1442806923 6381192000 4SL39444 MUNIGANGAMMA 113/3,1ST MAIN ANJENAYA TEMPLE STREET 111213 24400 10 LT1 211 0.6400 0 4764 85 1 0 3 0 1 0 0 0 2110 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 A3056149 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,113/3,1ST MAIN ANJENAYA TEMPLE STREET 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7400 1442806962 5781192000 4SL11532 HEMANTH KUMAR A.K NO 3 P T STREET ADUGODI KORMANGALA 111213 6700 10 LT1 211 0.2400 0 10394 75 1 0 3 0 0 1 0 0 370 1112 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001553999 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,NO 3 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1442806807 1911822862 4SEH70538 R RAMESH 16/1B 111213 105 10 LT1 211 2 0 9248 120 1 0 3 0.9500 377 2.8300 0 0 1650 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2579518 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1B 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1600 1442806901 1160192000 4SL11531 HEMANTH KUMAR A.K NO 3 P T STREET ADUGODI KORMANGALA 111213 6500 10 LT1 211 0.2400 0 7655 62 1 0 3 1 0 5.6400 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 9999999 100001560588D 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR A.K,NO 3 P T STREET ADUGODI KORMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 1442806805 1091192000 3SKEH9478 MUNIGANGAMMA NO 11/3 1ST MAIN ADUGODI 111213 22800 10 LT1 211 3 0 265 8 1 0 3 1 790 7.4600 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 9999999 100001547173D 0 0 0 2 0 0 0 0 0 0 MUNIGANGAMMA,NO 11/3 1ST MAIN ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1442806870 0850192000 4SL16621 CHIKKA LAXMAIAH NO 11 1ST CROSS A T STREET ADUGODI 111213 21700 10 LT1 211 1 0 532 1 1 0 3 0 5350 46.2200 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001513 0 999 100001582090D 0 0 0 0 0 0 0 0 0 0 CHIKKA LAXMAIAH,NO 11 1ST CROSS A T STREET ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 1442806904 0457802288 4SEH70537 R RAMESH 16/1F 111213 107 10 LT1 211 2 0 3083 55 1 0 3 0.7700 -1522 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 99999 BC2579517 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1F 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6900 1442806949 0133986683 4SEH70535 R RAMESH 16/1E 111213 101 10 LT1 211 2 0 3669 119 1 0 3 0.9700 0 0 0 0 330 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2579515 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1E 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2900 1442806993 7281192000 4SP1867 MUNIGANGAMMA 11/3, 1ST CROSS, ADUGODI KORAMANGALA LAYOUT 111213 24200 10 LT5 511 0 8 40785 18 1 0 3 0 12197 110.5100 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 0 0 0 100 0 14001513 0 99999 100001591258 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3, 1ST CROSS, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1442806942 3950192000 3SKP191 RAFEEQ AHMED 12, K M ROAD, ADUGODI KORAMANGALA LAYOUT 111213 11000 10 LT5 511 0 10 49777 114 1 0 3 0 0 1 0 0 1120 1112 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100001581464 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHMED,12, K M ROAD, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1442806919 5381192000 4SL39446 MUNIGANGAMMA 11/3 1ST AMIN ADUGODI 111213 24500 10 LT1 211 0.6400 0 1561 32 1 0 3 0 0 1 0 0 540 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999 A3056159 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3 1ST AMIN ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5400 1442806936 4871192000 4SL53968 BINDUSHREE. R AND GANESH.R NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 111213 18100 10 LT1 211 5 0 0 1 1 0 3 0 5 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 1000000 1A0000011149 0 0 0 0 0 0 0 0 0 0 BINDUSHREE. R AND GANESH.R,NO. 20 & 20/2 PATTALAMMA GUDI BEEDI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1442807002 4850192000 4SL39445 MUNIOGANGAMMA 11/3, IST AMAIN ADUGODI 111213 24300 10 LT1 211 0.6400 0 804 50 1 0 3 0 154 1 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 999 A3056141 0 0 0 0 0 0 0 0 0 0 MUNIOGANGAMMA,11/3, IST AMAIN ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0800 1442806824 3807851695 4SEH70544 B R CHANDRA SHEKAR 16/2F 111213 110 10 LT1 211 2 0 8845 138 1 0 3 0.9400 0 1 0 0 930 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2579066 0 0 0 3 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2F 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5500 1442806886 2769299355 4SEH70540 R RAMESH 16/1C 111213 104 10 LT1 211 2 0 7113 52 1 0 3 0.5400 0 0 0 0 250 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2579520 0 0 0 0 0 0 0 0 0 0 R RAMESH,16/1C 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1200 1442806897 2381192000 4SL41981 HEMANTH KUMAR A.K #3 P.T STREET ADUGODI 111213 6600 10 LT1 211 0.4800 0 5861 121 1 0 3 1 -39 0 0 0 380 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001564538D 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR A.K,#3 P.T STREET ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1442806815 6950192000 4SP2305 MUNIGANGAMMA 11/3,ANJENEYA TEMPLE, ADUGODI KORAMANGALA LAYOUT 111213 24600 10 LT3A 311 0 10 34084 1 1 0 3 0 27380 245.7100 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 0 0 0 50 0 14001513 0 99999 100001599604 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,11/3,ANJENEYA TEMPLE, ADUGODI KORAMANGALA LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1442806834 5302987488 4SL92320 MUNIGANGAMMA # 113/3 1ST MAIN Anjenaya Temple Street 111213 138 10 LT3A 311 1 0 1717 21 1 0 3 0 216 1.0800 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 9999 BC3162718 0 0 0 0 0 0 0 0 0 0 MUNIGANGAMMA,# 113/3 1ST MAIN Anjenaya Temple Street 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2700 1442806856 9886656594 4SEH70541 R RAMESH 16/1A 111213 102 10 LT1 211 2 0 8825 38 1 0 3 0.8600 587 2.8300 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 999999 BC2579521 0 0 0 2 0 0 0 0 0 0 R RAMESH,16/1A 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2000 1442806804 9181192000 KEH1023 M LAXMAIAH PATALAMMA TEMPLE ADUGODI KORMANGALA 111213 7500 10 LT1 211 0.3600 0 18815 3 1 0 3 1 7321 63.5600 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 9999999 100001563257D 0 0 0 1 0 0 0 0 0 0 M LAXMAIAH,PATALAMMA TEMPLE ADUGODI KORMANGALA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442806827 8876026622 4SEH70549 B R CHANDRA SHEKAR 16/2A 111213 111 10 LT1 211 2 0 4184 45 1 0 3 0.9200 0 1 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 99999 BC2579071 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2A 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4100 1442806835 8381192000 4SL2891 CHIKKA KRISHNAIAH NO 11 K M L RD ADUGODI 111213 22400 10 LT1 211 0.2800 0 355 4 1 0 3 0 5886 50.8900 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 999 100001564057D 0 0 0 0 0 0 0 0 0 0 CHIKKA KRISHNAIAH,NO 11 K M L RD ADUGODI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1442806968 6993888678 4SEH70548 B R CHANDRA SHEKAR 16/2C 111213 112 10 LT1 211 2 0 5115 58 1 0 3 0.9500 -2 0 0 0 0 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 0 99999 BC2579070 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2C 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1000 1442806999 6571953824 4SEH70546 B R CHANDRA SHEKAR 16/2B 111213 114 10 LT1 211 2 0 10018 67 1 0 3 0.9500 664 5.6800 0 0 1290 1112 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2579068 0 0 0 2 0 0 0 0 0 0 B R CHANDRA SHEKAR,16/2B 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1900