADUGODI 111215 3600 10 LT1 211 3 0 4889 163 1 0 3 0.8600 -50 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054680 0 0 0 2 0 0 0 0 0 0 R.VALVAR MANOGARAN,#4, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140.0700 154 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451030442 7612782000 4SL69934 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28400 10 LT1 211 1 0 13675 40 1 0 3 1 0 1 0 0 630 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001534145D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451030204 7542782000 4SEH25923 G MUNIYAPPA NO 09 G D TEMPLE STREET ADUGODI 111215 34200 10 LT1 211 3 0 2311 61 1 0 3 0.8000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057057 0 0 0 1 0 0 0 0 0 0 G MUNIYAPPA,NO 09 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451030278 7532782000 LG623 R.ASHADEVI NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 111215 2600 10 LT1 211 0.1600 0 385 12 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057957 0 0 0 2 0 0 0 0 0 0 R.ASHADEVI,NO 8 GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451030487 3132782000 3SAEH1211 B SUBBAIH NO 3 B T STREET ADUGODI 111215 35600 10 LT1 211 3 0 3586 107 1 0 3 0.8000 0 0 0 0 1060 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3344795 0 0 0 1 0 0 0 0 0 0 B SUBBAIH,NO 3 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451030125 3122782000 4SEH46087 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21500 10 LT1 211 2 0 3793 160 1 0 3 0.9000 -187 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343920 0 0 0 0 0 0 0 0 0 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451030253 3084291405 4SEH70825 Vijayakumar N 10/1 GRAMADEVATHE TEMPLE STREET 111215 22 10 LT1 211 2 0 6374 86 1 0 3 0.8600 0 0 0 0 360 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2675220 0 0 0 2 0 0 0 0 0 0 Vijayakumar N,10/1 GRAMADEVATHE TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451030491 3032782000 4SEH25225 JANAKAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 5900 10 LT1 211 3 0 2669 74 1 0 3 0.7700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054668 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451030483 3030192000 4SL68357 B.SUBBAIAH #13/1,B.T.STREET ADUGODI 111215 35500 10 LT1 211 1 0 6843 87 1 0 3 0 0 0 0 0 610 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100001547999D 0 0 0 0 0 0 0 0 0 0 B.SUBBAIAH,#13/1,B.T.STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030100 3022782000 4SL62824 PUTTA LAKSHMAMMA 5, MUNESHWARA TEMPLE STREET 111215 22800 10 LT1 211 0.4800 0 1230 12 1 0 3 0.9900 0 0 0 0 280 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3056843 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,5, MUNESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451030270 7522782000 4SL41860 VIJAYKUMAR N #10/1 GRAMA DEVATHA TEMPLE STREET 111215 1200 10 LT1 211 0.4800 0 2024 73 1 0 3 0.8900 0 0 0 0 240 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3056368 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR N,#10/1 GRAMA DEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451030150 7463782000 3SEH1407 SHAKUNTHALA SUKANYA NO 72 MUNESWARA TEMPLE ADUGODI 111215 5200 10 LT1 211 0.2400 0 65134 305 1 0 3 1 0 0 0 0 470 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001522320D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA SUKANYA,NO 72 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 336.9200 0 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030155 7442782000 4SEH32008 VENKATESWARA RAO KANAPARTHI #29,FLAT-106 GOLDEN NEST APARTMENT ADUGODI,HOSUR ROAD 111215 10400 10 LT1 211 5 0 202 17 1 0 3 0.9000 -1444 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999 24559085 0 0 0 0 0 0 0 0 0 0 VENKATESWARA RAO KANAPARTHI,#29,FLAT-106 GOLDEN NEST APARTMENT ADUGODI,HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0970 2 1451030461 7432782000 4SL50598 C.SRIRAMAN ADUGODI, - 111215 14100 10 LT1 211 1 0 3726 91 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058890 0 0 0 2 0 0 0 0 0 0 C.SRIRAMAN,ADUGODI, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451030464 7422782000 4SL46148 MAMATHA.R 16 G.D TEMPLE STREET ADUGODI 111215 18800 10 LT1 211 0.3200 0 2150 49 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 A3056848 0 0 0 1 0 0 0 0 0 0 MAMATHA.R,16 G.D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2024-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451030236 7342782000 4SEH32018 MRS.HEMALATHAMR.KANAGARAJAN C NO.29 ADUGODI 111215 12300 10 LT1 211 3 0 45992 108 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001528426D 0 0 0 0 0 0 0 0 0 0 MRS.HEMALATHAMR.KANAGARAJAN C,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030438 7322782000 4SEH43010 SHAEEN TAJ KML - 111215 32900 10 LT1 211 2 0 1963 20 1 0 3 0.9300 -105 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 A3054777 0 0 0 1 0 0 0 0 0 0 SHAEEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451030246 7242782000 4SEH32027 JAGAPATHI RAO NO.29 ADUGODI 111215 10000 10 LT1 211 3 0 55027 107 1 0 3 1 1169 6.0300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001535612DD 0 0 0 0 0 0 0 0 0 0 JAGAPATHI RAO,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 303.1700 0 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030243 7232782000 4SEH40238 SHARADHA NO.11/1 GRAMADEVATHA GUDI BEEDI 111215 6700 10 LT1 211 0 1 10831 51 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001517443D 0 0 0 0 0 0 0 0 1 0 SHARADHA,NO.11/1 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030245 7226475006 4SL89365 M.ASHOKA # 3,ANJENYA TEMPLE STREET, ADUGODI,KORAMANGALA, 111215 4 10 LT1 211 1 0 3349 41 1 0 3 0.9000 167 2.4900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2480703 0 0 0 1 0 0 0 0 0 0 M.ASHOKA,# 3,ANJENYA TEMPLE STREET, ADUGODI,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451030425 7222782000 4SEH43390 S.SHYALAJA KML - 111215 30700 10 LT1 211 0 1 2122 62 1 0 3 0.7800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054166 0 0 0 2 0 0 0 0 1 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451030309 7211127720 4SL81310 JANAKAMMA NO.11/2 C,G.T.STREET,ADUGODI 111215 5703 10 LT1 211 1 0 11934 91 1 0 3 1 -25 0 0 0 1320 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116092992 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,NO.11/2 C,G.T.STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451030256 7142782000 4SEH639 S SUBRAMANI NO 20 G D T STREET ADUGODI 111215 14300 10 LT1 211 3 0 5814 152 1 0 3 0.9000 -179 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057956 0 0 0 2 0 0 0 0 0 0 S SUBRAMANI,NO 20 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451030465 7132782000 4SEH40815 V.RAMAIAH KML - 111215 25800 10 LT1 211 3 0 3673 111 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 2009-12-01 A3054194 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451030277 7032782000 4SEH32011 MINOO VERGHESE NO.29 ADUGODI 111215 9900 10 LT1 211 5 0 2898 237 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559090 0 0 0 4 0 0 0 0 0 0 MINOO VERGHESE,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1451030266 7022782000 4SEH49304 BHAGYA # 9/2, 2ND CROSS ADUGODI, KML, B.LORE 111215 34100 10 LT1 211 3 0 3841 108 1 0 3 0.8700 -240 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058257 0 0 0 1 0 0 0 0 0 0 BHAGYA,# 9/2, 2ND CROSS ADUGODI, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451030387 7002354707 4SEH71680 VIMALA BAI # 11,3RD FLOOR BASAVANNA TEMPLE STREET 111215 15 10 LT1 211 2 0 1029 40 1 0 3 0 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 BC3110530 0 0 0 0 0 0 0 0 0 0 VIMALA BAI,# 11,3RD FLOOR BASAVANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451030175 6942782000 3SKL425 VIJAYKUMAR N NO 10/1 GRAMADEVATHE TEMPLE STREET ADUGODI 111215 1100 10 LT1 211 0.1600 0 2422 54 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054968 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR N,NO 10/1 GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451030467 6932782000 4SL24419 KAMALAMMA 25ANJENAYA TEMPLE STREET ADUGODI 111215 22500 10 LT1 211 0.0800 0 5338 0 1 0 3 1 -111 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001521558D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,25ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030151 9463782000 3SA2791 PATALAPPA NO 2 ADUGODI 111215 28800 10 LT1 211 0.1600 0 4932 103 1 0 3 0.9100 -1836 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057049 0 0 0 2 0 0 0 0 0 0 PATALAPPA,NO 2 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451030198 9442782000 4SEH31998 GOLDEN NEST APPART OWERS (ECS) NO.29 ADUGODI 111215 12400 10 LT1 211 4 20 20920 1639 1 0 3 0.7800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559902 0 0 0 10 0 0 0 0 0 0 GOLDEN NEST APPART OWERS (ECS),NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3360 2 1451030431 9432782000 4SEH35025 A M SAVITHA 5/1, MUNESWARA TEMPLE ST ADUGODI 111215 29500 10 LT1 211 3 0 5686 96 1 0 3 0.9400 0 0 0 0 1010 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 A3057052 0 0 0 2 0 0 0 0 0 0 A M SAVITHA,5/1, MUNESWARA TEMPLE ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451030320 9422782000 4SL24397 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20700 10 LT1 211 0.0800 0 53718 1450 1 0 3 0.9500 0 0 0 0 12410 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.12410 (ignore if paid) 0 9999999 A3058801 0 0 0 5 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1451030426 9342782000 4SEH32016 K.RAGHUNATHAN D.MANJULA NO.29 ADUGODI 111215 11600 10 LT1 211 3 0 50615 137 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001523201D 0 0 0 0 0 0 0 0 0 0 K.RAGHUNATHAN D.MANJULA,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030314 9322782000 4SEH36535 C.SRIRAMAN ADUGODI, - 111215 13900 10 LT1 211 0 1 4284 129 1 0 3 0.9600 0 0 0 0 740 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3057943 0 0 0 2 0 0 0 0 1 0 C.SRIRAMAN,ADUGODI, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451030432 9242782000 4SEH32025 R.VENKATAKRISHNAN(ECS) NO.29 ADUGODI 111215 11800 10 LT1 211 3 0 63743 215 1 0 3 1 0 0 0 0 730 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001536932D 0 0 0 0 0 0 0 0 0 0 R.VENKATAKRISHNAN(ECS),NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 199.0800 200 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030284 9232782000 4SEH40235 SHARADHA NO.11/1 GRAMADEVATHA GUDI BEEDI 111215 6400 10 LT1 211 3 0 70098 236 1 0 3 1 4232 31.1000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001520905D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO.11/1 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030279 9225190067 4SL81309 JANAKAMMA NO.11/2 B,G.T.STREET,ADUGODI 111215 5702 10 LT1 211 1 0 1442 22 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111116093479 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,NO.11/2 B,G.T.STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451030288 9222782000 4SL56578 S.SHYALAJA KML - 111215 30500 10 LT1 211 1 0 1387 26 1 0 3 0.7400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054162 0 0 0 1 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451030127 9176702702 4SEH63408 L.RAJESHWARI 5C MUNESHWARA TEMPLE STREET, ADUGODI 111215 29504 10 LT1 211 1 0 6678 165 1 0 3 1 0 0 0 0 2000 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111113331472 0 0 0 1 0 0 0 0 0 0 L.RAJESHWARI,5C MUNESHWARA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451030202 9142782000 4SEH7706 H GOVINDA NO 10 G D T STREET ADUGODI 111215 1400 10 LT1 211 1 0 6818 196 1 0 3 0.9400 2586 23.6200 0 0 680 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3054670 0 0 0 2 0 0 0 0 0 0 H GOVINDA,NO 10 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451030435 9132782000 4SL54073 V.RAMAIAH KML - 111215 25500 10 LT1 211 1 0 1345 41 1 0 3 0.8000 0 0 0 0 280 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 999999 A3056859 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451030428 9122782000 4SEH46089 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21700 10 LT1 211 2 0 1224 70 1 0 3 0.9000 1664 15.8000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343908 0 0 0 2 0 0 0 0 0 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451030344 9032782000 2E28474 A SONNA KEMAPANNA 2 ANJENAYA TEMPLE STREET ADUGODI 111215 2500 10 LT1 211 0.1600 0 8505 37 1 0 3 1 514 2.4700 0 0 210 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001520089D 0 0 0 0 0 0 0 0 0 0 A SONNA KEMAPANNA,2 ANJENAYA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030348 9022782000 4SEH48195 T.LEELA KUMAR # 26, ADUGODI KML, B.LORE 111215 17200 10 LT1 211 2 0 6064 77 1 0 3 0.9900 63 0 0 0 840 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3058896 0 0 0 2 0 0 0 0 0 0 T.LEELA KUMAR,# 26, ADUGODI KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 192.5900 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451030197 8942782000 3SKEH564 H THIMMAIAH NO 164/38 4TH MAIN G D T STREET ADUGODI 111215 19800 10 LT1 211 1.9600 0 1534 29 1 0 3 0.8400 29 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056841 0 0 0 0 0 0 0 0 0 0 H THIMMAIAH,NO 164/38 4TH MAIN G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451030346 8912782000 4SEH49475 K.P JAGANATHAN 17, GRAMADEVATHA TEMPLE STREET 111215 9000 10 LT1 211 2 0 705 24 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054361 0 0 0 2 0 0 0 0 0 0 K.P JAGANATHAN,17, GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451030254 8842782000 4SEH15520 VAMALA BAI NO 11 B T STREET ADUGODI 111215 33300 10 LT1 211 3 0 4425 154 1 0 3 0.9200 1589 8.1600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 A3058251 0 0 0 2 0 0 0 0 0 0 VAMALA BAI,NO 11 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451030265 8832782000 4SL26324 KEMPANNA NO 4 G D T STREET ADUGODI 111215 24500 10 LT1 211 0.0800 0 1065 0 1 0 3 1 5018 45.0900 0 0 290 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001518534D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,NO 4 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.8200 56 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451030328 8822782000 4SL49804 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20600 10 LT1 211 1 0 7103 188 1 0 3 0.9500 -31 1 0 0 2360 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A3054324 0 0 0 2 0 0 0 0 0 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451030397 8722782000 5EAEH146 S V GOPALA KRISHNA CHAR NO 1/1 M T STREET ADUGODI 111215 27500 10 LT1 211 3 0 4947 137 1 0 3 0.8900 -3 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343917 0 0 0 3 0 0 0 0 0 0 S V GOPALA KRISHNA CHAR,NO 1/1 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451030394 8712782000 4SEH55234 NANJUNDAPPA PRAMILAMMA #6/4,MUNESWRA TEMPLE STREET ADUGODI 111215 23400 10 LT1 211 0 1 2694 23 1 0 3 1 -16 0 0 0 270 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001512358D 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA PRAMILAMMA,#6/4,MUNESWRA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451030224 8663782000 2E23563 G A KALAPPA G D T ST ADUGODI 111215 18500 10 LT1 211 0.1200 0 1446 68 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3346185 0 0 0 2 0 0 0 0 0 0 G A KALAPPA,G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451030267 8642782000 4SEH28373 R.VALVAR MANOGARAN #4, ADUGODI 111215 3700 10 LT1 211 3 0 6947 188 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054874 0 0 0 3 0 0 0 0 0 0 R.VALVAR MANOGARAN,#4, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 171.7200 189 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451030371 8622782000 4SEH32005 AMIT GUPTASHUKLA GUPTA(ECS) NO.29 ADUGODI 111215 9600 10 LT1 211 5 0 3267 239 1 0 3 0.9900 -2221 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24557087 0 0 0 5 0 0 0 0 0 0 AMIT GUPTASHUKLA GUPTA(ECS),NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7530 2 1451030370 8612782000 4SL69933 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28300 10 LT1 211 1 0 4335 39 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 BC2414927 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451030453 8542782000 4SEH25922 G MUNIYAPPA NO 09 G D TEMPLE STREET ADUGODI 111215 34300 10 LT1 211 3 0 4331 134 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057048 0 0 0 2 0 0 0 0 0 0 G MUNIYAPPA,NO 09 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451030330 8532782000 LG1631 VENKATA GIRIYAPPA NO 219 G D T ST ADUGODI 111215 17500 10 LT1 211 1 0 4315 156 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054322 0 0 0 2 0 0 0 0 0 0 VENKATA GIRIYAPPA,NO 219 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451030285 8522782000 4SEH2387 T VENAKTARAM NO 4M T STREET ADUGODI 111215 29000 10 LT1 211 3 0 2269 81 1 0 3 0.9300 -100 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054774 0 0 0 2 0 0 0 0 0 0 T VENAKTARAM,NO 4M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451030142 8463782000 3SAEH1064 S V GOPALA KRISHNA CHAR NO 1/1 M T STREET ADUGODI 111215 27200 10 LT1 211 1.7200 0 1290 47 1 0 3 0.7600 4 0 0 0 220 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A3343903 0 0 0 1 0 0 0 0 0 0 S V GOPALA KRISHNA CHAR,NO 1/1 M T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451030248 8442782000 4SEH31999 JAGAPATHI RAO NO.29 ADUGODI 111215 11200 10 LT1 211 5 0 6720 384 1 0 3 0.9900 0 8.9000 0 0 400 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 0 24559089 0 0 0 4 0 0 0 0 0 0 JAGAPATHI RAO,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9640 2 1451030318 8422782000 B18346 NANJAIAH NO 12 ADUGODI 111215 4900 10 LT1 211 0.0600 0 1780 67 1 0 3 0.7700 0 1.8900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054677 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NO 12 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451030261 8342782000 4SEH32017 JAGAPATHI RAO(ECS) NO.29 ADUGODI 111215 12000 10 LT1 211 3 0 26694 0 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001513710D 0 0 0 0 0 0 0 0 0 0 JAGAPATHI RAO(ECS),NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030311 8322782000 4SEH43586 ASHA DEVI.R, KML - 111215 3000 10 LT1 211 2 0 1998 34 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054933 0 0 0 2 0 0 0 0 0 0 ASHA DEVI.R,,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451030183 8242782000 4SEH32026 P.VIJAYA SARADHI NO.29 ADUGODI 111215 12100 10 LT1 211 3 0 88475 144 1 0 3 1 -356 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001519553D 0 0 0 0 0 0 0 0 0 0 P.VIJAYA SARADHI,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030186 8232782000 4SEH40236 SHARADHA NO.11/1 GRAMADEVATHA GUDI BEEDI 111215 6500 10 LT1 211 3 0 32643 181 1 0 3 1 166 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001536993D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO.11/1 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030364 8222782000 4SL56579 S.SHYALAJA KML - 111215 30600 10 LT1 211 1 0 3240 70 1 0 3 0.8800 355 3.1800 0 0 1320 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 A3054163 0 0 0 1 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451030306 9523174513 4SL81308 JANAKAMMA NO.11/2,G.T.STREET,ADUGODI 111215 5701 10 LT1 211 1 0 9858 48 1 0 3 1 713 6.0600 0 0 970 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116096403 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,NO.11/2,G.T.STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1451030294 9522782000 4SEH29295 R.ASHADEVI #21 GRAMA DEVATHI ROAD ADUGODI 111215 2800 10 LT1 211 3 0 5355 147 1 0 3 0.9100 -275 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057950 0 0 0 2 0 0 0 0 0 0 R.ASHADEVI,#21 GRAMA DEVATHI ROAD ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451030345 4042782000 4SKP205 B JAYARAM 13, MUNESWARA TEMPLE ST ADUGODI 111215 34900 10 LT5 511 0.3600 14.5000 264036 333 1 0 3 0 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001513893D 0 0 0 0 0 0 0 0 1 0 B JAYARAM,13, MUNESWARA TEMPLE ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030450 9932782000 4SL17234 VIJAYKUMAR N NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 111215 900 10 LT3A 311 1 0 4173 2 1 0 3 0.7800 241 1.2600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056378 0 0 0 0 0 0 0 0 1 0 VIJAYKUMAR N,NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451030122 9687882000 4SKL1170 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 78 10 LT3A 311 5.2800 0 6779 0 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 100001563303D 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030321 9622782000 2E31006 LALITHAMMA NO1 G D TEMPLE STREET ADUGODI 111215 17900 10 LT3A 311 0.1200 0 393 22 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058806 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,NO1 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451030096 9587882000 4SL24649 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 86 10 LT3A 311 1 0 4675 31 1 0 3 1 2627 23.4600 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 999999 100001569485D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030169 9563782000 2E31007 HABEEB KHAN G D TEMPLE STREET ADUGODI 111215 18000 10 LT3A 311 0.1200 0 136 1 1 0 3 0.1100 -1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058815 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN,G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451030347 1042782000 4SL14798 HAMSAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 7500 10 LT3A 311 0.2000 0 0 0 1 0 3 1 0 1 0 0 210 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A3490896 0 0 0 0 0 0 0 0 1 0 HAMSAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030421 0932782000 4SL31425 ZUBAIDA NAZEER 12 BASAVANNA TEMPLE STREET ADUGODI 111215 33000 10 LT3A 311 0.4000 0 2635 57 1 0 3 0.7500 -12 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054764 0 0 0 2 0 0 0 0 1 0 ZUBAIDA NAZEER,12 BASAVANNA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451030300 0706572117 4SL89799 N.VENKATESH 27/2B 111215 59 10 LT3A 311 2 0 20351 360 1 0 3 0.9700 3327 17.0300 0 0 1410 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC2512876 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,27/2B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451030093 0687882000 4SL24640 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 85 10 LT3A 311 0.2000 0 14534 26 1 0 3 1 4389 39.9500 0 0 550 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001590318D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030327 0632782000 4SP2310 K P JAGANNATHAN 17, GRAMA DEVATHA TEMPLE ST ADUGODI 111215 8500 10 LT3A 311 0 5 21145 15 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001516591D 0 0 0 0 0 0 0 0 1 0 K P JAGANNATHAN,17, GRAMA DEVATHA TEMPLE ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030332 0597882000 3SKL661 G NAGARAJA NO 18/1 ADUGODI KORMANGALA 111215 76 10 LT3A 311 0.7600 0 14824 465 1 0 3 0.9100 0 0 0 0 1390 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3343018 0 0 0 3 0 0 0 0 1 0 G NAGARAJA,NO 18/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1451030424 0432782000 4SL53851 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 7600 10 LT3A 311 0.5000 0 186 0 1 0 3 0.5000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054479 0 0 0 0 0 0 0 0 1 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451030179 0142782000 4SL12136 HAMSAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 6900 10 LT3A 311 0.2400 0 0 0 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490887 0 0 0 0 0 0 0 0 1 0 HAMSAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030180 0042782000 4SL14799 HAMSAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 7400 10 LT3A 311 0.2000 0 2568 172 1 0 3 0.6500 0 5.8500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490810 0 0 0 1 0 0 0 0 1 0 HAMSAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451030497 2422782000 4SL54074 V.RAMAIAH KML - 111215 25600 10 LT3A 311 1 0 233 17 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054188 0 0 0 0 0 0 0 0 1 0 V.RAMAIAH,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451030182 2277468183 4SL91250 K B IQBAL AHMED AND MANSOOR 27E HOSUR MAIN ROAD 111215 53 10 LT3A 311 2 0 9133 44 1 0 3 0.9700 837 4.3700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 BC2683010 0 0 0 1 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27E HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451030380 2042782000 4SL24559 SECRETARY,JCCOS LTD(ECS) 40 3RD CORSS ADUGODI 111215 12600 10 LT3A 311 2 0 25721 88 1 0 3 0 0 9.6900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 999999 100001510669D 0 0 0 0 0 0 0 0 1 0 SECRETARY,JCCOS LTD(ECS),40 3RD CORSS ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030219 1687882000 4SL24639 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 84 10 LT3A 311 0.2000 0 12450 57 1 0 3 1 0 0 0 0 730 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001583523D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030233 1663782000 2E26550 BSUBBAIAH 13/A ADUGODI 111215 35200 10 LT3A 311 0.2700 0 1549 54 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3344788 0 0 0 0 0 0 0 0 1 0 BSUBBAIAH,13/A ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451030361 1622782000 4SEH638 C.SRIRAMAN NO 20 G D T STREET ADUGODI 111215 14200 10 LT3A 311 1 0 2301 58 1 0 3 0.5800 0 23.8000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057954 0 0 0 0 0 0 0 0 1 0 C.SRIRAMAN,NO 20 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451030104 1597882000 3SKL660 G NAGARAJA NO 18/1 ADUGODI KORMANGALA 111215 75 10 LT3A 311 0.4800 0 4852 138 1 0 3 0.9700 3366 26.3100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 9999999 A3054939 0 0 0 2 0 0 0 0 1 0 G NAGARAJA,NO 18/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451030099 1587882000 4SP34 A.S.BHASKAR 28/1,GRAMADEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 111215 71 10 LT3A 311 7.7000 10 82161 454 1 0 3 1 0 8.4900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001606494D 0 0 0 0 0 0 0 0 1 0 A.S.BHASKAR,28/1,GRAMADEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030249 1578653355 4SL91252 K B IQBAL AHMED AND MANSOOR 27D HOSUR MAIN ROAD 111215 63 10 LT3A 311 4 0 12684 168 1 0 3 0.9700 2012 10.3000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 99999 C813756 0 0 0 3 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27D HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1451030359 1554717364 4SL89801 N.VENKATESH 27/D 111215 58 10 LT3A 311 0.4800 0 3387 100 1 0 3 0.8600 1089 5.6600 0 0 410 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2512878 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,27/D 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451030404 3042782000 4SL24558 SECRETARY, JCCOS LTD.(ECS) 40 3RD CORSS ADUGODI 111215 12500 10 LT3A 311 3 0 22767 64 1 0 3 0 0 9.6500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 999999 100001512905D 0 0 0 0 0 0 0 0 1 0 SECRETARY, JCCOS LTD.(ECS),40 3RD CORSS ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030287 2942782000 3SKL179 JAGANNATH NO 19G D TEMPLE STREET ADUGODI 111215 13100 10 LT3A 311 0.2000 0 674 19 1 0 3 0.7300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054929 0 0 0 0 0 0 0 0 1 0 JAGANNATH,NO 19G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451030281 2932782000 4SL2044 C.SRIRAMAN NO 20 G D T ST ADUGODI 111215 13700 10 LT3A 311 0.2400 0 2784 69 1 0 3 0.7800 -10 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058898 0 0 0 1 0 0 0 0 1 0 C.SRIRAMAN,NO 20 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451030303 2832782000 4SL41463 B.JAYARAM #13, MUNESHWARA TEMPLE ADUGODI 111215 34500 10 LT3A 311 0.9800 0 762 33 1 0 3 0.8100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054770 0 0 0 2 0 0 0 0 1 0 B.JAYARAM,#13, MUNESHWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451030413 2738511541 4SL89800 N.VENKATESH 27/E 111215 55 10 LT3A 311 0.4800 0 2018 2 1 0 3 0.9900 233 1.2300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 BC2512877 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,27/E 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451030456 2663782000 2E26549 BSUBBAIAH 13/A ADUGODI 111215 35100 10 LT3A 311 0.8400 0 1112 40 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343906 0 0 0 1 0 0 0 0 1 0 BSUBBAIAH,13/A ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451030189 2597882000 3SKP127 R BHATT 68, GRAMA DEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 111215 74 10 LT3A 311 0 4 96256 658 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001550571D 0 0 0 0 0 0 0 0 1 0 R BHATT,68, GRAMA DEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030447 4587882000 4SL307 G NAGARAJA NO 18/1 ADUGODI KORMANGALA 111215 73 10 LT3A 311 1.6000 0 48070 403 1 0 3 0 3910 20.0100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001558840AD 0 0 0 0 0 0 0 0 1 0 G NAGARAJA,NO 18/1 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030205 4187882000 4SKL1172 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 79 10 LT3A 311 0.5600 0 1233 93 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490881 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451030230 3977882000 3SKP210 A.S.BHASKAR 28, GRAMA DEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 111215 72 10 LT3A 311 7.7000 10 88378 1454 1 0 3 0 0 19.7500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001555918D 0 0 0 0 0 0 0 0 1 0 A.S.BHASKAR,28, GRAMA DEVATHA TEMPLE ST,ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030427 3942782000 3SKL770 VIMALA BAI NO 11 BASAVANNA TEMPLE ADUGODI 111215 33400 10 LT3A 311 0.2000 0 3404 87 1 0 3 0.8800 0 0 0 0 670 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 999999 A3058252 0 0 0 1 0 0 0 0 1 0 VIMALA BAI,NO 11 BASAVANNA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451030105 3832782000 4SL41462 B.JAYARAM #13, MUNESHWARA TEMPLE STREET ADUGODI 111215 34600 10 LT3A 311 0.3800 0 656 14 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054767 0 0 0 0 0 0 0 0 1 0 B.JAYARAM,#13, MUNESHWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451030296 3663782000 2E28473 HABEEB KHAN G DEVATH TEMPLE ADUGODI 111215 200 10 LT3A 311 0.1600 0 2399 0 1 0 3 1 216 1.1500 0 0 230 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001531088D 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN,G DEVATH TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030498 3632782000 4SL49808 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20200 10 LT3A 311 0.4800 0 1288 48 1 0 3 0.7700 0 0 0 0 240 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3054333 0 0 0 0 0 0 0 0 1 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451030273 3587882000 4SL2657 SHANTAMMA NO 18/1 G D TEMPLE STREET ADUGODI 111215 66 10 LT3A 311 0.2000 0 3100 87 1 0 3 0.9400 0 3.1800 0 0 1120 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3054861 0 0 0 1 0 0 0 0 1 0 SHANTAMMA,NO 18/1 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451030193 5722782000 3SKL178A K JAGANNATH 19 ADUGODI 111215 13000 10 LT3A 311 0.5600 0 272 6 1 0 3 0.6400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057960 0 0 0 0 0 0 0 0 1 0 K JAGANNATH,19 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451030444 5687882000 4SKL1177 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 83 10 LT3A 311 0.1600 0 36 0 1 0 3 1 215 1.1500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490893 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030213 5318862756 4SL91254 K B IQBAL AHMED AND MANSOOR NO 27/1, HOSUR MAIN ROAD 111215 52 10 LT3A 311 5 0 12650 362 1 0 3 0.9700 4706 24.1200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 1000000 C813758 0 0 0 6 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,NO 27/1, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1451030240 5122782000 4SL59142 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21300 10 LT3A 311 0.4800 0 820 56 1 0 3 0.9600 0 26.6300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 9999999 A3343915 0 0 0 2 0 0 0 0 1 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451030130 4942782000 3SKL126 S SUBRAMANI NO 20 G D T ST ADUGODI 111215 13800 10 LT3A 311 0.4800 0 2222 23 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057952 0 0 0 0 0 0 0 0 1 0 S SUBRAMANI,NO 20 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451030134 4832782000 4SL35325 JANAKAMMA 11 GRMADEVATHA TEMPLE STREET ADUGODI 111215 5800 10 LT3A 311 0.2000 0 2049 46 1 0 3 0.8400 1108 11.8000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 9999999 A3054971 0 0 0 0 0 0 0 0 1 0 JANAKAMMA,11 GRMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451030322 4768571970 4SL93133 M ASHOK # 13 ADUGODI COMPLEX Market 111215 0 10 LT3A 311 0.5000 0 71 0 1 0 28 1 1296 13.9200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 999999 111116666699 0 0 0 0 0 0 0 0 1 0 M ASHOK,# 13 ADUGODI COMPLEX Market 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030188 4687882000 4SKL378 SUSHEELA NO 29 ADUGODI KORMANGALA 111215 81 10 LT3A 311 0.1600 0 87 8 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490899 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 29 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451030482 4632782000 4SL49807 V.S.PATRICK RAJU 31,GRAMA DEVATHA TEMPAL STREET ADUGODI 111215 20000 10 LT3A 311 0.4800 0 5722 161 1 0 3 0.8600 0 0 0 0 1270 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3058804 0 0 0 2 0 0 0 0 1 0 V.S.PATRICK RAJU,31,GRAMA DEVATHA TEMPAL STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451030200 6812782000 4SL67160 HAMASAMM #11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 111215 7200 10 LT3A 311 2 0 8661 50 1 0 3 1 0 1.4200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001537936D 0 0 0 0 0 0 0 0 1 0 HAMASAMM,#11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030351 6687882000 4SKL1176 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 80 10 LT3A 311 0.2400 0 1941 149 1 0 3 0.9900 1428 7.3300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490890 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451030147 6652788590 4SL78724 S SUBRAMANI 20B, GRAMADEVATHA STREET, ADUGODI 111215 110012 10 LT3A 311 1 0 1405 15 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 111113333766 0 0 0 0 0 0 0 0 1 0 S SUBRAMANI,20B, GRAMADEVATHA STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451030415 6587882000 4SL24670 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 90 10 LT3A 311 0.4000 0 6830 25 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001571662D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030274 6432782000 4SL50599 C.PERUMAL 20/1,GD STREET,ADUGODI ADUGODI, 111215 15000 10 LT3A 311 1 0 1447 40 1 0 3 0.7800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057945 0 0 0 0 0 0 0 0 1 0 C.PERUMAL,20/1,GD STREET,ADUGODI ADUGODI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451030416 6187882000 4SL24651 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 88 10 LT3A 311 0.5000 0 17161 25 1 0 3 1 0 0 0 0 380 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001545818D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030263 6122782000 4SL59141 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21100 10 LT3A 311 0.4800 0 1378 58 1 0 3 0.7400 696 3.6000 0 0 290 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3343904 0 0 0 0 0 0 0 0 1 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451030167 5832782000 4SL35324 JANAKAMMA 11 GRMADEVATHA TEMPLE STREET ADUGODI 111215 5700 10 LT3A 311 0.2000 0 3341 109 1 0 3 0.7900 0 0 0 0 1160 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3054661 0 0 0 0 0 0 0 0 1 0 JANAKAMMA,11 GRMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451030366 7912782000 4SL64165 K.JAGANATHA #19 G.D.STREET ADUGODI 111215 13300 10 LT3A 311 2 0 890 20 1 0 3 0.9200 607 3.1800 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054927 0 0 0 0 0 0 0 0 1 0 K.JAGANATHA,#19 G.D.STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451030466 7841003100 4SL91255 K B IQBAL AHMED AND MANSOOR 27B HOSUR MAIN ROAD 111215 61 10 LT3A 311 5 0 10358 229 1 0 3 0.7800 2824 14.5000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 0 C813759 0 0 0 3 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27B HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451030411 7812782000 4SL67159 HAMASAMM #11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 111215 7100 10 LT3A 311 5 0 59424 310 1 0 3 1 0 0 0 0 1050 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001521222D 0 0 0 2 0 0 0 0 1 0 HAMASAMM,#11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451030382 7687882000 4SKL1175 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 82 10 LT3A 311 0.6400 0 550 23 1 0 3 1 374 1.9500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490884 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451030258 7622782000 2E24601 SAROJAMMA NO 22 ADUGODI KORMANGALA 111215 32400 10 LT3A 311 0.1600 0 4142 143 1 0 3 0.9400 1573 8 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 9999999 A3057044 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO 22 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451030325 7511132570 4SL91253 K B IQBAL AHMED AND MANSOOR 27A HOSUR MAIN ROAD 111215 51 10 LT3A 311 5 0 18103 312 1 0 3 0.6900 4140 21.1900 0 0 250 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 999999 C813757 0 0 0 5 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27A HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1451030476 7473956457 4SL91249 K B IQBAL AHMED AND MANSOOR 27G HOSUR MAIN ROAD 111215 57 10 LT3A 311 1 0 349 0 1 0 3 0.0900 216 1.2200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999 BC2683009 0 0 0 0 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27G HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030227 7332782000 4SL53854 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 7900 10 LT3A 311 2 0 350 34 1 0 3 0.9800 5759 19.4000 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001515 0 9999999 A3054467 0 0 0 1 0 0 0 0 1 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451030459 7122782000 4SL59140 M.ASHOKA # 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 111215 21200 10 LT3A 311 1 0 52 1 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343912 0 0 0 0 0 0 0 0 1 0 M.ASHOKA,# 3, MUNESHWARA TEMPLE STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451030196 7042782000 4SL1990 GYANCHAND NO 21G D TEMPLE STREET ADUGODI 111215 15800 10 LT3A 311 0.1200 0 1977 69 1 0 3 0.9700 0 0 0 0 590 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3054869 0 0 0 1 0 0 0 0 1 0 GYANCHAND,NO 21G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451030480 6977882000 4SL68565 SHANTHAMMA #18,ADUGODI KORAMANGALA 111215 68 10 LT3A 311 1 0 6400 34 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001563366D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,#18,ADUGODI KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451030315 9332782000 4SL53852 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 7700 10 LT3A 311 0.5000 0 5 1 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054473 0 0 0 0 0 0 0 0 1 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451030290 9223591427 4SL91251 K B IQBAL AHMED AND MANSOOR 27F HOSUR MAIN ROAD 111215 54 10 LT3A 311 2 0 2730 1 1 0 3 0.9900 455 2.4100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 BC2683011 0 0 0 0 0 0 0 0 1 0 K B IQBAL AHMED AND MANSOOR,27F HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451030455 9042782000 4SL12137 HAMSAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 7300 10 LT3A 311 0.2400 0 0 0 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3490802 0 0 0 0 0 0 0 0 1 0 HAMSAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030102 8963698957 4SL89802 N.VENKATESH 27/2C 111215 62 10 LT3A 311 0.4800 0 471 57 1 0 3 0.7700 0 1.7200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 BC2512879 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,27/2C 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451030340 8932782000 4SL17235 VIJAYKUMAR N NO 60/1G D TEMPLE STREET ADUGODI 111215 800 10 LT3A 311 1 0 1438 12 1 0 3 1 0 0 0 0 630 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001528095D 0 0 0 0 0 0 0 0 1 0 VIJAYKUMAR N,NO 60/1G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451030331 8812782000 4SL67158 HAMASAMM #11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 111215 7000 10 LT3A 311 5 0 15089 0 1 0 3 1 0 1.7900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001523065D 0 0 0 1 0 0 0 0 1 0 HAMASAMM,#11,GRAMA DEVATHA STREET ADUGODI,KORAMANGAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1451030396 8687882000 4SKL1171 SUSHEELA NO 207/208 ADUGODI KORMANGALA 111215 77 10 LT3A 311 7.2800 0 75683 1224 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001571957D 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 207/208 ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030098 8587882000 4SL24650 ASST EX ENG NO 1 SUBDIVISION ADUGODI KORMANGALA 111215 87 10 LT3A 311 0.3600 0 21908 125 1 0 3 1 0 0 0 0 840 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001584987D 0 0 0 0 0 0 0 0 1 0 ASST EX ENG,NO 1 SUBDIVISION ADUGODI KORMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030161 8563782000 2E31008 HABEEB KHAN G D TEMPLE STREET ADUGODI 111215 18200 10 LT3A 311 2 0 8055 111 1 0 3 1 0 12.7900 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100006861291 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN,G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1451030247 8432782000 4SL50597 C.SRIRAMAN ADUGODI, - 111215 14000 10 LT3A 311 1 0 3332 90 1 0 3 0.7100 -34 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057955 0 0 0 1 0 0 0 0 1 0 C.SRIRAMAN,ADUGODI, - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451030262 8332782000 4SL53853 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 7800 10 LT3A 311 0.5000 0 254 5 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054362 0 0 0 0 0 0 0 0 1 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451030301 9524068435 4SL93471 HAMSAMMA NO 11,G D TEMPLE STREET, KORAMANGALA 111215 0 10 LT3A 311 3 0 1985 0 1 0 3 1 0 1.0800 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 111118129792 0 0 0 0 0 0 0 0 1 0 HAMSAMMA,NO 11,G D TEMPLE STREET, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030443 9942782000 3SKEH563 H THIMMAIAH NO 164/38 4TH MAIN G D T STREET ADUGODI 111215 19900 10 LT1 211 2 0 3631 97 1 0 3 0.8800 0 0 0 0 840 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3054198 0 0 0 2 0 0 0 0 0 0 H THIMMAIAH,NO 164/38 4TH MAIN G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451030448 9922782000 4SEH21167 S V GOPALA KRISHANA CHARI NO 6/2 MUNESWARA TEMPLE ADUGODI 111215 26400 10 LT1 211 3 0 17448 46 1 0 3 1 0 1.9300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001519841D 0 0 0 2 0 0 0 0 0 0 S V GOPALA KRISHANA CHARI,NO 6/2 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451030445 9912782000 4SEH49474 K.P JAGANATHAN 17, GRAMADEVATHA TEMPLE STREET 111215 8900 10 LT1 211 2 0 1223 8 1 0 3 0.9000 -38 0 0 0 370 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3054470 0 0 0 0 0 0 0 0 0 0 K.P JAGANATHAN,17, GRAMADEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.2000 49 2025-04-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451030336 9842782000 4SEH15663 SHARADA NO 11 G D TEMPLE STREET ADUGODI 111215 6300 10 LT1 211 3 0 38880 200 1 0 3 1 0 0 0 0 730 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001519270D 0 0 0 0 0 0 0 0 0 0 SHARADA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030316 9832782000 4SL27401 G.NAGARAJU #3,1ST CROSS AUDGODI 111215 34000 10 LT1 211 0.2400 0 701 28 1 0 3 0.8000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058259 0 0 0 2 0 0 0 0 0 0 G.NAGARAJU,#3,1ST CROSS AUDGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451030378 9822782000 4SL41982 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ #33 GRAMA DEVATHA TEMPLE STREET ADUGODI 111215 23800 10 LT1 211 0.4000 0 1457 52 1 0 3 0.6100 175 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054181 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,#33 GRAMA DEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-10-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451030372 9812782000 4SEH40856 V RAVI BLORE - 111215 19300 10 LT1 211 3 0 1087 37 1 0 3 0.8000 -193 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054199 0 0 0 0 0 0 0 0 0 0 V RAVI,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.9100 69 2025-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451030190 9742782000 4SEH20103 A M SAVITHA NO 5/1 MUNESWARA TEMPLE ADUGODI 111215 29800 10 LT1 211 3 0 10352 30 1 0 3 1 1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111110350160 0 0 0 1 0 0 0 0 0 0 A M SAVITHA,NO 5/1 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451030362 9722782000 5EA256 MAMATHA.R NO 3 ADUGODI 111215 18700 10 LT1 211 0.2500 0 9553 37 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001525163D 0 0 0 1 0 0 0 0 0 0 MAMATHA.R,NO 3 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451030368 9712782000 4SEH15795 YOUSUFF SALEEM NO 4 G D TEMPLE STREET ADUGODI 111215 22100 10 LT1 211 3 0 12492 336 1 0 3 0.9000 0 1.8500 0 0 3590 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A3056364 0 0 0 4 0 0 0 0 0 0 YOUSUFF SALEEM,NO 4 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1451030251 9642782000 4SEH28487 VIJAYA LAKSHMI KORMANGALA KORMANGALA S4 111215 4400 10 LT1 211 3 0 20061 80 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001528866D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030323 9632782000 4SL46156 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ 9 G.DSTREET ADUGODI 111215 24300 10 LT1 211 0.3200 0 1094 0 1 0 3 1 292 2.2200 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054191 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,9 G.DSTREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030317 9612782000 4SL69932 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28200 10 LT1 211 1 0 10622 72 1 0 3 1 0 2.3400 0 0 90 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100001520483D 0 0 0 3 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1451030271 9542782000 4SEH25047 V MANJULA NO 6/1 G D TEMPLE STREET ADUGODI 111215 31500 10 LT1 211 3 0 6409 165 1 0 3 0.9300 -1 0 0 0 1510 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3057059 0 0 0 2 0 0 0 0 0 0 V MANJULA,NO 6/1 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451030299 9532782000 LG1630 VENKATA GIRIYAPPA NO 29 G D T ST ADUGODI 111215 17400 10 LT1 211 1 0 3671 85 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054147 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA,NO 29 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451030412 1222782000 4SEH46382 C.PURAMAL # 20/1, G T STREET ADUGODI, KML 111215 14500 10 LT1 211 0 1 1463 23 1 0 3 0.6300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054863 0 0 0 1 0 0 0 0 1 0 C.PURAMAL,# 20/1, G T STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451030342 1142782000 4SEH610 GYANCHAND NO 21 G D T STREET ADUGODI 111215 15700 10 LT1 211 3 0 354 9 1 0 3 0.6600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054866 0 0 0 0 0 0 0 0 0 0 GYANCHAND,NO 21 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451030339 1122782000 4SEH48193 T.LEELA KUMAR # 26, ADUGODI KML, B.LORE 111215 17000 10 LT1 211 2 0 2474 21 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058889 0 0 0 2 0 0 0 0 0 0 T.LEELA KUMAR,# 26, ADUGODI KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451030235 1072477556 4SL85492 ANUSUYA 10/2E 111215 2 10 LT1 211 2 0 7128 114 1 0 3 0.8100 -1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999 BC2042445 0 0 0 2 0 0 0 0 0 0 ANUSUYA,10/2E 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.4100 79 2024-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451030353 1032782000 4SEH30058 B.JAYARAM #13, MUNESHWARA TEMPLE STREET ADUGODI 111215 34400 10 LT1 211 3 0 2853 112 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054763 0 0 0 2 0 0 0 0 0 0 B.JAYARAM,#13, MUNESHWARA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451030350 1022782000 4SEH50370 G. GOVINDA # 10. - 111215 1500 10 LT1 211 2 0 9682 180 1 0 3 0.8100 1573 7.9500 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054966 0 0 0 2 0 0 0 0 0 0 G. GOVINDA,# 10. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 266.9000 0 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451030417 0942782000 3SKEH735 VIMALA BAI NO 11 B T STREET ADUGODI 111215 33500 10 LT1 211 3 0 29819 62 1 0 3 1 966 4.9800 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001529903D 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,NO 11 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451030419 0922782000 4SL44938 L RAJANI 85 BASAVANNA TEMPLE STREET 111215 32000 10 LT1 211 0.5000 0 1553 54 1 0 3 0.8900 7 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057056 0 0 0 0 0 0 0 0 0 0 L RAJANI,85 BASAVANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451030418 0918042542 4SEH66885 ANUSUYA 10/2D 111215 17 10 LT1 211 3 0 5559 46 1 0 3 0.9500 -61 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 BC2042441 0 0 0 2 0 0 0 0 0 0 ANUSUYA,10/2D 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451030414 0912782000 4SEH53864 SHAMA BANU #8,MUNESWARA TEMPLE STREET,ADUGODI 111215 31200 10 LT1 211 2 0 7883 23 1 0 3 1 0 3.3000 0 0 220 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001526790D 0 0 0 1 0 0 0 0 0 0 SHAMA BANU,#8,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451030272 0852630119 4SEH65803 P SUJAY # 1A,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 111215 11 10 LT1 211 2 0 9543 99 1 0 3 1 371 3.1800 0 0 500 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110079162 0 0 0 2 0 0 0 0 0 0 P SUJAY,# 1A,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451030437 0842782000 4SEH15939 K P JAGANATHAN NO 17 GRAMADEVATHA TEMPLE STREET ADUGODI 111215 8700 10 LT1 211 3 0 2668 38 1 0 3 0.8900 0 0 0 0 640 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3054380 0 0 0 2 0 0 0 0 0 0 K P JAGANATHAN,NO 17 GRAMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.9100 60 2024-06-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451030439 0832782000 4SL44942 ALLUDIN 109 2ND CROSS ANJANEYA TEMPLE STREET 111215 25200 10 LT1 211 0.2500 0 756 24 1 0 3 0.9600 9 0 0 0 400 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 999999 A3056846 0 0 0 0 0 0 0 0 0 0 ALLUDIN,109 2ND CROSS ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451030436 0822782000 B17327 NAJAIAH NO 12GRAMADEVATHA TEMPLE STREET ADUGODI 111215 5000 10 LT1 211 0.1500 0 320 0 1 0 3 1 6195 52.7300 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001514140D 0 0 0 0 0 0 0 0 0 0 NAJAIAH,NO 12GRAMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030433 0812782000 2E25333 K VALLIAMMA NO 4 G D T ST ADUGODI 111215 16500 10 LT1 211 0.2400 0 1196 35 1 0 3 0.9200 306 1.5700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058893 0 0 0 2 0 0 0 0 0 0 K VALLIAMMA,NO 4 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451030231 0761496636 4SEH72204 RAJAGOPAL N 25C GRAMADEVATHA TEMPLE SSTREET 111215 1 10 LT1 211 2 0 3338 24 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 BC3181696 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL N,25C GRAMADEVATHA TEMPLE SSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451030229 0742782000 4SEH28558 VIJAYKUMAR N NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 111215 1000 10 LT1 211 2 0 1431 33 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056363 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR N,NO; 10/1, GRAMA DEVATHA TEMPLE STREET, ADUGODI; BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451030293 0722782000 2E29516 K SWAMINATHAN NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 111215 3200 10 LT1 211 1 0 4513 130 1 0 3 0.8300 0 0 0 0 450 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3057948 0 0 0 2 0 0 0 0 0 0 K SWAMINATHAN,NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451030304 0712782000 4SL69931 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28100 10 LT1 211 1 0 12462 23 1 0 3 1 0 4.6300 0 0 350 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001514685D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451030106 0663782000 2E25332 K VALLIAMMA NO 4 G D T ST ADUGODI 111215 16300 10 LT1 211 0.2400 0 9773 53 1 0 3 1 -21 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001524358D 0 0 0 1 0 0 0 0 0 0 K VALLIAMMA,NO 4 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451030232 0651380483 4SEH63410 L.RAJESHWARI 5A MUNESHWARA TEMPLE STREET, ADUGODI 111215 29502 10 LT1 211 2 0 6379 30 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111115865238 0 0 0 0 0 0 0 0 0 0 L.RAJESHWARI,5A MUNESHWARA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451030234 0642782000 4SEH3149 MUNIYAMMA NO 27 G D T STREET ADUGODI 111215 18100 10 LT1 211 3 0 1973 121 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3058603 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 27 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451030329 0622782000 4SEH21168 S V GOPALA KRISHANA CHARI NO 6/2 MUNESWARA TEMPLE ADUGODI 111215 26500 10 LT1 211 3 0 14924 79 1 0 3 1 -927 0 0 0 400 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001518515D 0 0 0 4 0 0 0 0 0 0 S V GOPALA KRISHANA CHARI,NO 6/2 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1451030454 0563782000 3SA2790 PATALAPPA NO 2 ADUGODI 111215 28700 10 LT1 211 0.1600 0 12990 345 1 0 3 0.9200 0 0 0 0 1120 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3057054 0 0 0 2 0 0 0 0 0 0 PATALAPPA,NO 2 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451030420 0542782000 4SEH31725 V MANJULA NO 6/1 G D TEMPLE STREET ADUGODI 111215 31600 10 LT1 211 3 0 5848 149 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057058 0 0 0 2 0 0 0 0 0 0 V MANJULA,NO 6/1 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451030377 0532782000 B18351 NANJAIAH NO 12 ADUGODI 111215 4500 10 LT1 211 0.0600 0 455 3 1 0 3 1 6836 55.5700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054679 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NO 12 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2024-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030374 0522782000 4SL47884 C PERUMAL NO.20/1, GRAMA DEVATHA TEMPLE STREET 111215 15400 10 LT1 211 1 0 5238 115 1 0 3 0.9200 0 0 0 0 620 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3371749 0 0 0 2 0 0 0 0 0 0 C PERUMAL,NO.20/1, GRAMA DEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451030441 0442782000 4SEH32000 SANGEETA M KARLEKAR NO.29 ADUGODI 111215 11300 10 LT1 211 5 0 3179 137 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559088 0 0 0 0 0 0 0 0 0 0 SANGEETA M KARLEKAR,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3630 2 1451030422 0422782000 4SEH40816 V.RAMAIAH KML - 111215 25900 10 LT1 211 0 1 4722 123 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056845 0 0 0 2 0 0 0 0 1 0 V.RAMAIAH,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451030228 0342782000 4SEH32007 M.ASOKAN(ECS) NO.29 ADUGODI 111215 9700 10 LT1 211 5 0 3194 252 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 0 24559093 0 0 0 5 0 0 0 0 0 0 M.ASOKAN(ECS),NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 222.1700 0 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0080 2 1451030373 2032782000 4SEH25226 JANAKAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 6000 10 LT1 211 3 0 3405 53 1 0 3 0.7700 -27 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056366 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451030379 2022782000 4SL62825 PUTTA LAKSHMAMMA 5, MUNESHWARA TEMPLE STREET 111215 22900 10 LT1 211 0.4800 0 2240 26 1 0 3 0.7000 96 1.3700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054192 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,5, MUNESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2024-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451030289 1942782000 3SKL180 K JAGANNATHA NO 19 G D T ST ADUGODI 111215 13500 10 LT1 211 1.4600 0 4669 123 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054922 0 0 0 2 0 0 0 0 0 0 K JAGANNATHA,NO 19 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 184.2900 200 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451030291 1932782000 4SL30842 S V GOPALA KRISIHNA NO 6/2 MUNESWARA TEMPLE ADUGODI 111215 26700 10 LT1 211 1 0 24309 87 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001515521D 0 0 0 2 0 0 0 0 0 0 S V GOPALA KRISIHNA,NO 6/2 MUNESWARA TEMPLE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451030470 1912782000 4SEH53863 SHAMA BANU #8,MUNESWARA TEMPLE STREET,ADUGODI 111215 31100 10 LT1 211 3 0 32981 253 1 0 3 1 0 13.7600 0 0 2250 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100001512198D 0 0 0 1 0 0 0 0 0 0 SHAMA BANU,#8,MUNESWARA TEMPLE STREET,ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451030308 1844952047 4SEH66884 ANUSUYA #10/2,GRAMADEVATHA STREET,ADUGODI,BANGALORE 111215 3 10 LT1 211 3 0 1423 87 1 0 3 0.8300 341 1.8400 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 8644004 0 0 0 3 0 0 0 0 0 0 ANUSUYA,#10/2,GRAMADEVATHA STREET,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4820 2 1451030307 1842782000 4SEH11331 MEHABOOB PASHA NO 6/2 G D TEMPLE STREET ADUGODI 111215 3900 10 LT1 211 3 0 3581 108 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056375 0 0 0 2 0 0 0 0 0 0 MEHABOOB PASHA,NO 6/2 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451030312 1832782000 4SL41734 GYANA CHAND #21 GRAMA DEVATHI TEMPLE STREET 111215 15500 10 LT1 211 0.7200 0 1316 34 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054865 0 0 0 3 0 0 0 0 0 0 GYANA CHAND,#21 GRAMA DEVATHI TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451030489 1822782000 B17326 NAJAIAH NO 12GRAMADEVATHA TEMPLE STREET ADUGODI 111215 5100 10 LT1 211 0.1200 0 444 0 1 0 3 1 13556 99.6800 0 0 330 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001532298D 0 0 0 0 0 0 0 0 0 0 NAJAIAH,NO 12GRAMADEVATHA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030118 1812782000 4SEH55233 NANJUNDAPPA PRAMILAMMA #6/4,MUNESWRA TEMPLE STREET ADUGODI 111215 23200 10 LT1 211 2 0 6331 33 1 0 3 1 -38 0 0 0 320 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001513486D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA PRAMILAMMA,#6/4,MUNESWRA TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451030214 1787882000 4SEH35659 SHANTHAMMA NO.18 ADUGODI 111215 70 10 LT1 211 3 0 3769 89 1 0 3 0.9600 804 4.0700 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057959 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.18 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451030343 1742782000 4SEH21781 ZUBAIDA NAZEER NO 12 B T STREET ADUGODI 111215 33200 10 LT1 211 3 0 3048 43 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054761 0 0 0 2 0 0 0 0 0 0 ZUBAIDA NAZEER,NO 12 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451030472 1722782000 2E29515 K SWAMINATHAN NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 111215 3100 10 LT1 211 1 0 662 9 1 0 3 0.7200 -123 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054876 0 0 0 1 0 0 0 0 0 0 K SWAMINATHAN,NO 39GRAMADEVATHE TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451030092 1712782000 4SL69930 RADHAKRISHNAN C V #12,MUNESWARA TEMPLE STREET KORAMANGALA 111215 28000 10 LT1 211 1 0 11845 63 1 0 3 1 0 0 0 0 790 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001533057D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN C V,#12,MUNESWARA TEMPLE STREET KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451030367 1642782000 4SEH25224 JANAKAMMA NO 11 G D TEMPLE STREET ADUGODI 111215 6200 10 LT1 211 3 0 1543 55 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054979 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,NO 11 G D TEMPLE STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451030365 1632782000 4SWP30325 VIJAYKUMAR N #10/1 GRAMA DEVATHA TEMPLE STREET 111215 1300 10 LT1 211 0 0.5000 853 17 1 0 3 0.6800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054977 0 0 0 0 0 0 0 0 1 0 VIJAYKUMAR N,#10/1 GRAMA DEVATHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451030241 1563782000 3SA2658 MUNIYAMMA (S V GOPALA KRISHNA CHAR) NO 11 ADUGODI 111215 27600 10 LT1 211 0.1600 0 709 19 1 0 3 0.7000 1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3343911 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,(S V GOPALA KRISHNA CHAR) NO 11 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451030376 1542782000 4SEH33456 JAGANNATH K P NO.42, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111215 8600 10 LT1 211 3 0 3233 84 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054371 0 0 0 2 0 0 0 0 0 0 JAGANNATH K P,NO.42, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451030369 1532782000 B18350 NANJAIAH NO 12 ADUGODI 111215 4600 10 LT1 211 0.0600 0 17190 0 1 0 3 1 2106 17.3400 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001513750D 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NO 12 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030181 1463782000 3SKEH391 K JAGANATHA NO 19 G D T STREET ADUGODI 111215 12900 10 LT1 211 2.9200 0 4760 122 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 BC3209336 0 0 0 2 0 0 0 0 0 0 K JAGANATHA,NO 19 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451030302 1442782000 4SEH32015 RAMPRASAD BHAT AND ANUPAMA BHAT NO.29 ADUGODI 111215 11000 10 LT1 211 3 0 49402 263 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001538128D 0 0 0 0 0 0 0 0 0 0 RAMPRASAD BHAT AND ANUPAMA BHAT,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030305 1432782000 4SEH38904 G MANJUNATH NO.6 MUNESHWARA TEMPLE ROAD 111215 26000 10 LT1 211 0 1 1886 42 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056365 0 0 0 2 0 0 0 0 1 0 G MANJUNATH,NO.6 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451030310 1342782000 4SEH32006 VIVEKE AGRAWAL NO.29 ADUGODI 111215 10500 10 LT1 211 5 0 2489 176 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559896 0 0 0 3 0 0 0 0 0 0 VIVEKE AGRAWAL,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9820 2 1451030313 1322782000 4SL56576 S.SHYALAJA KML - 111215 30300 10 LT1 211 1 0 3846 104 1 0 3 0.8100 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3054161 0 0 0 2 0 0 0 0 0 0 S.SHYALAJA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451030276 1276452013 4SL78727 C.SRIRAMAN 20, GRAMADEVATHA STREET, ADUGODI 111215 110011 10 LT1 211 1 0 6656 9 1 0 3 1 -1 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111113334638 0 0 0 0 0 0 0 0 0 0 C.SRIRAMAN,20, GRAMADEVATHA STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451030408 1242782000 4SEH344 K JAGANATHA NO 19 G D T STREET ADUGODI 111215 13200 10 LT1 211 3 0 36859 140 1 0 3 1 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 100001533204D 0 0 0 2 0 0 0 0 0 0 K JAGANATHA,NO 19 G D T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451030402 1232782000 4SL53961 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 23900 10 LT1 211 1 0 509 0 1 0 3 1 0 1 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054184 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451030393 3563782000 3SA2587 A M SAVITHA NO 5/1 MUNESWARA TEMPLE STREE ADUGODI 111215 29900 10 LT1 211 0.2400 0 6467 229 1 0 3 0.9800 0 0 0 0 1250 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3057055 0 0 0 2 0 0 0 0 0 0 A M SAVITHA,NO 5/1 MUNESWARA TEMPLE STREE ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451030386 3542782000 4SEH33455 JAGANNATH K P NO.42, GRAMA DEVATHA TEMPLE STREET, ADUGODI 111215 8800 10 LT1 211 3 0 3242 93 1 0 3 0.8200 -98 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054469 0 0 0 2 0 0 0 0 0 0 JAGANNATH K P,NO.42, GRAMA DEVATHA TEMPLE STREET, ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451030121 3522782000 4SL18957 MAIMUNNISA NO 812 G D T ST ADUGODI 111215 5400 10 LT1 211 1 0 1486 0 1 0 3 1 911 8.2100 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001544307D 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,NO 812 G D T ST ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030141 3500601620 4SEH65807 P SUJAY # 1C,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 111215 6 10 LT1 211 4 0 6557 40 1 0 3 0.6600 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 C0085649 0 0 0 1 0 0 0 0 0 0 P SUJAY,# 1C,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451030326 3463782000 3SKEH2144 VIMALA BAI NO 11 B T STREET ADUGODI 111215 33700 10 LT1 211 3 0 7945 225 1 0 3 0.9600 0 0 0 0 790 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.790 (ignore if paid) 0 9999 A3058242 0 0 0 2 0 0 0 0 0 0 VIMALA BAI,NO 11 B T STREET ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451030334 3442782000 4SEH32013 GHANSHYAM GOHIL,SUNILA BHAVE NO.29 ADUGODI 111215 11100 10 LT1 211 3 0 21585 0 1 0 3 1 -828 1.0400 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 100001533450D 0 0 0 0 0 0 0 0 0 0 GHANSHYAM GOHIL,SUNILA BHAVE,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451030468 3432782000 4SEH38902 G MANJUNATH NO.6 MUNESHWARA TEMPLE ROAD 111215 26100 10 LT1 211 3 0 4766 106 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3056372 0 0 0 2 0 0 0 0 0 0 G MANJUNATH,NO.6 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.2000 132 2025-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451030157 3422782000 4SEH41623 V MANJULA KML - 111215 31300 10 LT1 211 0.2400 1 1071 29 1 0 3 0.7900 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 999999 A3057053 0 0 0 1 0 0 0 0 0 0 V MANJULA,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451030237 3380309690 4SEH65805 P SUJAY # 1,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 111215 7 10 LT1 211 2 0 13268 31 1 0 3 1 -138 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 111110180921 0 0 0 0 0 0 0 0 0 0 P SUJAY,# 1,MUNESWARA TEMPLE STREET CROSS,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451030324 3361208960 4SEH72206 RAJAGOPAL N 25B GRAMADEVATHA TEMPLE SSTREET 111215 14 10 LT1 211 2 0 6541 175 1 0 3 0.9400 0 0 0 0 240 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3181698 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL N,25B GRAMADEVATHA TEMPLE SSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451030319 3342782000 4SEH32003 VIDHYA SHENOY PRAKASH BHANDAR NO.29 ADUGODI 111215 9500 10 LT1 211 5 0 2774 200 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 1000000 24559092 0 0 0 5 0 0 0 0 0 0 VIDHYA SHENOY PRAKASH BHANDAR,NO.29 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1451030481 3332782000 4SEH40478 SHAMALAMMA NO.14 GRAMADEVATHA GUDI BEEDI 111215 8200 10 LT1 211 0 1 2472 77 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054480 0 0 0 4 0 0 0 0 1 0 SHAMALAMMA,NO.14 GRAMADEVATHA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1451030478 3322782000 4SEH43013 SHAEEN TAJ KML - 111215 32800 10 LT1 211 0 1 2468 52 1 0 3 0.7500 -107 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3054769 0 0 0 0 0 0 0 0 1 0 SHAEEN TAJ,KML - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451030282 3279123772 4SEH72205 RAJAGOPAL N 25D GRAMADEVATHA TEMPLE SSTREET 111215 9 10 LT1 211 2 0 2252 37 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 BC3181697 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL N,25D GRAMADEVATHA TEMPLE SSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451030097 3232782000 4SL53959 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ NO.33 GRAMA DEVATHE GUDI BEEDI 111215 24400 10 LT1 211 1 0 37437 138 1 0 3 0 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001511920D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF, MOHAMMED SIDDIQ, MOHAMMED NAWAZ,NO.33 GRAMA DEVATHE GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030168 3222782000 4SL59410 C.PURAMAL # 20/1, G T STREET ADUGODI, KML 111215 14800 10 LT1 211 1 0 4221 102 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 9999999 A3057947 0 0 0 2 0 0 0 0 0 0 C.PURAMAL,# 20/1, G T STREET ADUGODI, KML 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451030275 3187882000 4SEH35660 SHANTHAMMA NO.18 ADUGODI 111215 64 10 LT1 211 0 1 15958 37 1 0 3 0 -2 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 99999 100001570571D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NO.18 ADUGODI 0 0 0 0 0 0 0 0 2026-01-10 0 10000126605 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451030452 4671725100 4SEH72207 RAJAGOPAL N 25A GRAMADEVATHA TEMPLE SSTREET 111215 8 10 LT1 211 2 0 2008 32 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001515 0 100000 BC3181699 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL N,25A GRAMADEVATHA TEMPLE SSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2