1461373961 1048701586 10ELG24919 MUNIYALLAPPA K NO106/21 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 4161 41 1 0 3 0.9500 0 0 0 0 950 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3091349 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,K NO106/21 C V RAMANNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461374000 1121445000 7ELG44469 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 188 1 LT1 211 0.2400 0 5656 1 1 0 3 1 698 5.8400 0 0 680 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001757489D 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,#4,HOSA PALYA,C.V.R.NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373919 1164055000 MS7EEH44529 JAYANTA PODDAR #A2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR B-93 422509 87 1 LT1 211 3 0 41305 188 1 0 3 1 0 0 0 0 1640 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001750733D 0 0 0 3 0 0 0 0 0 0 JAYANTA PODDAR,#A2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR B-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461373929 1441756131 10ELG2296 M.NARAYANA NO.23,S.G PALYA C.V RAMAN NAGAR 422509 43 1 LT1 211 0.4800 0 6389 9 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007144829 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,NO.23,S.G PALYA C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461373980 1528455000 MS7EEH57428 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 71 1 LT1 211 3 0 22894 205 1 0 3 1 7 0 0 0 5620 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 1528455156D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461373963 1641745000 DLG19753 CHANNAPPA S.G PALYA - 422509 137 1 LT1 211 0.2000 0 10039 18 1 0 3 1 194 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011454 0 99999 100007141237 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461373949 1736731218 10ELG5444 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 1 422509 121 1 LT1 211 1 0 11665 65 1 0 3 1 110 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 111113380098 0 0 0 1 0 0 0 0 0 0 P.VEERABADRAPPA,/1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461373835 1790645000 MS7EEH44535 ANANDARAJ.G C-3 MS KEERTHANA APTS 1ST CR 1ST MN RD SG PALYA CVR NAGARB-93 422509 93 1 LT1 211 3 0 31054 132 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001784374D 0 0 0 2 0 0 0 0 0 0 ANANDARAJ.G,C-3 MS KEERTHANA APTS 1ST CR 1ST MN RD SG PALYA CVR NAGARB-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373812 1802055000 DEH8911 G SRIRAMA AND H A SHOBHA # 27 ,NEAR RAJ KUMAR, CIRCLE ,SUDDUGUNTE PALYA C V RAMAN NAGAR BANGALORE-93 422509 197 1 LT1 211 2.9800 0 6914 30 1 0 3 1 -53 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007117867 0 0 0 0 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27 ,NEAR RAJ KUMAR, CIRCLE ,SUDDUGUNTE PALYA C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461373984 1925555000 7ED2096 P VEERABADRAPPA KAGGADASAPURA - 422509 109 1 LT1 211 0.4000 0 4441 40 1 0 3 1 324 2.7700 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007249990 0 0 0 1 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461373900 2066655000 7ELG46850 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 122 1 LT1 211 0.4800 0 13639 76 1 0 3 1 247 1.0800 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001754148D 0 0 0 1 0 0 0 0 0 0 K.LAKSMIPATHI,#62,SUDDAGUNTE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461373934 2143945000 7ELG24939 CHINNAMMA NO:20/A 1ST CROSS SUDDGENTA PALYA 422509 24 1 LT1 211 0.4800 0 16360 147 1 0 3 1 0 0 0 0 470 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007109575 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO:20/A 1ST CROSS SUDDGENTA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461373925 2144755008 10EEH24041 PUNITH C NO41 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 4910 121 1 0 3 0.9400 0 0 0 0 210 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52936672 0 0 0 3 0 0 0 0 0 0 PUNITH C,NO41 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461373849 2284545000 MS7EEH57430 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 73 1 LT1 211 3 0 22988 149 1 0 3 1 836 3.5300 0 0 5690 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 2284545759D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461373837 2288355000 DLG17975A DASAPPA S.G. PALYA - 422509 181 1 LT1 211 0.1600 0 6822 23 1 0 3 1 20 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007211842 0 0 0 1 0 0 0 0 0 0 DASAPPA,S.G. PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461373814 2298255000 MS7EEH44539 POOJAMMA & OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 96 1 LT1 211 3 0 20192 169 1 0 3 1 1693 7.0300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001749476D 0 0 0 2 0 0 0 0 0 0 POOJAMMA & OTHERS,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373832 2404945000 MS7EEH57412 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 56 1 LT1 211 3 0 12093 117 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 2404945617D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373966 2433455000 7ED2094 P VEERABADRAPPA KAGGADASAPURA - 422509 107 1 LT1 211 0.4000 0 3702 4 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007141688 0 0 0 0 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461373872 2483845000 MS7EEH57426 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 69 1 LT1 211 3 0 25238 182 1 0 3 1 0 0 0 0 3360 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2483845962D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461373959 2532745000 DLG11591 P.RAMANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 169 1 LT1 211 1 0 11272 30 1 0 3 1 32 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007103781 0 0 0 1 0 0 0 0 0 0 P.RAMANJINAPPA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373936 2547355000 MS7EEH44542 POOJAMMA & OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 99 1 LT1 211 3 0 31627 114 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001782299D 0 0 0 1 0 0 0 0 0 0 POOJAMMA & OTHERS,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373883 2573545000 7ELG23350 MUNI RAJU BAGNALORE - 422509 191 1 LT1 211 0.4800 0 3965 18 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001747262AD 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,BAGNALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461373877 2580445000 MS7EEH57411 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 55 1 LT1 211 3 0 14667 62 1 0 3 1 0 0 0 0 450 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2580445498D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-05-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461373863 2586255000 MS7EEH44537 RAMAKUMARK #B2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 95 1 LT1 211 3 0 27835 159 1 0 3 1 -214 0 0 0 1310 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001785407D 0 0 0 1 0 0 0 0 0 0 RAMAKUMARK,#B2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 174 191 2024-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373957 2646645000 4ED27783 S R SIDDOJI RAO UADHAYANAGAR - 422509 212 1 LT1 211 0.2000 0 643 22 1 0 3 0.7500 934 6.9700 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 10000 67581649 0 0 0 0 0 0 0 0 0 0 S R SIDDOJI RAO,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461373922 2663155000 7ELG44506 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 79 1 LT1 211 0.2400 0 8514 75 1 0 3 1 219 2.9100 0 0 3070 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100007257099 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373817 2718097793 10ELG25248 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA2 422509 155 1 LT1 211 1 0 1852 13 1 0 3 0.9900 48 1 0 0 380 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3259783 0 0 0 0 0 0 0 0 0 0 M.ROOPA,#15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2024-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461373878 2787155000 DLG18097A K.MUNISWAMY S.G.PALYA - 422509 173 1 LT1 211 0.2000 0 2596 13 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007149543 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373836 2804845000 MS7EEH57413 RAJESH KRISHNAMANI NO D 2 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 422509 57 1 LT1 211 3 0 34981 150 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 2804845453D 0 0 0 3 0 0 0 0 0 0 RAJESH KRISHNAMANI,NO D 2 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1461373865 2891535371 10ELG25247 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA3 422509 155 1 LT1 211 1 0 1161 10 1 0 3 0.9900 426 2.7900 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 1000000 BC3259782 0 0 0 0 0 0 0 0 0 0 M.ROOPA,#15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461373977 3039944925 10EEH2297 M.NARAYANA NO.23,CS.G PALYA C.V RAMAN NAGAR 422509 42 1 LT1 211 1 0 2493 22 1 0 3 1 0 1.2300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007092466 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,NO.23,CS.G PALYA C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461373909 3075855000 7ELG33945 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 114 1 LT1 211 0.4800 0 11474 97 1 0 3 1 -4 0 0 0 940 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007113715 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373893 3082755000 7EEH11651 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 422509 199 1 LT1 211 0 1 21205 166 1 0 3 1 0 4.6900 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007247437 0 0 0 2 0 0 0 0 1 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461373866 3098745000 DLG18262 LAKKAMMA S.G.PALYA SUDDUGONTE PALYA 422509 172 1 LT1 211 1 0 2346 5 1 0 3 1 1047 8.8600 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007092138 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373811 3124355000 MS7EEH44540 VARSHAA S A D-4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 97 1 LT1 211 3 0 16476 45 1 0 3 1 -99 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001751964D 0 0 0 1 0 0 0 0 0 0 VARSHAA S A,D-4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373915 3166645000 4ED25371 K N JAYARAM S.G. PALYA - 422509 184 1 LT1 211 0.4800 0 18812 98 1 0 3 0 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14011454 0 9999999 100001742926 0 0 0 0 0 0 0 0 0 0 K N JAYARAM,S.G. PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461373807 3222155000 DEH8912 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR , BANGALORRE-93 422509 195 1 LT1 211 2.9800 0 7301 56 1 0 3 1 0 0 0 0 890 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007101749 0 0 0 1 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR , BANGALORRE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461373999 3226155000 DLG22394 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 111 1 LT1 211 0.4000 0 11514 144 1 0 3 1 0 1 0 0 1040 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007235047 0 0 0 2 0 0 0 0 0 0 P. VEERA BHADRAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373995 3227255000 7EEH39827 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 80 1 LT1 211 0 1 4230 89 1 0 3 1 542 2.2900 0 0 1320 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007122901 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461373982 3231055000 4ED30147 P CHANNAPPA UADHAYANAGAR - 422509 139 1 LT1 211 1 0 9235 0 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007255149 0 0 0 1 0 0 0 0 0 0 P CHANNAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373932 3257155000 7ED11825 MUNISWAMAPPA NAGAVAR PALYA - 422509 13 1 LT1 211 0.4800 0 3548 54 1 0 3 1 307 1.8000 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007191987 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461373933 3257345000 MS7EEH57440 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 74 1 LT1 211 3 0 22079 158 1 0 3 1 551 2.7500 0 0 460 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3257345264D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461373911 3366545000 4ED35857 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 105 1 LT1 211 0.2800 0 2995 136 1 0 3 1 0 14.4100 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 A2249264 0 0 0 2 0 0 0 0 0 0 ADARSHINI,SUDDAGUNTEPALYA SUDDAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461373913 3479555000 MS7EEH44544 BABU S L #C2.KEERTHANA APT 1ST MN 1ST CRS S G PALYA B-93 422509 101 1 LT1 211 3 0 33470 216 1 0 3 1 1854 7.7100 0 0 1610 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001761400D 0 0 0 1 0 0 0 0 0 0 BABU S L,#C2.KEERTHANA APT 1ST MN 1ST CRS S G PALYA B-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373869 3502755000 MS7EEH44531 K NAGARAJAN #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 89 1 LT1 211 3 0 27493 182 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001757402D 0 0 0 2 0 0 0 0 0 0 K NAGARAJAN,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461373860 3603555000 MS7EEH57416 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 60 1 LT1 211 3 0 25643 194 1 0 3 1 0 0 0 0 2020 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 3603555212D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461373978 3640555000 7EEH11650 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 422509 200 1 LT1 211 2 0 7089 90 1 0 3 1 979 4.0700 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007235254 0 0 0 2 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461373928 3662945000 MS7EEH57425 SUJAI KUMAR AND S KAMALASANKAR #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 68 1 LT1 211 3 0 13556 149 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 3662945471D 0 0 0 2 0 0 0 0 0 0 SUJAI KUMAR AND S KAMALASANKAR,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461373822 3723155000 MS7EEH44526 YUVARAJ N D-1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA C V R NGR 422509 84 1 LT1 211 3 0 25308 140 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001776147D 0 0 0 2 0 0 0 0 0 0 YUVARAJ N,D-1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA C V R NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461373992 3841251290 10ELG17142 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-2 422509 21 1 LT1 211 1 0 10704 172 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 51032998 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461373948 3863955000 7ED9168 K RAJA SHEKAR BANGALORE - 422509 162 1 LT1 211 0.3200 0 12057 47 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007225661 0 0 0 0 0 0 0 0 0 0 K RAJA SHEKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461373901 3888845000 DLG16380 VENKATAMARAIAH BANGALORE - 422509 38 1 LT1 211 0.1200 0 18077 73 1 0 3 1 -9 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 100000 100007096520 0 0 0 1 0 0 0 0 0 0 VENKATAMARAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461373892 3892355000 7ED2095 P VEERABADRAPPA KAGGADASAPURA KAGGADASAPURA 422509 108 1 LT1 211 0.4000 0 7460 61 1 0 3 1 -22 0 0 0 240 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007111700 0 0 0 0 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461373894 3892545000 4ED30642 MUNIRAJU S.G.PALYA - 422509 185 1 LT1 211 1 0 4901 29 1 0 3 1 0 0 0 0 1400 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007257192 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461373975 3946357307 10EEH28940 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1924 39 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 3953050 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1520 2 1461373821 4028855000 MS7EEH57422 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 66 1 LT1 211 3 0 36542 188 1 0 3 1 0 5.0300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 4028855663D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461373924 4069345000 4ED23836 MUNIYELLAPPA UADHAYANAGAR - 422509 47 1 LT1 211 0.1200 0 5404 0 1 0 3 1 -139 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999 100007107805 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373912 4077455000 MS7EEH57403 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 50 1 LT1 211 3 0 28264 238 1 0 3 1 0 0 0 0 3610 4225 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 2013-03-26 4077455698D 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1461373888 4087271795 10ELG19982 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 01 422509 10 1 LT1 211 1 0 7126 25 1 0 3 0.9200 0 0 0 0 1450 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 52282124 0 0 0 1 0 0 0 0 0 0 M.MUNIYELLAPPA,KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 01 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461373846 4108555000 7ELG33947 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 116 1 LT1 211 0.4800 0 8376 38 1 0 3 1 25 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007170942 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461373968 4147155000 7ELG19385 GEETHA KH NO 191, JOGU PALYA 422509 31 1 LT1 211 0.4800 0 3443 24 1 0 3 1 0 0 0 0 360 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100007151348 0 0 0 1 0 0 0 0 0 0 GEETHA,KH NO 191, JOGU PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461373940 4160445000 7EEH49032 KUMAR S S.G.PALYA, B LORE 422509 146 1 LT1 211 0 2 12894 108 1 0 3 1 -134 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007094348 0 0 0 1 0 0 0 0 1 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461373907 4177040736 10ELG5443 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 422509 120 1 LT1 211 1 0 5957 1 1 0 3 1 -7 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 111112683343 0 0 0 1 0 0 0 0 0 0 P.VEERABADRAPPA,/1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373902 4180645000 7ELG44504 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 77 1 LT1 211 0.2400 0 13541 129 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007263828 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461373826 4218345000 7ELG33948 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 117 1 LT1 211 0.4800 0 5524 47 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007119068 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461373827 4330645000 4ED28468 MUNIYALLAMMA #-13,SUDDAGUNTEPALYA C V RAMAN NAGAR(P) 422509 49 1 LT1 211 1 0 1233 45 1 0 3 0.8500 -7 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 1000000 A2371804 0 0 0 1 0 0 0 0 0 0 MUNIYALLAMMA,#-13,SUDDAGUNTEPALYA C V RAMAN NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461373971 4352255000 7EEH11649 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 422509 201 1 LT1 211 2.5000 0 6645 43 1 0 3 1 280 1.5200 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007124783 0 0 0 2 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461373941 4367545000 MS7EEH44534 N SUMAN #B3,KEERTHANA APT,1ST CRS, 1ST MN,S G PALYA,BANGALORE-93 422509 92 1 LT1 211 3 0 35608 184 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001789200D 0 0 0 2 0 0 0 0 0 0 N SUMAN,#B3,KEERTHANA APT,1ST CRS, 1ST MN,S G PALYA,BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373953 4455315158 10EEH28261 G.MUNIYAPPA #22/15-83-410-9,SAI SAMRUDDHI,SUDDAGUTHEPALYA,C V RAMANAGAR 422509 0 1 LT1 211 3 0 7080 122 1 0 3 0.8900 0 3.2100 0 0 2240 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 67512831 0 0 0 4 0 0 0 0 0 0 G.MUNIYAPPA,#22/15-83-410-9,SAI SAMRUDDHI,SUDDAGUTHEPALYA,C V RAMANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461373969 4547945000 MS7EEH57427 VANKAYALAPATI MALYADRI #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 70 1 LT1 211 3 0 17133 140 1 0 3 1 0 0 0 0 90 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 4547945706D 0 0 0 3 0 0 0 0 0 0 VANKAYALAPATI MALYADRI,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-12-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1461373847 4608555000 DLG19712A MUNISWAMY S.G.PALYA - 422509 176 1 LT1 211 0.1600 0 6998 49 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007167832 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461373974 4654845000 7EEH11648 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 422509 202 1 LT1 211 3 0 21302 204 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007242607 0 0 0 2 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461373831 4727345000 7ELG51661 KUMAR S S.G.PALYA, B LORE 422509 288 1 LT1 211 1 0 11493 134 1 0 3 1 675 4.3800 0 0 2710 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011454 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111113119676 0 0 0 2 0 0 0 0 0 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461373954 4760445000 7ELG51904 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 160 1 LT1 211 1 0 4514 5 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001755373D 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,#35,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373944 4864545000 MS7EEH44533 SHWETABH SHRIVASTAVA AND POOJA SHRIVASTAVA #A3.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 91 1 LT1 211 3 0 25194 183 1 0 3 1 0 0 0 0 1260 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001756728D 0 0 0 2 0 0 0 0 0 0 SHWETABH SHRIVASTAVA AND POOJA SHRIVASTAVA,#A3.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461373994 4938655000 7ELG33946 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 115 1 LT1 211 0.4800 0 4969 8 1 0 3 1 1 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007122945 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461373858 5005573846 10ELG25246 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA 422509 155 1 LT1 211 1 0 2913 83 1 0 3 0.9700 0 0 0 0 690 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3259781 0 0 0 1 0 0 0 0 0 0 M.ROOPA,#15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461373853 5119085775 10ELG1623 NEELAMMA NO.06 1ST CROSS SUDDUGUNTE PALYA 422509 19 1 LT1 211 0.4800 0 16314 48 1 0 3 1 0 0 0 0 1020 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115913076 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.06 1ST CROSS SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373809 5141576243 7ELG61767 VENKATALAKSHMAMMA #24,JOGU PALYA,C.V.RAMAN NAGAR POST, B LORE 422509 2 1 LT1 211 0.5000 0 12602 89 1 0 3 1 307 2.3300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 2840994116D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#24,JOGU PALYA,C.V.RAMAN NAGAR POST, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373805 5336655000 7ELG35721 K.N JAYARAM @ 77/A,1ST CRS RD,S.G PALYA C.V RAMAN NGR,BANGLORE 422509 178 1 LT1 211 0.2400 0 5234 16 1 0 3 1 5 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007117603 0 0 0 0 0 0 0 0 0 0 K.N JAYARAM,@ 77/A,1ST CRS RD,S.G PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461373795 5347255000 7ELG34068 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 194 1 LT1 211 0.2400 0 4213 6 1 0 3 1 0 0 0 0 960 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007092248 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,# 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461373921 5390945000 4ED30148 P CHANNAPPA UADHAYANAGAR - 422509 136 1 LT1 211 1 0 4451 23 1 0 3 1 -566 0 0 0 670 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007119237 0 0 0 0 0 0 0 0 0 0 P CHANNAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461373914 5491845000 DLG19057 JAYALAKSHMI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 4 1 LT1 211 1 0 45310 248 1 0 3 1 1907 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007152347 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 370.2500 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373873 5516455000 MS7EEH57420 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 64 1 LT1 211 3 0 25150 229 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 5516455418D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373955 5568768081 10EEH28941 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 3 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2681 51 1 0 3 0.9500 0 5.3200 0 0 290 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011454 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3953051 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 3 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 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 2.0500 2 1461373879 5608509000 10EEH80 SHIVAKUMAR S SUNKAD F.NO B4,1ST CRS 1ST MAIN SUDDGUNTE PALYA C.V.RAMANNAGAR BLORE 422509 103 1 LT1 211 3 0 21491 127 1 0 3 1 -126 0 0 0 1980 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 5608509222D 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S SUNKAD,F.NO B4,1ST CRS 1ST MAIN SUDDGUNTE PALYA C.V.RAMANNAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1461373840 5623155000 MS7EEH44536 PHANI KIRAN #D3.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR B-93 422509 94 1 LT1 211 3 0 29008 106 1 0 3 1 0 0 0 0 330 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001780454D 0 0 0 2 0 0 0 0 0 0 PHANI KIRAN,#D3.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR B-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373899 5695545000 7ELG24488 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 7 1 LT1 211 0.4800 0 3144 10 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007144869 0 0 0 0 0 0 0 0 0 0 E. PADMINI PRIYADHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461373815 5735255000 7ELG51659 KUMAR S S.G.PALYA, B LORE 422509 144 1 LT1 211 1 0 26047 60 1 0 3 1 0 0 0 0 390 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001757169D 0 0 0 2 0 0 0 0 0 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461373903 5805555000 7ELG46851 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 123 1 LT1 211 0.4800 0 5367 83 1 0 3 0.5900 -34 0 0 0 520 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3272539 0 0 0 0 0 0 0 0 0 0 K.LAKSMIPATHI,#62,SUDDAGUNTE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461373885 5912755000 MS7EEH44545 POOJAMMA & OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 102 1 LT1 211 1 10 92344 1928 1 0 3 0 16565 68.3300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 E047290 0 0 0 9 0 0 0 0 0 0 POOJAMMA & OTHERS,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5800 2 1461373806 5952355000 MS7EEH57419 NITHYA P C AND HARIKRISHNAN R NO B 4 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 422509 63 1 LT1 211 3 0 48442 233 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 5952355912D 0 0 0 3 0 0 0 0 0 0 NITHYA P C AND HARIKRISHNAN R,NO B 4 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1461373956 6072940583 10ELG2295 M.NARAYANA NO.23B,S.G PALYA C.V RAMAN NAGAR 422509 41 1 LT1 211 0.4800 0 5151 76 1 0 3 1 832 5.7500 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007227923 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,NO.23B,S.G PALYA C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461373833 6245255000 7ELG51657 KUMAR S S.G.PALYA, B LORE 422509 142 1 LT1 211 1 0 17513 210 1 0 3 1 0 0 0 0 2140 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001746361D 0 0 0 1 0 0 0 0 0 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373908 6306255000 DLG27525 LAKKAPPA S.G.PALYA SUDDUGUNTE PALYA 422509 170 1 LT1 211 0.2400 0 8199 52 1 0 3 1 -8 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007172042 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,S.G.PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461373842 6336190201 10ELG17144 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-3 422509 22 1 LT1 211 0.5000 0 3218 74 1 0 3 0.7000 0 0 0 0 710 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51033000 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-3 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461373987 6571355000 7ED1524 K N JAYARAM S.G.PALYA S.G.PALYA 422509 182 1 LT1 211 0.4800 0 14051 88 1 0 3 1 0 0 0 0 1760 4225 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2014-04-05 100007092865 0 0 0 2 0 0 0 0 0 0 K N JAYARAM,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461373952 6589645000 DLG18095A K MUNISWAMY S.G. PLAYA - 422509 174 1 LT1 211 0.4800 0 21150 103 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007224108 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,S.G. PLAYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461373970 6677455000 MS7EEH44541 SRI DURGA NAIK #7/E4,M S KEERTHANA APARTMENT C.V.R.NGR,BENGALURU 422509 98 1 LT1 211 3 0 19762 55 1 0 3 1 -59 0 0 0 1030 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001768234D 0 0 0 1 0 0 0 0 0 0 SRI DURGA NAIK,#7/E4,M S KEERTHANA APARTMENT C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461373855 6734455000 7ELG41066 K.LAKSHMIPATHY SUDDAGUNTANPAL - 422509 129 1 LT1 211 0.4800 0 8020 60 1 0 3 1 1121 7.2000 0 0 360 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007188973 0 0 0 0 0 0 0 0 0 0 K.LAKSHMIPATHY,SUDDAGUNTANPAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461373958 6780616769 10EEH25339 SOMASHEKAR NO31 K NO401 1ST MAIN ROAD 422509 0 1 LT1 211 2 0 5214 140 1 0 3 0.9300 0 33.9700 0 0 980 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52295596 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,NO31 K NO401 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461373942 6789564904 10ELG24920 MUNIYALLAPPA K NO106/21 2 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 1115 14 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 100000 BC3091350 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,K NO106/21 2 C V RAMANNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461373938 6790255000 7ELG31765 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 35 1 LT1 211 1 0 5003 45 1 0 3 1 273 1.1800 0 0 930 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007257239 0 0 0 2 0 0 0 0 0 0 SRI SHIVANNA,JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461373947 6884745000 DEH3704 B. VEERA BHADRA SUDDUGUNTE PALY SUDDUGUNTE PALY 422509 119 1 LT1 211 1.2400 0 31896 129 1 0 3 1 0 0 0 0 2950 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007135777 0 0 0 2 0 0 0 0 0 0 B. VEERA BHADRA,SUDDUGUNTE PALY SUDDUGUNTE PALY 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 405.5800 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461373946 6885055000 DLG22395 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 112 1 LT1 211 1 0 17753 141 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007217260 0 0 0 2 0 0 0 0 0 0 P. VEERA BHADRAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461373998 7070055000 DLG6088 K.MARAPPA S.G PALYA - 422509 213 1 LT1 211 0.2400 0 14676 125 1 0 3 1 0 3.4300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007240824 0 0 0 2 0 0 0 0 0 0 K.MARAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373930 7200545000 7ELG23349 MUNI RAJU BAGNALORE - 422509 190 1 LT1 211 0.4800 0 4032 19 1 0 3 1 0 0 0 0 620 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007099966 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,BAGNALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373923 7201555000 MS7EEH44543 POOJAMMA & OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 100 1 LT1 211 3 0 37441 203 1 0 3 1 0 0 0 0 1290 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001748651D 0 0 0 1 0 0 0 0 0 0 POOJAMMA & OTHERS,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373927 7295745000 DLG18261 LAKKAPPA S.G.PALYA SUDDUGONTE PALYA 422509 171 1 LT1 211 1 0 2180 2 1 0 3 1 668 4.8700 0 0 290 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007102733 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373882 7319955000 7ELG24487 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 6 1 LT1 211 0.4800 0 3907 12 1 0 3 1 1090 8.7700 0 0 220 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007227327 0 0 0 0 0 0 0 0 0 0 E. PADMINI PRIYADHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461373796 7368655000 7ELG46852 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 124 1 LT1 211 0.4800 0 9335 15 1 0 3 1 0 0 0 0 960 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001764011D 0 0 0 2 0 0 0 0 0 0 K.LAKSMIPATHI,#62,SUDDAGUNTE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461373887 7430355000 DLG16373 LAKSHMAN SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 44 1 LT1 211 0.1200 0 4617 6 1 0 3 1 -70 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001754829AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461373967 7485289489 10ELG2294 M.NARAYANA NO.23A,S.G PALYA C.V RAMAN NAGAR 422509 40 1 LT1 211 0.4800 0 4129 33 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007100988 0 0 0 2 0 0 0 0 0 0 M.NARAYANA,NO.23A,S.G PALYA C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461373950 7493455000 DLG16374 NEELAMMA SUDDAGUNTA PALYA BANGALORE-93 422509 17 1 LT1 211 0.1200 0 5970 46 1 0 3 1 1323 10.0200 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007198795 0 0 0 3 0 0 0 0 0 0 NEELAMMA,SUDDAGUNTA PALYA BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1461373906 7517055000 7ED11826 MUNISWAMAPPA NAGAVAR PALYA - 422509 12 1 LT1 211 0.4800 0 5216 38 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001750455AD 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461373871 7535455000 7ED1525 BN UADHAYANAGAR - 422509 166 1 LT1 211 0.4800 0 3894 4 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001789415AD 0 0 0 0 0 0 0 0 0 0 BN,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461373834 7548555000 MS7EEH44530 D B CHALWADE #A4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 88 1 LT1 211 3 0 42339 180 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001762169D 0 0 0 2 0 0 0 0 0 0 D B CHALWADE,#A4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1461373803 7565455000 DLG27 MUNIYAMMA S.G.PALYA SUDDUGONTE PALYA 422509 165 1 LT1 211 1 0 3645 8 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007259199 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461373904 7615563540 10ELG1622 NEELAMMA NO.06 A1ST CROSS SUDDUGUNTE PALYA 422509 18 1 LT1 211 0.4800 0 21939 256 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007245897 0 0 0 3 0 0 0 0 0 0 NEELAMMA,NO.06 A1ST CROSS SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1461373889 7622645000 DEH8910 G SRIRAMA AND H A SHOBHA # 27 ,NEAR RAJ KUMAR, CIRCLE ,SUDDUGUNTE PALYA, CV RAMAN NAGAR ,BANGALORE -93 422509 198 1 LT1 211 2.9800 0 6810 28 1 0 3 1 0 0 0 0 990 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007108957 0 0 0 0 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27 ,NEAR RAJ KUMAR, CIRCLE ,SUDDUGUNTE PALYA, CV RAMAN NAGAR ,BANGALORE -93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461373880 7836455000 MS7EEH57407 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 52 1 LT1 211 5 0 19376 164 1 0 3 1 0 0 0 0 2490 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 7836455578D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373845 7852545000 DLG10892 K.ANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 157 1 LT1 211 0.2400 0 4562 10 1 0 3 1 7626 33.4500 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001763743AD 0 0 0 1 0 0 0 0 0 0 K.ANJINAPPA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373829 7962545000 DLG14632 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 210 1 LT1 211 0.2000 0 7485 8 1 0 3 1 0 1.2100 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007129944 0 0 0 0 0 0 0 0 0 0 S M SIDDHOJI RAO,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461373857 8043055000 4ED30149 P CHANNAPPA UADHYANAGAR - 422509 138 1 LT1 211 1 0 39225 329 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007101097 0 0 0 2 0 0 0 0 0 0 P CHANNAPPA,UADHYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1461373844 8156155000 MS7EEH44528 POOJAMMA AND OTHERS #7,SUDDAGUNTE PALYA, #F1 KEERTHANAAPPT 1ST CROSSS 422509 86 1 LT1 211 3 0 19405 168 1 0 3 1 0 0 0 0 4030 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100001753292D 0 0 0 2 0 0 0 0 0 0 POOJAMMA AND OTHERS,#7,SUDDAGUNTE PALYA, #F1 KEERTHANAAPPT 1ST CROSSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461373804 8178845000 MS7EEH57421 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 65 1 LT1 211 3 0 17963 171 1 0 3 1 0 0 0 0 1620 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 8178845052D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373802 8179545000 7ELG24489 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 8 1 LT1 211 0.4800 0 2901 16 1 0 3 1 -24 0 0 0 210 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007248538 0 0 0 1 0 0 0 0 0 0 E. PADMINI PRIYADHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461373868 8248455000 7ED11827 MUNISWAMAPA NAGAVAR PALYA - 422509 11 1 LT1 211 0.4800 0 23349 170 1 0 3 1 0 0 0 0 890 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007125364 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461373988 8281445000 7ELG33949 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 118 1 LT1 211 0.4800 0 3897 26 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007117624 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461373867 8343655000 MS7EEH57415 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 59 1 LT1 211 3 0 37724 249 1 0 3 1 0 0 0 0 1610 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8343655898D 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1461373859 8345255000 7ELG51903 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 159 1 LT1 211 1 0 4367 12 1 0 3 1 2 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001764960D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,#35,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461373854 8349355000 MS7EEH57429 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 72 1 LT1 211 3 0 9966 81 1 0 3 1 0 0 0 0 330 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8349355948D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461373891 8428958441 10ELG28939 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 4 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 1 0 1847 20 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 1000000 3953049 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 4 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1461373830 8460655000 4EEH16157 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 131 1 LT1 211 2 0 15395 133 1 0 3 1 0 2.3300 0 0 2130 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007144991 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373813 8466655000 MS7EEH57418 SHREYAS P C FLAT NO A 3 SRI SAI SAMRUDDHI S G PALYA C.V. R NAGAR BANGALORE-560093 422509 62 1 LT1 211 3 0 16799 135 1 0 3 1 -468 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 8466655228D 0 0 0 1 0 0 0 0 0 0 SHREYAS P C,FLAT NO A 3 SRI SAI SAMRUDDHI S G PALYA C.V. R NAGAR BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461373799 8478455000 DEH5151 CHANNAPPA S.G PALYA - 422509 141 1 LT1 211 3 0 6077 23 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001783185AD 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461373926 8519687286 10EEH28942 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 1 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2685 81 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 3953052 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 1 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1461373841 8564255000 DEH8913 G SRIRAMA AND H A SHOBHA # 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 422509 196 1 LT1 211 2.9800 0 7042 13 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999 100001750852AD 0 0 0 0 0 0 0 0 0 0 G SRIRAMA AND H A SHOBHA,# 27,NEAR RAJ KUMAR CIRCLE SUDDUGUNTE PALYA,CV RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373828 8573955000 7ED44 GURAPPA S.G PALYA - 422509 1 1 LT1 211 0.4800 0 6890 10 1 0 3 1 538 4.1100 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007093644 0 0 0 0 0 0 0 0 0 0 GURAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373823 8580945000 MS7EEH57404 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 51 1 LT1 211 5 0 28556 231 1 0 3 1 0 24.6800 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 8580945058D 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461373895 8636055000 DLG11744 KAVERAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 45 1 LT1 211 0.8000 0 3465 4 1 0 3 1 -54 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 111111973953 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461373819 8677645000 DLG19752 CHANNAPPA S.G PALYA - 422509 140 1 LT1 211 0.4000 0 8287 39 1 0 3 1 353 3.7400 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007264137 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461373996 8683155000 7ELG34067 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 193 1 LT1 211 0.2400 0 8757 15 1 0 3 1 0 0 0 0 210 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100007184817 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,# 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461373981 8687755000 MS7EEH57423 N SHANMUGAPRIYA AND S SATHISH KUMAR #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 67 1 LT1 211 3 0 22175 183 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 8687755397D 0 0 0 2 0 0 0 0 0 0 N SHANMUGAPRIYA AND S SATHISH KUMAR,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373890 8735255000 7ELG58295 CHINNAMMA #20/A,1ST X,S.G.PALYA B LORE 422509 25 1 LT1 211 0.4800 0 13647 144 1 0 3 1 0 2.4300 0 0 2130 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 8735255466D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,#20/A,1ST X,S.G.PALYA B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373843 8757955000 7ELG24310 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 32 1 LT1 211 0.2400 0 3206 73 1 0 3 1 570 2.4800 0 0 1980 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 100007150227 0 0 0 2 0 0 0 0 0 0 SHIVANNA,KNO.191,JOGU PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461373937 8807545000 7ELG44503 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 76 1 LT1 211 0.2400 0 9936 66 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001755180AD 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461373896 8829945000 DLG17061 E. PADMINI PRIYADHAR SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 5 1 LT1 211 0 1 5489 38 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007136824 0 0 0 1 0 0 0 0 1 0 E. PADMINI PRIYADHAR,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373820 8871155000 7ELG51658 KUMAR S S.G.PALYA, B LORE 422509 143 1 LT1 211 1 0 13246 72 1 0 3 0 0 0 0 0 1550 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001767499D 0 0 0 0 0 0 0 0 0 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461373939 9014755000 7ELG54481 K.N.JAYARAM #BMP29,S.G.PALYA,CV RAMAN NAGAR ,B LORE 422509 179 1 LT1 211 1 0 9596 77 1 0 3 1 0 0 0 0 1900 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100001757335D 0 0 0 1 0 0 0 0 0 0 K.N.JAYARAM,#BMP29,S.G.PALYA,CV RAMAN NAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461373825 9078545000 DLG14633 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 211 1 LT1 211 0.2000 0 4362 14 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007113116 0 0 0 1 0 0 0 0 0 0 S M SIDDHOJI RAO,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461373850 9157545000 MS7EEH44523 DHANAVATHI A-1.MS KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 81 1 LT1 211 3 0 34038 160 1 0 3 1 0 0 0 0 1610 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100001769083D 0 0 0 3 0 0 0 0 0 0 DHANAVATHI,A-1.MS KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1461373851 9157855000 7EEH39262 MUNISWAMAPPA #22,S.G.PALYA,C.V.R.NGR, BANGALORE 422509 16 1 LT1 211 0 1.5000 17322 45 1 0 3 1 0 0 0 0 4520 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 100001780532AD 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA,#22,S.G.PALYA,C.V.R.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461373816 9173055000 7ELG34066 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 192 1 LT1 211 0.2400 0 8030 81 1 0 3 1 0 1 0 0 1060 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007231759 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,# 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461373990 9182855000 MS7EEH57417 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 61 1 LT1 211 3 0 15300 5 1 0 3 1 0 1 0 0 520 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9182855375D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461373964 9199455000 7ED4075 K.S JAYARAM S.G PALYA - 422509 183 1 LT1 211 0.3200 0 5107 43 1 0 3 1 21 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007147375 0 0 0 0 0 0 0 0 0 0 K.S JAYARAM,S.G PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461373951 9315255000 7ELG44505 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 78 1 LT1 211 0.2400 0 19687 218 1 0 3 1 0 0 0 0 1760 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100001786316AD 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461373945 9318845000 7EEH17125 K.N.JAYARAMMA S.G.PALYA BANGALORE 422509 180 1 LT1 211 0 1 5974 41 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007223969 0 0 0 2 0 0 0 0 1 0 K.N.JAYARAMMA,S.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461373852 9366455000 4EH16156 LAKSHMI PATHI UADHAYANAGAR - 422509 135 1 LT1 211 2 0 15670 45 1 0 3 1 -104 0 0 0 1560 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007212740 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 195.9200 200 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461373808 9390055000 7ELG58790 M.NARAYANA #53/2,S.G.PALYA,C.V.RAMAN NAGAR POS B LORE 422509 39 1 LT1 211 1 0 9374 61 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 9390055634D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,#53/2,S.G.PALYA,C.V.RAMAN NAGAR POS B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373985 9397055000 7ELG31766 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 34 1 LT1 211 1 0 9599 64 1 0 3 1 1 0 0 0 0 4225 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 2019-08-26 100007128746 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA,JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461373910 9529745000 4ED30643 MUNIRAJ S.G.PALYA - 422509 186 1 LT1 211 1 0 4493 25 1 0 3 1 1031 7.5900 0 0 250 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007119160 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461373886 9545155000 7ED11823 MUNISWAMAPPA NAGAVAR PALYA - 422509 15 1 LT1 211 0.4800 0 6481 22 1 0 3 1 0 0 0 0 840 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007093699 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373997 9587755000 7ELG51660 KUMAR S S.G.PALYA, B LORE 422509 145 1 LT1 211 1 0 10644 144 1 0 3 1 0 0 0 0 230 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007112114 0 0 0 2 0 0 0 0 0 0 KUMAR S,S.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461373856 9657855000 MS7EEH44532 K ANIL KUMAR #2,M S KEERTHANA APT,1ST CRS 1ST MN,S G PALLYA,BANGALORE-93 422509 90 1 LT1 211 3 0 32827 125 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001770793D 0 0 0 3 0 0 0 0 0 0 K ANIL KUMAR,#2,M S KEERTHANA APT,1ST CRS 1ST MN,S G PALLYA,BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1461373898 9751363477 10EEH16862 VENKATALAKSHMAMMA NO-24,JOGU PALYA,C.V.RAMAN NAGAR POST 422509 3 1 LT1 211 1 0 15601 129 1 0 3 0.9200 266 1.1200 0 0 2990 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 51030099 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO-24,JOGU PALYA,C.V.RAMAN NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461373874 9764155000 7EEH19050 D.JAYA LAKSHMI NO.191 BANGALORE 422509 33 1 LT1 211 3 0 24024 324 1 0 3 1 1000 14.7700 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007131896 0 0 0 4 0 0 0 0 0 0 D.JAYA LAKSHMI,NO.191 BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1461373875 9764645000 7ELG42236 KRISHNAPPA #50, NEAR MAHESHWARAMMA TEMPLE - 422509 158 1 LT1 211 0.4800 0 677 34 1 0 3 0.9300 1 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 A2444779 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#50, NEAR MAHESHWARAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461373862 9766445000 7ELG23348 MUNI RAJU BAGNALORE - 422509 189 1 LT1 211 0.4800 0 7462 65 1 0 3 1 0 0 0 0 330 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001772698AD 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,BAGNALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461373864 9767945000 MS7EEH57414 RAMESH KRISHNAMANI NO C 2 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 422509 58 1 LT1 211 3 0 28786 160 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 9767945300D 0 0 0 4 0 0 0 0 0 0 RAMESH KRISHNAMANI,NO C 2 SHREE SAI SAMRUDDHI ,S.G.PALYA,C.V.RAMAN NAGAR, BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1461373824 9790211836 10ELG17143 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR 422509 23 1 LT1 211 1 0 6808 164 1 0 3 0.9700 0 12.2700 0 0 430 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51032999 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461373979 9805055000 7ED11824 MUNISWAMAPPA NAGAVAR PALYA - 422509 14 1 LT1 211 0.4800 0 1494 5 1 0 3 1 0 0 0 0 690 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007216061 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461373935 9828134086 10ELG19981 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 422509 9 1 LT1 211 1 0 1894 5 1 0 3 0.8800 570 4.0300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 52282125 0 0 0 0 0 0 0 0 0 0 M.MUNIYELLAPPA,KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 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 0.0600 2 1461373916 9930955000 4EEH16158 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 132 1 LT1 211 2 0 13751 85 1 0 3 1 145 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007222297 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461373800 9994129243 10EEH28943 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 2 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1707 46 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 3953053 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 2 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 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 1.9860 2 1461373810 2015065000 7ECL4417 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 36 1 LT3A 311 0.2400 0 2297 8 1 0 3 1 290 1.3700 0 0 510 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001747867AD 0 0 0 1 0 0 0 0 1 0 SHIVANNA,KNO.191,JOGU PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461373897 4488065000 4ECL797 B.HA B.HALY - 422509 113 1 LT3A 311 0.2400 0 8646 38 1 0 3 1 0 0 0 0 2510 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 100006709505 0 0 0 0 0 0 0 0 1 0 B.HA,B.HALY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461373983 4539165000 4ECL380 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 127 1 LT3A 311 0.2000 0 3649 53 1 0 3 1 0 1.2800 0 0 1250 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100006709627 0 0 0 0 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461373965 5971165000 4ECL796 P.VEERA BADRAPPA B.HALLY - 422509 106 1 LT3A 311 0.2400 0 2489 74 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 100006715655 0 0 0 0 0 0 0 0 1 0 P.VEERA BADRAPPA,B.HALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461373976 6063165000 4ECL795 VEERA BADRAPPA B.HALLY - 422509 110 1 LT3A 311 0.1200 0 5799 2 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999 100006713141 0 0 0 0 0 0 0 0 1 0 VEERA BADRAPPA,B.HALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461373884 6624065000 4ECL379 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 126 1 LT3A 311 0.2000 0 5806 64 1 0 3 1 0 1 0 0 910 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.910 (ignore if paid) 0 9999 100006713130 0 0 0 0 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461373917 6801165000 4ECL378 LAKSHMIPATHY SUDDAGUNTANAPAL SUDDAGUNTANAPAL 422509 130 1 LT3A 311 0.2000 0 398 0 1 0 3 1 0 0 0 0 210 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006718399 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPAL SUDDAGUNTANAPAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373861 8557165000 4ECL381 LAKSHMIPATHI SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 128 1 LT3A 311 0.2000 0 964 7 1 0 3 1 0 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999 100006716557 0 0 0 0 0 0 0 0 1 0 LAKSHMIPATHI,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461373905 0072555000 7ED9167 P RAJA SHAKER BANGALORE - 422509 163 1 LT1 211 0.3200 0 12543 40 1 0 3 1 0 2.3700 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007225827 0 0 0 2 0 0 0 0 0 0 P RAJA SHAKER,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373839 0182819197 10EEH1624 NEELAMMA NO.06 B1ST CROSS SUDDUGUNTE PALYA 422509 20 1 LT1 211 1 0 6782 164 1 0 3 0.9900 3907 22.3600 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 100000 111112655696 0 0 0 3 0 0 0 0 1 0 NEELAMMA,NO.06 B1ST CROSS SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461373797 0204945000 MS7EEH44524 NAGABHUSHANAM S B1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 82 1 LT1 211 3 0 27318 108 1 0 3 0 -181 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14011454 0 9999999 100001782814 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAM S,B1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373798 0205355000 7ED1526 MUNIYAMMA UADHAYANGAR - 422509 167 1 LT1 211 0.4800 0 3492 10 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007225116 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,UADHAYANGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461373943 0233445000 4ED23838 CHINNAPPA #-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 422509 48 1 LT1 211 0.1200 0 20657 50 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007111648 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,#-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461373931 0237655000 4EP3520 M.KRISHNAPPA SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 164 1 LT1 211 0 1 302394 162 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 999999 100007141484 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373918 0245055000 DLG18096A M MUNISWAMY S.G.PALYA - 422509 175 1 LT1 211 0.2000 0 2922 7 1 0 3 1 0 0 0 0 210 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007226676 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461373989 0319645000 7ED9169 K.RAJA SHAKAR BANGALORE-16 - 422509 161 1 LT1 211 0.3200 0 9706 14 1 0 3 1 1 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007112158 0 0 0 0 0 0 0 0 0 0 K.RAJA SHAKAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461373973 0329755000 MS7EEH57409 MUNIYAMMA & OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 54 1 LT1 211 3 0 19583 107 1 0 3 1 -114 0 0 0 1820 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111115941189D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA & OTHERS,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461373870 0410445000 4EH16159 LAXIMIPATHI SUDDUGUNTE PALYA - 422509 133 1 LT1 211 2 0 10457 67 1 0 3 1 0 1.4000 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100001741641AD 0 0 0 2 0 0 0 0 0 0 LAXIMIPATHI,SUDDUGUNTE PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461373960 0448655000 DLG19711 K MUNISWAMY S.G.PALYA SUDDUGONTE PALYA 422509 177 1 LT1 211 1 0 6592 59 1 0 3 1 0 0 0 0 680 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007168382 0 0 0 0 0 0 0 0 0 0 K MUNISWAMY,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461373962 0449545000 4EP3465 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 134 1 LT1 211 0 1 7987 308 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 23512044 0 0 0 6 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8430 2 1461373920 0458545000 7ELG46853 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 125 1 LT1 211 0.4800 0 5646 56 1 0 3 1 632 2.6300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011454 0 99999 100007131145 0 0 0 1 0 0 0 0 0 0 K.LAKSMIPATHI,#62,SUDDAGUNTE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461373818 0604845000 MS7EEH44525 VENKATESH C #C1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA B-93 422509 83 1 LT1 211 3 0 22641 109 1 0 3 1 -1 1 0 0 270 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001750955D 0 0 0 2 0 0 0 0 0 0 VENKATESH C,#C1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA B-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373993 0609945000 MS7EEH57431 MUNIYAMMA & OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 75 1 LT1 211 2 10 360938 1335 1 0 3 1 0 2.9300 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 111113006115D 0 0 0 8 0 0 0 0 0 0 MUNIYAMMA & OTHERS,#K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 20.4800 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1461373991 0610445000 7ELG44468 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 187 1 LT1 211 0.2400 0 10781 43 1 0 3 1 901 5.6000 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001757974D 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,#4,HOSA PALYA,C.V.R.NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461373876 0673855000 7ED1527 MUNIYAMMA UADHAYANAGAR - 422509 168 1 LT1 211 0.4800 0 4703 50 1 0 3 0 73 1 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007116503 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461373838 0686255000 MS7EEH44527 MUNIRAJ N #E1,M S KEERTHANA APT S G PALYA,C V RAMAN NGR,B.LORE-93 422509 85 1 LT1 211 3 0 19326 142 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 100001772461D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ N,#E1,M S KEERTHANA APT S G PALYA,C V RAMAN NGR,B.LORE-93 0 0 0 0 0 0 0 0 2026-03-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1461373801 0706355000 MS7EEH57408 AMAR MAHENDRAKAR K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 53 1 LT1 211 3 0 27860 214 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 9999999 111115942870D 0 0 0 2 0 0 0 0 0 0 AMAR MAHENDRAKAR,K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 287.8300 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461373972 0730645000 4ED35858 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 104 1 LT1 211 1 0 1974 50 1 0 3 0.5300 0 10.4500 0 0 810 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2249267 0 0 0 3 0 0 0 0 0 0 ADARSHINI,SUDDAGUNTEPALYA SUDDAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 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 2.8100 2 1461373848 0794655000 DLG16383 M. MUNIYALAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 46 1 LT1 211 1 0 2518 30 1 0 3 1 0 0 0 0 0 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 0 99999 100007256138 0 0 0 2 0 0 0 0 0 0 M. MUNIYALAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461373986 0918655000 7ELG41517 C.KRISHNAPPA #4,SUDDAGUNTE PALYA C,V,R,NGR,BG.HALLI,B 422509 37 1 LT1 211 0.2400 0 4375 29 1 0 3 1 274 1.6900 0 0 1000 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001788435D 0 0 0 2 0 0 0 0 0 0 C.KRISHNAPPA,#4,SUDDAGUNTE PALYA C,V,R,NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2026-03-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461373881 0972651737 10EEH27422 MURALIDHARAN C NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 2894 112 1 0 3 0.9700 0 1.0700 0 0 260 4225 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53255609 0 0 0 3 0 0 0 0 0 0 MURALIDHARAN C,NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2