1414709757 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 20288 182 1 0 3 1 1628 7.7700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709711 4608555000 DLG19712A MUNISWAMY S.G.PALYA - 422509 176 1 LT1 211 0.1600 0 6720 68 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709769 4547945000 MS7EEH57427 VANKAYALAPATI MALYADRI #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 70 1 LT1 211 3 0 16395 22 1 0 3 1 0 1.0500 0 0 90 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 4547945706D 0 0 0 4 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 2025-10-01 0 10000581101 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 1414709736 4455315158 10EEH28261 G.MUNIYAPPA #22/15-83-410-9,SAI SAMRUDDHI,SUDDAGUTHEPALYA,C V RAMANAGAR 422509 0 1 LT1 211 3 0 6477 214 1 0 3 0.9100 0 0 0 0 2240 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 67512831 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709723 4367545000 MS7EEH44534 N SUMAN #B3,KEERTHANA APT,1ST CRS, 1ST MN,S G PALYA,BANGALORE-93 422509 92 1 LT1 211 3 0 34685 188 1 0 3 1 1 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709790 4539165000 4ECL380 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 127 1 LT3A 311 0.2000 0 3372 56 1 0 3 1 0 2.8700 0 0 1250 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100006709627 0 0 0 1 0 0 0 1 0 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709645 8557165000 4ECL381 LAKSHMIPATHI SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 128 1 LT3A 311 0.2000 0 931 4 1 0 3 1 0 1.0300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999 100006716557 0 0 0 1 0 0 0 1 0 0 LAKSHMIPATHI,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709668 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 2025-10-01 0 0 0 2025-09-01 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 0 0 LAKSHMIPATHY,SUDDAGUNTANAPAL SUDDAGUNTANAPAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709625 6624065000 4ECL379 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 126 1 LT3A 311 0.2000 0 5480 62 1 0 3 1 0 0 0 0 910 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.910 (ignore if paid) 0 9999 100006713130 0 0 0 1 0 0 0 1 0 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709577 6063165000 4ECL795 VEERA BADRAPPA B.HALLY - 422509 110 1 LT3A 311 0.1200 0 5778 13 1 0 3 1 0 2.3800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100006713141 0 0 0 1 0 0 0 0 0 0 VEERA BADRAPPA,B.HALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709754 5971165000 4ECL796 P.VEERA BADRAPPA B.HALLY - 422509 106 1 LT3A 311 0.2400 0 2133 65 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999999 100006715655 0 0 0 1 0 0 0 0 0 0 P.VEERA BADRAPPA,B.HALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709678 4488065000 4ECL797 B.HA B.HALY - 422509 113 1 LT3A 311 0.2400 0 8276 169 1 0 3 1 0 0 0 0 2510 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 100006709505 0 0 0 1 0 0 0 0 0 0 B.HA,B.HALY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709772 3645065000 4ECL1694 DASAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 209 1 LT3A 311 0.1200 0 5200 115 1 0 3 0 1069 28.6600 0 0 4340 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4340 (ignore if paid) 0 9999 100006711978 0 0 0 1 0 0 0 0 0 0 DASAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709780 2015065000 7ECL4417 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 36 1 LT3A 311 0.2400 0 2254 8 1 0 3 1 856 6.9400 0 0 510 4225 2025-10-01 0 0 0 2025-09-01 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 1 0 0 SHIVANNA,KNO.191,JOGU PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709603 9994129243 10EEH28943 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 2 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1411 89 1 0 3 0.9300 917 4.4200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999999 3953053 0 0 0 1 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 2 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 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 0 1414709740 9930955000 4EEH16158 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 132 1 LT1 211 2 0 13308 97 1 0 3 1 176 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007222297 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709732 9828134086 10ELG19981 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 422509 9 1 LT1 211 1 0 1857 33 1 0 3 1 1204 8.9500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100006963733 0 0 0 1 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 2025-10-01 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 1414709580 9805055000 7ED11824 MUNISWAMAPPA NAGAVAR PALYA - 422509 14 1 LT1 211 0.4800 0 1480 23 1 0 3 1 0 0 0 0 690 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007216061 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709598 9790211836 10ELG17143 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR 422509 23 1 LT1 211 1 0 5989 146 1 0 3 1 0 8.4000 0 0 430 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007093085 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709700 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 27827 171 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 9767945300D 0 0 0 1 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709702 9766445000 7ELG23348 MUNI RAJU BAGNALORE - 422509 189 1 LT1 211 0.4800 0 7052 67 1 0 3 1 300 1.4100 0 0 330 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709628 9764645000 7ELG42236 KRISHNAPPA #50, NEAR MAHESHWARAMMA TEMPLE - 422509 158 1 LT1 211 0.4800 0 485 52 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709627 9764155000 7EEH19050 D.JAYA LAKSHMI NO.191 BANGALORE 422509 33 1 LT1 211 3 0 22514 271 1 0 3 1 0 0 0 0 4900 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 100007131896 0 0 0 1 0 0 0 0 0 0 D.JAYA LAKSHMI,NO.191 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709683 9751363477 10EEH16862 VENKATALAKSHMAMMA NO-24,JOGU PALYA,C.V.RAMAN NAGAR POST 422509 3 1 LT1 211 1 0 14937 124 1 0 3 1 547 3.9800 0 0 2990 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100007189847 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709624 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 32303 67 1 0 3 1 -201 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 100001770793D 0 0 0 2 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709663 9631645000 DLG17341A DASAPPA S.G. PALYA - 422509 205 1 LT1 211 0.4800 0 4870 36 1 0 3 0 96 15.4600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100007154336 0 0 0 0 0 0 0 0 0 0 DASAPPA,S.G. PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709592 9587755000 7ELG51660 KUMAR S S.G.PALYA, B LORE 422509 145 1 LT1 211 1 0 9890 152 1 0 3 1 0 0 0 0 230 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007112114 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709675 9545155000 7ED11823 MUNISWAMAPPA NAGAVAR PALYA - 422509 15 1 LT1 211 0.4800 0 6252 101 1 0 3 1 4006 34.9100 0 0 840 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007093699 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709661 9529745000 4ED30643 MUNIRAJ S.G.PALYA - 422509 186 1 LT1 211 1 0 4358 45 1 0 3 1 3463 31.2100 0 0 250 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709782 9397055000 7ELG31766 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 34 1 LT1 211 1 0 9246 80 1 0 3 1 172 1.3500 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 2019-08-26 100007128746 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709596 9390055000 7ELG58790 M.NARAYANA #53/2,S.G.PALYA,C.V.RAMAN NAGAR POS B LORE 422509 39 1 LT1 211 1 0 9024 52 1 0 3 1 383 3.3600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709698 9366455000 4EH16156 LAKSHMI PATHI UADHAYANAGAR - 422509 135 1 LT1 211 2 0 15409 83 1 0 3 1 -104 0 0 0 1560 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007212740 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 195.9200 200 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709747 9318845000 7EEH17125 K.N.JAYARAMMA S.G.PALYA BANGALORE 422509 180 1 LT1 211 0 1 5773 38 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007223969 0 0 0 1 0 0 0 0 1 0 K.N.JAYARAMMA,S.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709752 9315255000 7ELG44505 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 78 1 LT1 211 0.2400 0 18506 250 1 0 3 1 2118 10.0800 0 0 1760 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100001786316AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709789 9199455000 7ED4075 K.S JAYARAM S.G PALYA - 422509 183 1 LT1 211 0.3200 0 4938 20 1 0 3 1 19 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007147375 0 0 0 1 0 0 0 0 0 0 K.S JAYARAM,S.G PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709589 9182855000 MS7EEH57417 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 61 1 LT1 211 3 0 15285 5 1 0 3 1 4 0 0 0 520 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9182855375D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709617 9173055000 7ELG34066 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 192 1 LT1 211 0.2400 0 7585 105 1 0 3 1 0 0 0 0 1060 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007231759 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709699 9157855000 7EEH39262 MUNISWAMAPPA #22,S.G.PALYA,C.V.R.NGR, BANGALORE 422509 16 1 LT1 211 0 1.5000 17101 29 1 0 3 1 2994 25.0600 0 0 4520 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709701 9157545000 MS7EEH44523 DHANAVATHI A-1.MS KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 81 1 LT1 211 3 0 33215 169 1 0 3 1 -43 0 0 0 1610 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100001769083D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709604 9078545000 DLG14633 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 211 1 LT1 211 0.2000 0 4291 16 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709734 9014755000 7ELG54481 K.N.JAYARAM #BMP29,S.G.PALYA,CV RAMAN NAGAR ,B LORE 422509 179 1 LT1 211 1 0 9264 36 1 0 3 1 0 0 0 0 1900 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709607 8871155000 7ELG51658 KUMAR S S.G.PALYA, B LORE 422509 143 1 LT1 211 1 0 12899 88 1 0 3 1 2436 21.5200 0 0 1550 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001767499D 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709657 8829945000 DLG17061 E. PADMINI PRIYADHAR SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 5 1 LT1 211 0 1 5247 64 1 0 3 1 0 1.0500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709743 8807545000 7ELG44503 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 76 1 LT1 211 0.2400 0 9584 88 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100001755180AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709718 8757955000 7ELG24310 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 32 1 LT1 211 0.2400 0 2834 71 1 0 3 1 387 1.8000 0 0 1980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 100007150227 0 0 0 1 0 0 0 0 0 0 SHIVANNA,KNO.191,JOGU PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709670 8735255000 7ELG58295 CHINNAMMA #20/A,1ST X,S.G.PALYA B LORE 422509 25 1 LT1 211 0.4800 0 12986 101 1 0 3 1 0 0 0 0 2130 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709591 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 21278 188 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709590 8683155000 7ELG34067 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 193 1 LT1 211 0.2400 0 8631 35 1 0 3 1 0 0 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100007184817 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709608 8677645000 DLG19752 CHANNAPPA S.G PALYA - 422509 140 1 LT1 211 0.4000 0 8082 48 1 0 3 1 151 2.0500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007264137 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709656 8636055000 DLG11744 KAVERAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 45 1 LT1 211 0.8000 0 3445 4 1 0 3 1 -54 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999999 111111973953 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709593 8580945000 MS7EEH57404 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 51 1 LT1 211 5 0 27422 224 1 0 3 1 0 11.4700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 8580945058D 0 0 0 0 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709599 8573955000 7ED44 GURAPPA S.G PALYA - 422509 1 1 LT1 211 0.4800 0 6815 6 1 0 3 1 1694 14.7100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709635 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 6932 68 1 0 3 1 0 3.4900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100001750852AD 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 BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709720 8519687286 10EEH28942 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 1 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2272 83 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709587 8478455000 DEH5151 CHANNAPPA S.G PALYA - 422509 141 1 LT1 211 3 0 5966 8 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100001783185AD 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709618 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 16090 140 1 0 3 1 -468 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 8466655228D 0 0 0 3 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709694 8460655000 4EEH16157 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 131 1 LT1 211 2 0 14648 144 1 0 3 1 0 0 0 0 2130 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007144991 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709655 8428958441 10ELG28939 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 4 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 1 0 1715 45 1 0 3 0.9400 0 0 0 0 700 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 3953049 0 0 0 3 0 0 0 0 0 0 D JAYALAKSHMI,KNO 191 SUDDAGUNTEPALYA 4 JOGPALYEA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709707 8349355000 MS7EEH57429 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 72 1 LT1 211 3 0 9434 92 1 0 3 1 0 0 0 0 330 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8349355948D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709709 8345255000 7ELG51903 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 159 1 LT1 211 1 0 4290 18 1 0 3 1 4 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709629 8343655000 MS7EEH57415 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 59 1 LT1 211 3 0 36425 242 1 0 3 1 0 0 0 0 1610 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8343655898D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709729 8308545000 DLG17340A DASAPPA S.G. PALAY - 422509 204 1 LT1 211 0.4800 0 5826 4 1 0 3 0 96 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100007107507 0 0 0 0 0 0 0 0 0 0 DASAPPA,S.G. PALAY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709788 8281445000 7ELG33949 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 118 1 LT1 211 0.4800 0 3769 22 1 0 3 1 1898 16.1800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007117624 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 2025-10-01 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 1414709704 8248455000 7ED11827 MUNISWAMAPA NAGAVAR PALYA - 422509 11 1 LT1 211 0.4800 0 22462 170 1 0 3 1 -736 0 0 0 890 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007125364 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709785 8179545000 7ELG24489 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 8 1 LT1 211 0.4800 0 2822 16 1 0 3 1 -24 0 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709606 8178845000 MS7EEH57421 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 65 1 LT1 211 3 0 17072 132 1 0 3 1 0 0 0 0 1620 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 8178845052D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709708 8156155000 MS7EEH44528 POOJAMMA AND OTHERS #7,SUDDAGUNTE PALYA, #F1 KEERTHANAAPPT 1ST CROSSS 422509 86 1 LT1 211 3 0 18642 131 1 0 3 1 0 0 0 0 4030 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100001753292D 0 0 0 1 0 0 0 0 0 0 POOJAMMA AND OTHERS,#7,SUDDAGUNTE PALYA, #F1 KEERTHANAAPPT 1ST CROSSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709716 8043055000 4ED30149 P CHANNAPPA UADHYANAGAR - 422509 138 1 LT1 211 1 0 37570 348 1 0 3 1 0 1.7900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007101097 0 0 0 1 0 0 0 0 0 0 P CHANNAPPA,UADHYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709619 7962545000 DLG14632 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 210 1 LT1 211 0.2000 0 7419 51 1 0 3 1 1039 7.2500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007129944 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709692 7852545000 DLG10892 K.ANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 157 1 LT1 211 0.2400 0 4443 49 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-02-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709717 7836455000 MS7EEH57407 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 52 1 LT1 211 5 0 18581 194 1 0 3 1 0 0 0 0 2490 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 7836455578D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709676 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 6688 6 1 0 3 1 0 0 0 0 990 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007108957 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 ,BANGALORE -93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709684 7615563540 10ELG1622 NEELAMMA NO.06 A1ST CROSS SUDDUGUNTE PALYA 422509 18 1 LT1 211 0.4800 0 20645 188 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007245897 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.06 A1ST CROSS SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709585 7565455000 DLG27 MUNIYAMMA S.G.PALYA SUDDUGONTE PALYA 422509 165 1 LT1 211 1 0 3605 15 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007259199 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709620 7548555000 MS7EEH44530 D B CHALWADE #A4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 88 1 LT1 211 3 0 41435 166 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709695 7535455000 7ED1525 BN UADHAYANAGAR - 422509 166 1 LT1 211 0.4800 0 3863 16 1 0 3 1 -6 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100001789415AD 0 0 0 1 0 0 0 0 0 0 BN,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709682 7517055000 7ED11826 MUNISWAMAPPA NAGAVAR PALYA - 422509 12 1 LT1 211 0.4800 0 5030 45 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709728 7493455000 DLG16374 NEELAMMA SUDDAGUNTA PALYA BANGALORE-93 422509 17 1 LT1 211 0.1200 0 5799 25 1 0 3 1 -41 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007198795 0 0 0 1 0 0 0 0 0 0 NEELAMMA,SUDDAGUNTA PALYA BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709746 7485289489 10ELG2294 M.NARAYANA NO.23A,S.G PALYA C.V RAMAN NAGAR 422509 40 1 LT1 211 0.4800 0 3948 35 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007100988 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709673 7430355000 DLG16373 LAKSHMAN SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 44 1 LT1 211 0.1200 0 4600 0 1 0 3 1 -70 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709588 7368655000 7ELG46852 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 124 1 LT1 211 0.4800 0 9247 55 1 0 3 1 0 1.8500 0 0 960 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001764011D 0 0 0 1 0 0 0 0 0 0 K.LAKSMIPATHI,#62,SUDDAGUNTE PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709649 7319955000 7ELG24487 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 6 1 LT1 211 0.4800 0 3842 21 1 0 3 1 1866 15.9300 0 0 220 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007227327 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709742 7295745000 DLG18261 LAKKAPPA S.G.PALYA SUDDUGONTE PALYA 422509 171 1 LT1 211 1 0 2174 0 1 0 3 1 0 1 0 0 290 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007102733 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709686 7201555000 MS7EEH44543 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 100 1 LT1 211 3 0 36305 221 1 0 3 1 0 0 0 0 1290 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709688 7200545000 7ELG23349 MUNI RAJU BAGNALORE - 422509 190 1 LT1 211 0.4800 0 3928 30 1 0 3 1 879 6.5300 0 0 620 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007099966 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,BAGNALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709784 7070055000 DLG6088 K.MARAPPA S.G PALYA - 422509 213 1 LT1 211 0.2400 0 13982 126 1 0 3 1 0 10.0600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007240824 0 0 0 1 0 0 0 0 0 0 K.MARAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709783 6969355000 4ED30942 DASAPPA S.G.PALYA - 422509 207 1 LT1 211 0.7600 0 3143 1 1 0 3 0 98 7.4600 0 0 290 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100007248108 0 0 0 1 0 0 0 0 0 0 DASAPPA,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709731 6885055000 DLG22395 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 112 1 LT1 211 1 0 16950 169 1 0 3 1 0 5.0600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007217260 0 0 0 1 0 0 0 0 0 0 P. VEERA BHADRAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709730 6884745000 DEH3704 B. VEERA BHADRA SUDDUGUNTE PALY SUDDUGUNTE PALY 422509 119 1 LT1 211 1.2400 0 31200 144 1 0 3 1 0 4.0100 0 0 2950 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007135777 0 0 0 1 0 0 0 0 0 0 B. VEERA BHADRA,SUDDUGUNTE PALY SUDDUGUNTE PALY 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 405.5800 0 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709738 6790255000 7ELG31765 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 35 1 LT1 211 1 0 4763 29 1 0 3 1 231 1.8400 0 0 930 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007257239 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709737 6789564904 10ELG24920 MUNIYALLAPPA K NO106/21 2 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 1038 22 1 0 3 1 -45 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 100000 111114799366 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,K NO106/21 2 C V RAMANNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709758 6780616769 10EEH25339 SOMASHEKAR NO31 K NO401 1ST MAIN ROAD 422509 0 1 LT1 211 2 0 4542 120 1 0 3 1 1295 11.3400 0 0 980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112652188 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,NO31 K NO401 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709705 6734455000 7ELG41066 K.LAKSHMIPATHY SUDDAGUNTANPAL - 422509 129 1 LT1 211 0.4800 0 7691 79 1 0 3 1 0 0 0 0 360 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007188973 0 0 0 1 0 0 0 0 0 0 K.LAKSHMIPATHY,SUDDAGUNTANPAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709762 6677455000 MS7EEH44541 SRI DURGA NAIK #7/E4,M S KEERTHANA APARTMENT C.V.R.NGR,BENGALURU 422509 98 1 LT1 211 3 0 19482 15 1 0 3 1 -129 0 0 0 1030 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709687 6589645000 DLG18095A K MUNISWAMY S.G. PLAYA - 422509 174 1 LT1 211 0.4800 0 20517 142 1 0 3 1 163 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709767 6571355000 7ED1524 K N JAYARAM S.G.PALYA S.G.PALYA 422509 182 1 LT1 211 0.4800 0 13553 118 1 0 3 1 0 0 0 0 1760 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2014-04-05 100007092865 0 0 0 1 0 0 0 0 0 0 K N JAYARAM,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709612 6336190201 10ELG17144 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-3 422509 22 1 LT1 211 0.5000 0 2844 73 1 0 3 1 0 0 0 0 710 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007265224 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709674 6306255000 DLG27525 LAKKAPPA S.G.PALYA SUDDUGUNTE PALYA 422509 170 1 LT1 211 0.2400 0 7921 61 1 0 3 1 0 1.0600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709613 6245255000 7ELG51657 KUMAR S S.G.PALYA, B LORE 422509 142 1 LT1 211 1 0 16505 119 1 0 3 1 0 0 0 0 2140 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709763 6072940583 10ELG2295 M.NARAYANA NO.23B,S.G PALYA C.V RAMAN NAGAR 422509 41 1 LT1 211 0.4800 0 4755 72 1 0 3 1 309 1.5300 0 0 670 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.670 (ignore if paid) 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709583 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 47600 214 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 5952355912D 0 0 0 1 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709715 5912755000 MS7EEH44545 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 102 1 LT1 211 1 10 82403 2694 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999999 E047290 0 0 0 8 0 0 0 0 0 0 POOJAMMA OTHERS,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709712 5805555000 7ELG46851 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 123 1 LT1 211 0.4800 0 4909 105 1 0 3 0.6600 0 0 0 0 520 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709610 5735255000 7ELG51659 KUMAR S S.G.PALYA, B LORE 422509 144 1 LT1 211 1 0 25759 132 1 0 3 1 0 15.3900 0 0 390 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001757169D 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709650 5695545000 7ELG24488 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 7 1 LT1 211 0.4800 0 3111 4 1 0 3 1 605 4.9000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709643 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 28494 108 1 0 3 1 0 0 0 0 330 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001780454D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709714 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 20834 52 1 0 3 1 -126 0 0 0 1980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 5608509222D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709760 5568768081 10EEH28941 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 3 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2454 47 1 0 3 0.9400 0 0 0 0 290 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 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 2025-10-01 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 0 1414709630 5516455000 MS7EEH57420 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 64 1 LT1 211 3 0 24044 225 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 5516455418D 0 0 0 4 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709672 5491845000 DLG19057 JAYALAKSHMI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 4 1 LT1 211 1 0 43827 284 1 0 3 1 2199 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 370.2500 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709658 5390945000 4ED30148 P CHANNAPPA UADHAYANAGAR - 422509 136 1 LT1 211 1 0 4318 27 1 0 3 1 -620 0 0 0 670 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007119237 0 0 0 1 0 0 0 0 0 0 P CHANNAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709582 5347255000 7ELG34068 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 194 1 LT1 211 0.2400 0 4173 17 1 0 3 1 0 1.3100 0 0 960 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007092248 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709611 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 5156 16 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007117603 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709581 5141576243 7ELG61767 VENKATALAKSHMAMMA #24,JOGU PALYA,C.V.RAMAN NAGAR POST, B LORE 422509 2 1 LT1 211 0.5000 0 12161 98 1 0 3 1 2092 18.2900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709616 5119085775 10ELG1623 NEELAMMA NO.06 1ST CROSS SUDDUGUNTE PALYA 422509 19 1 LT1 211 0.4800 0 16109 104 1 0 3 1 0 0 0 0 1020 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709584 5034855000 DLG19046 DASAPPA SIDDAGUNTEPALYA DOORVANINAGAR 422509 203 1 LT1 211 1 0 7577 72 1 0 3 0 39 0 0 0 900 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007232065 0 0 0 0 0 0 0 0 0 0 DASAPPA,SIDDAGUNTEPALYA DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709703 5005573846 10ELG25246 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA 422509 155 1 LT1 211 1 0 2543 76 1 0 3 0.9200 181 1 0 0 690 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709787 4938655000 7ELG33946 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 115 1 LT1 211 0.4800 0 4895 23 1 0 3 1 98 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007122945 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709748 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 24235 189 1 0 3 1 0 0 0 0 1260 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709751 4760445000 7ELG51904 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 160 1 LT1 211 1 0 4455 15 1 0 3 1 0 1.7500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709597 4727345000 7ELG51661 KUMAR S S.G.PALYA, B LORE 422509 288 1 LT1 211 1 0 10771 144 1 0 3 1 5691 50.3700 0 0 2710 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111113119676 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709744 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 6407 55 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007124783 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 BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709595 4330645000 4ED28468 MUNIYALLAMMA #-13,SUDDAGUNTEPALYA C V RAMAN NAGAR(P) 422509 49 1 LT1 211 1 0 927 83 1 0 3 0.9200 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 1000000 A2371804 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,#-13,SUDDAGUNTEPALYA C V RAMAN NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709637 4218345000 7ELG33948 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 117 1 LT1 211 0.4800 0 5257 57 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709671 4180645000 7ELG44504 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 77 1 LT1 211 0.2400 0 13021 56 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007263828 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709669 4177040736 10ELG5443 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 422509 120 1 LT1 211 1 0 5904 55 1 0 3 1 1346 11.2700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709741 4160445000 7EEH49032 KUMAR S S.G.PALYA, B LORE 422509 146 1 LT1 211 0 2 12282 71 1 0 3 1 -289 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709770 4147155000 7ELG19385 GEETHA KH NO 191, JOGU PALYA 422509 31 1 LT1 211 0.4800 0 3284 55 1 0 3 1 0 0 0 0 360 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709641 4108555000 7ELG33947 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 116 1 LT1 211 0.4800 0 8170 54 1 0 3 1 630 5.7800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007170942 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709681 4087271795 10ELG19982 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 01 422509 10 1 LT1 211 1 0 7036 10 1 0 3 1 0 1 0 0 1450 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100006963714 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709654 4077455000 MS7EEH57403 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 50 1 LT1 211 3 0 27051 261 1 0 3 1 0 1 0 0 3610 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 2013-03-26 4077455698D 0 0 0 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709667 4069345000 4ED23836 MUNIYELLAPPA UADHAYANAGAR - 422509 47 1 LT1 211 0.1200 0 5404 0 1 0 3 1 -139 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100007107805 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709691 4063755000 DLG13292 K.ANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 156 1 LT1 211 0.1200 0 4421 72 1 0 3 1 6035 54.2500 0 0 360 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007211781 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709586 4028855000 MS7EEH57422 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 66 1 LT1 211 3 0 35571 164 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709756 3946357307 10EEH28940 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1733 59 1 0 3 0.7800 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709622 3892545000 4ED30642 MUNIRAJU S.G.PALYA - 422509 185 1 LT1 211 1 0 4688 53 1 0 3 1 0 0 0 0 1400 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007257192 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709621 3892355000 7ED2095 P VEERABADRAPPA KAGGADASAPURA KAGGADASAPURA 422509 108 1 LT1 211 0.4000 0 7132 66 1 0 3 1 0 0 0 0 240 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007111700 0 0 0 1 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709626 3888845000 DLG16380 VENKATAMARAIAH BANGALORE - 422509 38 1 LT1 211 0.1200 0 17775 84 1 0 3 1 -171 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709665 3863955000 7ED9168 K RAJA SHEKAR BANGALORE - 422509 162 1 LT1 211 0.3200 0 11793 47 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007225661 0 0 0 1 0 0 0 0 0 0 K RAJA SHEKAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709759 3841251290 10ELG17142 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-2 422509 21 1 LT1 211 1 0 9864 149 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007119087 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709710 3794855000 4ED26811 DASAPPA S.G. PALYA - 422509 208 1 LT1 211 0.2400 0 4030 36 1 0 3 0 5 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100007109357 0 0 0 0 0 0 0 0 0 0 DASAPPA,S.G. PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709605 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 24631 139 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 100001776147D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709733 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 12871 89 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 3662945471D 0 0 0 1 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709786 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 6599 95 1 0 3 1 0 4.6600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007235254 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 BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709639 3603555000 MS7EEH57416 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 60 1 LT1 211 3 0 24639 199 1 0 3 1 0 0 0 0 2020 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 3603555212D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709693 3502755000 MS7EEH44531 K NAGARAJAN #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 89 1 LT1 211 3 0 26581 173 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709646 3479555000 MS7EEH44544 BABU S L #C2.KEERTHANA APT 1ST MN 1ST CRS S G PALYA B-93 422509 101 1 LT1 211 3 0 32373 182 1 0 3 1 0 0 0 0 1610 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001761400D 0 0 0 2 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709660 3366545000 4ED35857 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 105 1 LT1 211 0.2800 0 2335 112 1 0 3 0.9100 1056 5.0700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709659 3262445000 DLG17342A DASAPPA S.G. PALYA - 422509 206 1 LT1 211 0.2000 0 6590 33 1 0 3 0 1 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999 100007281621 0 0 0 0 0 0 0 0 0 0 DASAPPA,S.G. PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709666 3257345000 MS7EEH57440 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 74 1 LT1 211 3 0 21272 144 1 0 3 1 1372 11.8400 0 0 460 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709664 3257155000 7ED11825 MUNISWAMAPPA NAGAVAR PALYA - 422509 13 1 LT1 211 0.4800 0 3361 4 1 0 3 1 955 8.8600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007191987 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709766 3231055000 4ED30147 P CHANNAPPA UADHAYANAGAR - 422509 139 1 LT1 211 1 0 9235 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007255149 0 0 0 0 0 0 0 0 0 0 P CHANNAPPA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709781 3227255000 7EEH39827 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 80 1 LT1 211 0 1 3728 93 1 0 3 1 480 2.2800 0 0 1320 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007122901 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709778 3226155000 DLG22394 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 111 1 LT1 211 0.4000 0 10752 137 1 0 3 1 0 1 0 0 1040 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007235047 0 0 0 1 0 0 0 0 0 0 P. VEERA BHADRAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709578 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 7017 57 1 0 3 1 0 0 0 0 890 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007101749 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 , BANGALORRE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709647 3166645000 4ED25371 K N JAYARAM S.G. PALYA - 422509 184 1 LT1 211 0.4800 0 18351 89 1 0 3 0 -53 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709771 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 16285 54 1 0 3 1 -20 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709642 3098745000 DLG18262 LAKKAMMA S.G.PALYA SUDDUGONTE PALYA 422509 172 1 LT1 211 1 0 2311 10 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709679 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 20155 249 1 0 3 1 0 8.0300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007247437 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709685 3075855000 7ELG33945 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 114 1 LT1 211 0.4800 0 10967 79 1 0 3 1 0 0 0 0 940 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709753 3039944925 10EEH2297 M.NARAYANA NO.23,CS.G PALYA C.V RAMAN NAGAR 422509 42 1 LT1 211 1 0 2364 24 1 0 3 1 0 1.3500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709644 2891535371 10ELG25247 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA3 422509 155 1 LT1 211 1 0 1111 10 1 0 3 0.9900 664 5.2700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709602 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 34123 52 1 0 3 1 -393 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 2804845453D 0 0 0 2 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709697 2787155000 DLG18097A K.MUNISWAMY S.G.PALYA - 422509 173 1 LT1 211 0.2000 0 2511 10 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007149543 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709579 2718097793 10ELG25248 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA2 422509 155 1 LT1 211 1 0 1787 17 1 0 3 0.9900 43 1 0 0 380 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2024-01-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709648 2663155000 7ELG44506 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 79 1 LT1 211 0.2400 0 7961 147 1 0 3 1 0 0 0 0 3070 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100007257099 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709724 2646645000 4ED27783 S R SIDDOJI RAO UADHAYANAGAR - 422509 212 1 LT1 211 0.2000 0 524 21 1 0 3 0.7600 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709696 2586255000 MS7EEH44537 RAMAKUMARK #B2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 95 1 LT1 211 3 0 27041 178 1 0 3 1 -214 0 0 0 1310 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001785407D 0 0 0 2 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 174 191 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709706 2580445000 MS7EEH57411 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 55 1 LT1 211 3 0 14376 123 1 0 3 1 0 0 0 0 450 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2580445498D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-05-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709631 2573545000 7ELG23350 MUNI RAJU BAGNALORE - 422509 191 1 LT1 211 0.4800 0 3820 54 1 0 3 1 0 1.5200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100001747262AD 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,BAGNALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709722 2547355000 MS7EEH44542 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 99 1 LT1 211 3 0 31038 147 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709745 2532745000 DLG11591 P.RAMANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 169 1 LT1 211 1 0 11105 39 1 0 3 1 -22 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709623 2483845000 MS7EEH57426 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 69 1 LT1 211 3 0 24318 193 1 0 3 1 7 0 0 0 3360 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2483845962D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709761 2433455000 7ED2094 P VEERABADRAPPA KAGGADASAPURA - 422509 107 1 LT1 211 0.4000 0 3681 6 1 0 3 1 794 6.8900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007141688 0 0 0 1 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709609 2404945000 MS7EEH57412 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 56 1 LT1 211 3 0 11554 1 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709614 2298255000 MS7EEH44539 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 96 1 LT1 211 3 0 19373 153 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 100001749476D 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709638 2288355000 DLG17975A DASAPPA S.G. PALYA - 422509 181 1 LT1 211 0.1600 0 6685 35 1 0 3 1 15 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709640 2284545000 MS7EEH57430 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 73 1 LT1 211 3 0 22100 228 1 0 3 1 0 0 0 0 5690 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 2284545759D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709725 2144755008 10EEH24041 PUNITH C NO41 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 4288 127 1 0 3 1 0 0 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112990071 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709726 2143945000 7ELG24939 CHINNAMMA NO:20/A 1ST CROSS SUDDGENTA PALYA 422509 24 1 LT1 211 0.4800 0 15628 138 1 0 3 1 0 0 0 0 470 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007109575 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO:20/A 1ST CROSS SUDDGENTA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709713 2066655000 7ELG46850 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 122 1 LT1 211 0.4800 0 13229 90 1 0 3 1 0 3.2100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709750 1925555000 7ED2096 P VEERABADRAPPA KAGGADASAPURA - 422509 109 1 LT1 211 0.4000 0 4238 42 1 0 3 1 325 2.3700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709600 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 6760 23 1 0 3 1 -81 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709633 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 30396 65 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 100001784374D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709735 1736731218 10ELG5444 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 1 422509 121 1 LT1 211 1 0 11358 56 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 111113380098 0 0 0 2 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709689 1641745000 DLG19753 CHANNAPPA S.G PALYA - 422509 137 1 LT1 211 0.2000 0 9982 1 1 0 3 1 866 12.3000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007141237 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S.G PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709749 1528455000 MS7EEH57428 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 71 1 LT1 211 3 0 21791 203 1 0 3 1 0 11.5200 0 0 5620 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 1528455156D 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709721 1441756131 10ELG2296 M.NARAYANA NO.23,S.G PALYA C.V RAMAN NAGAR 422509 43 1 LT1 211 0.4800 0 6191 61 1 0 3 1 0 4.3600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007144829 0 0 0 1 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 2025-10-01 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 1414709680 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 40297 176 1 0 3 1 0 0 0 0 1640 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001750733D 0 0 0 2 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709768 1121445000 7ELG44469 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 188 1 LT1 211 0.2400 0 5605 25 1 0 3 1 605 7.8400 0 0 680 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709727 1048701586 10ELG24919 MUNIYALLAPPA K NO106/21 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 3896 60 1 0 3 1 391 3.5900 0 0 950 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111114799365 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709632 0972651737 10EEH27422 MURALIDHARAN C NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 2333 97 1 0 3 1 381 1.8000 0 0 260 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111117500173 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN C,NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709773 0918655000 7ELG41517 C.KRISHNAPPA #4,SUDDAGUNTE PALYA C,V,R,NGR,BG.HALLI,B 422509 37 1 LT1 211 0.2400 0 4210 31 1 0 3 1 1 0 0 0 1000 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001788435D 0 0 0 1 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709594 0794655000 DLG16383 M. MUNIYALAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 46 1 LT1 211 1 0 2375 25 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007256138 0 0 0 1 0 0 0 0 0 0 M. MUNIYALAPPA,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709690 0730645000 4ED35858 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 104 1 LT1 211 1 0 1755 55 1 0 3 0.5600 553 2.7000 0 0 810 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709776 0706355000 MS7EEH57408 AMAR MAHENDRAKAR K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 53 1 LT1 211 3 0 26807 186 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 111115942870D 0 0 0 1 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 287.8300 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709601 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 18629 114 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 100001772461D 0 0 0 1 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709634 0673855000 7ED1527 MUNIYAMMA UADHAYANAGAR - 422509 168 1 LT1 211 0.4800 0 4450 39 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007116503 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,UADHAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709755 0610445000 7ELG44468 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 187 1 LT1 211 0.2400 0 10531 62 1 0 3 1 0 1.4400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709765 0609945000 MS7EEH57431 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 75 1 LT1 211 2 10 354293 1241 1 0 3 1 0 2.9900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709779 0604845000 MS7EEH44525 VENKATESH C #C1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA B-93 422509 83 1 LT1 211 3 0 22065 105 1 0 3 1 0 1 0 0 270 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709677 0458545000 7ELG46853 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 125 1 LT1 211 0.4800 0 5394 56 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709651 0449545000 4EP3465 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 134 1 LT1 211 0 1 6479 302 1 0 3 0.8700 0 1.0300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 9999999 23512044 0 0 0 5 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414709653 0448655000 DLG19711 K MUNISWAMY S.G.PALYA SUDDUGONTE PALYA 422509 177 1 LT1 211 1 0 6289 62 1 0 3 1 93 1 0 0 680 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709777 0410445000 4EH16159 LAXIMIPATHI SUDDUGUNTE PALYA - 422509 133 1 LT1 211 2 0 10142 97 1 0 3 1 756 8 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100001741641AD 0 0 0 1 0 0 0 1 0 0 LAXIMIPATHI,SUDDUGUNTE PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709739 0329755000 MS7EEH57409 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 54 1 LT1 211 3 0 19060 158 1 0 3 1 -114 0 0 0 1820 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709764 0319645000 7ED9169 K.RAJA SHAKAR BANGALORE-16 - 422509 161 1 LT1 211 0.3200 0 9578 92 1 0 3 1 0 0 0 0 720 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007112158 0 0 0 1 0 0 0 0 0 0 K.RAJA SHAKAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709652 0245055000 DLG18096A M MUNISWAMY S.G.PALYA - 422509 175 1 LT1 211 0.2000 0 2853 22 1 0 3 1 0 0 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007226676 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709662 0237655000 4EP3520 M.KRISHNAPPA SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 164 1 LT1 211 0 1 301558 188 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 999999 100007141484 0 0 0 2 0 0 0 0 1 0 M.KRISHNAPPA,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709719 0233445000 4ED23838 CHINNAPPA #-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 422509 48 1 LT1 211 0.1200 0 20358 80 1 0 3 1 109 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007111648 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,#-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709775 0205355000 7ED1526 MUNIYAMMA UADHAYANGAR - 422509 167 1 LT1 211 0.4800 0 3431 8 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007225116 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,UADHAYANGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709636 0072555000 7ED9167 P RAJA SHAKER BANGALORE - 422509 163 1 LT1 211 0.3200 0 12333 63 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 99999 100007225827 0 0 0 1 0 0 0 0 0 0 P RAJA SHAKER,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709615 0182819197 10EEH1624 NEELAMMA NO.06 B1ST CROSS SUDDUGUNTE PALYA 422509 20 1 LT1 211 1 0 5896 160 1 0 3 1 4914 39.2400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011454 0 100000 111112655696 0 0 0 1 0 0 0 0 1 0 NEELAMMA,NO.06 B1ST CROSS SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414709774 0204945000 MS7EEH44524 NAGABHUSHANAM S B1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 82 1 LT1 211 3 0 26729 119 1 0 3 0 -181 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0