1422119901 0072555000 7ED9167 P RAJA SHAKER BANGALORE - 422509 163 1 LT1 211 0.3200 0 12392 59 1 0 3 1 611 3.1400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120062 7485289489 10ELG2294 M.NARAYANA NO.23A,S.G PALYA C.V RAMAN NAGAR 422509 40 1 LT1 211 0.4800 0 3990 34 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422120092 4938655000 7ELG33946 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 115 1 LT1 211 0.4800 0 4921 28 1 0 3 1 0 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120091 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 6704 98 1 0 3 1 1028 5.2500 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120090 9397055000 7ELG31766 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 34 1 LT1 211 1 0 9336 84 1 0 3 1 0 1 0 0 0 4225 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120089 3226155000 DLG22394 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 111 1 LT1 211 0.4000 0 10915 147 1 0 3 1 356 1.8100 0 0 1040 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120088 0410445000 4EH16159 LAXIMIPATHI SUDDUGUNTE PALYA - 422509 133 1 LT1 211 2 0 10226 95 1 0 3 1 764 12.7300 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120087 0204945000 MS7EEH44524 NAGABHUSHANAM S B1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 82 1 LT1 211 3 0 26875 130 1 0 3 0 -181 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422120086 0706355000 MS7EEH57408 AMAR MAHENDRAKAR K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 53 1 LT1 211 3 0 27006 188 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 111115942870D 0 0 0 3 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 287.8300 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1422120085 6571355000 7ED1524 K N JAYARAM S.G.PALYA S.G.PALYA 422509 182 1 LT1 211 0.4800 0 13675 118 1 0 3 1 -82 0 0 0 1760 4225 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120084 4147155000 7ELG19385 GEETHA KH NO 191, JOGU PALYA 422509 31 1 LT1 211 0.4800 0 3348 58 1 0 3 1 0 0 0 0 360 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120083 3227255000 7EEH39827 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 80 1 LT1 211 0 1 3842 96 1 0 3 1 0 1 0 0 1320 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120082 0205355000 7ED1526 MUNIYAMMA UADHAYANGAR - 422509 167 1 LT1 211 0.4800 0 3450 14 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120080 6072940583 10ELG2295 M.NARAYANA NO.23B,S.G PALYA C.V RAMAN NAGAR 422509 41 1 LT1 211 0.4800 0 4836 73 1 0 3 1 562 4.2800 0 0 670 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120079 6677455000 MS7EEH44541 SRI DURGA NAIK #7/E4,M S KEERTHANA APARTMENT C.V.R.NGR,BENGALURU 422509 98 1 LT1 211 3 0 19532 32 1 0 3 1 -129 0 0 0 1030 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001768234D 0 0 0 2 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422120078 6780616769 10EEH25339 SOMASHEKAR NO31 K NO401 1ST MAIN ROAD 422509 0 1 LT1 211 2 0 4599 94 1 0 3 1 1306 18.8200 0 0 980 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120077 4547945000 MS7EEH57427 VANKAYALAPATI MALYADRI #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 70 1 LT1 211 3 0 16561 74 1 0 3 1 0 0 0 0 90 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 4547945706D 0 0 0 1 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 2025-11-01 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 1 1422120076 0604845000 MS7EEH44525 VENKATESH C #C1.KEERTHNA APT 1ST MN 1ST CRS S G PALYA B-93 422509 83 1 LT1 211 3 0 22190 110 1 0 3 1 0 0 0 0 270 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422120075 3039944925 10EEH2297 M.NARAYANA NO.23,CS.G PALYA C.V RAMAN NAGAR 422509 42 1 LT1 211 1 0 2394 25 1 0 3 1 0 1.4900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120074 3841251290 10ELG17142 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-2 422509 21 1 LT1 211 1 0 10027 149 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422120073 5568768081 10EEH28941 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 3 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2477 41 1 0 3 0.9100 451 2.3600 0 0 290 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 1.8020 1422120072 9315255000 7ELG44505 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 78 1 LT1 211 0.2400 0 18775 259 1 0 3 1 0 2.0200 0 0 1760 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120070 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 16337 52 1 0 3 1 -120 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120069 1121445000 7ELG44469 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 188 1 LT1 211 0.2400 0 5635 26 1 0 3 1 613 5.4600 0 0 680 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120068 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 24442 193 1 0 3 1 0 0 0 0 1260 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001756728D 0 0 0 1 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120067 9318845000 7EEH17125 K.N.JAYARAMMA S.G.PALYA BANGALORE 422509 180 1 LT1 211 0 1 5809 38 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120066 0918655000 7ELG41517 C.KRISHNAPPA #4,SUDDAGUNTE PALYA C,V,R,NGR,BG.HALLI,B 422509 37 1 LT1 211 0.2400 0 4252 32 1 0 3 1 43 1 0 0 1000 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120065 3231055000 4ED30147 P CHANNAPPA UADHAYANAGAR - 422509 139 1 LT1 211 1 0 9235 0 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120064 6789564904 10ELG24920 MUNIYALLAPPA K NO106/21 2 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 1046 17 1 0 3 0.9200 -45 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422120063 6790255000 7ELG31765 SRI SHIVANNA JOGU PALYA,SUDDAGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 35 1 LT1 211 1 0 4815 39 1 0 3 1 0 1 0 0 930 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120061 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 6458 56 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120060 4160445000 7EEH49032 KUMAR S S.G.PALYA, B LORE 422509 146 1 LT1 211 0 2 12401 90 1 0 3 1 -289 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120059 9828134086 10ELG19981 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 422509 9 1 LT1 211 1 0 1869 29 1 0 3 0.9400 1442 12.8100 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 0.0700 1422119934 8281445000 7ELG33949 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 118 1 LT1 211 0.4800 0 3785 11 1 0 3 1 2280 20.2400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007117624 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 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 1.5000 1422119933 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 47644 137 1 0 3 1 -258 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119932 7565455000 DLG27 MUNIYAMMA S.G.PALYA SUDDUGONTE PALYA 422509 165 1 LT1 211 1 0 3615 11 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119931 0448655000 DLG19711 K MUNISWAMY S.G.PALYA SUDDUGONTE PALYA 422509 177 1 LT1 211 1 0 6343 58 1 0 3 1 0 1 0 0 680 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007168382 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,S.G.PALYA SUDDUGONTE PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119930 4077455000 MS7EEH57403 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 50 1 LT1 211 3 0 27333 265 1 0 3 1 0 0 0 0 3610 4225 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 2013-03-26 4077455698D 0 0 0 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422119929 0245055000 DLG18096A M MUNISWAMY S.G.PALYA - 422509 175 1 LT1 211 0.2000 0 2876 22 1 0 3 1 0 0 0 0 210 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119928 0449545000 4EP3465 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 134 1 LT1 211 0 1 6763 272 1 0 3 0.8700 0 1.7900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 23512044 0 0 0 4 0 0 0 0 1 0 LAKSHMIPATHY,SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1422119927 5141576243 7ELG61767 VENKATALAKSHMAMMA #24,JOGU PALYA,C.V.RAMAN NAGAR POST, B LORE 422509 2 1 LT1 211 0.5000 0 12244 94 1 0 3 1 2110 31.3400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119926 3479555000 MS7EEH44544 BABU S L #C2.KEERTHANA APT 1ST MN 1ST CRS S G PALYA B-93 422509 101 1 LT1 211 3 0 32573 183 1 0 3 1 0 0 0 0 1610 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119925 2663155000 7ELG44506 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 79 1 LT1 211 0.2400 0 8124 153 1 0 3 1 0 0 0 0 3070 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119922 9199455000 7ED4075 K.S JAYARAM S.G PALYA - 422509 183 1 LT1 211 0.3200 0 4957 19 1 0 3 1 73 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119921 0458545000 7ELG46853 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 125 1 LT1 211 0.4800 0 5430 50 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119920 4087271795 10ELG19982 M.MUNIYELLAPPA KH NO 106/21 SUDGUNTEPALYA C V RAMAN NAGAR 01 422509 10 1 LT1 211 1 0 7044 9 1 0 3 0.7100 0 0 0 0 1450 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 52282124 0 0 0 0 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422119919 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 40514 192 1 0 3 1 1950 9.9800 0 0 1640 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001750733D 0 0 0 1 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119918 3166645000 4ED25371 K N JAYARAM S.G. PALYA - 422509 184 1 LT1 211 0.4800 0 18429 86 1 0 3 0 -53 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422119917 2483845000 MS7EEH57426 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 69 1 LT1 211 3 0 24500 187 1 0 3 1 7 1 0 0 3360 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422119916 0972651737 10EEH27422 MURALIDHARAN C NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 2445 104 1 0 3 0.9600 0 1.9400 0 0 260 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53255609 0 0 0 2 0 0 0 0 0 0 MURALIDHARAN C,NO42 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422119915 2066655000 7ELG46850 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 122 1 LT1 211 0.4800 0 13312 83 1 0 3 1 274 1.3900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119914 3502755000 MS7EEH44531 K NAGARAJAN #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 89 1 LT1 211 3 0 26761 169 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001757402D 0 0 0 1 0 0 0 0 0 0 K NAGARAJAN,#7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119913 4108555000 7ELG33947 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 116 1 LT1 211 0.4800 0 8214 48 1 0 3 1 690 6.5400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422119912 0673855000 7ED1527 MUNIYAMMA UADHAYANAGAR - 422509 168 1 LT1 211 0.4800 0 4499 51 1 0 3 1 -1 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119911 2284545000 MS7EEH57430 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 73 1 LT1 211 3 0 22321 223 1 0 3 1 0 0 0 0 5690 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422119910 2288355000 DLG17975A DASAPPA S.G. PALYA - 422509 181 1 LT1 211 0.1600 0 6720 33 1 0 3 1 16 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119909 2573545000 7ELG23350 MUNI RAJU BAGNALORE - 422509 191 1 LT1 211 0.4800 0 3879 52 1 0 3 1 260 1.3000 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119908 2787155000 DLG18097A K.MUNISWAMY S.G.PALYA - 422509 173 1 LT1 211 0.2000 0 2533 13 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119907 5005573846 10ELG25246 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA 422509 155 1 LT1 211 1 0 2602 88 1 0 3 0.9100 0 1 0 0 690 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422119906 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 30523 101 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119905 2891535371 10ELG25247 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA3 422509 155 1 LT1 211 1 0 1124 9 1 0 3 0.9900 905 7.7000 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422119904 2586255000 MS7EEH44537 RAMAKUMARK #B2.KEERTHNA APT 1ST MN 1ST CRS S G PALYA CVR NGR 422509 95 1 LT1 211 3 0 27211 174 1 0 3 1 -214 0 0 0 1310 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 174 191 2024-05-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422119903 2580445000 MS7EEH57411 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 55 1 LT1 211 3 0 14464 108 1 0 3 1 0 0 0 0 450 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-05-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422119902 3603555000 MS7EEH57416 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 60 1 LT1 211 3 0 24856 201 1 0 3 1 0 0 0 0 2020 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1422119900 2298255000 MS7EEH44539 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 96 1 LT1 211 3 0 19527 149 1 0 3 1 1510 7.7600 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119899 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 18759 118 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422119898 4727345000 7ELG51661 KUMAR S S.G.PALYA, B LORE 422509 288 1 LT1 211 1 0 10927 147 1 0 3 1 5937 54.3900 0 0 2710 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119897 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 6789 27 1 0 3 1 -81 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007117867 0 0 0 1 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119896 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 34325 104 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422119895 0182819197 10EEH1624 NEELAMMA NO.06 B1ST CROSS SUDDUGUNTE PALYA 422509 20 1 LT1 211 1 0 6090 173 1 0 3 1 6453 53.4400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119894 2404945000 MS7EEH57412 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 56 1 LT1 211 3 0 11565 5 1 0 3 1 1 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119893 0794655000 DLG16383 M. MUNIYALAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 46 1 LT1 211 1 0 2410 32 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119892 4330645000 4ED28468 MUNIYALLAMMA #-13,SUDDAGUNTEPALYA C V RAMAN NAGAR(P) 422509 49 1 LT1 211 1 0 1017 83 1 0 3 0.9200 113 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422119891 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 5170 14 1 0 3 1 1 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119890 4028855000 MS7EEH57422 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 66 1 LT1 211 3 0 35774 177 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119889 2718097793 10ELG25248 M.ROOPA #15 KH NO 176/6, RAJKUMAR CIRCLE SUDDAGUNTAPALYA2 422509 155 1 LT1 211 1 0 1800 14 1 0 3 0.9900 44 1 0 0 380 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2024-01-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422119888 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 7071 57 1 0 3 1 -70 0 0 0 890 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119887 5347255000 7ELG34068 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 194 1 LT1 211 0.2400 0 4187 15 1 0 3 1 0 0 0 0 960 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119886 7070055000 DLG6088 K.MARAPPA S.G PALYA - 422509 213 1 LT1 211 0.2400 0 14140 128 1 0 3 1 0 4.7600 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120081 2015065000 7ECL4417 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 36 1 LT3A 311 0.2400 0 2262 8 1 0 3 1 0 1.2400 0 0 510 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120071 5971165000 4ECL796 P.VEERA BADRAPPA B.HALLY - 422509 106 1 LT3A 311 0.2400 0 2193 63 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422120045 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 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120007 4488065000 4ECL797 B.HA B.HALY - 422509 113 1 LT3A 311 0.2400 0 8452 170 1 0 3 1 0 0 0 0 2510 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 100006709505 0 0 0 2 0 0 0 0 0 0 B.HA,B.HALY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422119994 6624065000 4ECL379 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 126 1 LT3A 311 0.2000 0 5545 63 1 0 3 1 0 2.1900 0 0 910 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119986 8557165000 4ECL381 LAKSHMIPATHI SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 128 1 LT3A 311 0.2000 0 938 5 1 0 3 1 274 1.4200 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119924 6063165000 4ECL795 VEERA BADRAPPA B.HALLY - 422509 110 1 LT3A 311 0.1200 0 5786 12 1 0 3 1 0 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422119923 4539165000 4ECL380 LAKSHMIPATHY SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 127 1 LT3A 311 0.2000 0 3430 56 1 0 3 1 699 3.6000 0 0 1250 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422120058 4455315158 10EEH28261 G.MUNIYAPPA #22/15-83-410-9,SAI SAMRUDDHI,SUDDAGUTHEPALYA,C V RAMANAGAR 422509 0 1 LT1 211 3 0 6586 178 1 0 3 0.8800 0 0 0 0 2240 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422120057 9930955000 4EEH16158 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 132 1 LT1 211 2 0 13405 96 1 0 3 1 0 1.0800 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120056 7295745000 DLG18261 LAKKAPPA S.G.PALYA SUDDUGONTE PALYA 422509 171 1 LT1 211 1 0 2174 0 1 0 3 1 0 0 0 0 290 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120055 8807545000 7ELG44503 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 76 1 LT1 211 0.2400 0 9660 79 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120054 0609945000 MS7EEH57431 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 75 1 LT1 211 2 10 355575 1229 1 0 3 1 0 2.8000 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1422120053 9014755000 7ELG54481 K.N.JAYARAM #BMP29,S.G.PALYA,CV RAMAN NAGAR ,B LORE 422509 179 1 LT1 211 1 0 9314 43 1 0 3 1 0 0 0 0 1900 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120052 6884745000 DEH3704 B. VEERA BHADRA SUDDUGUNTE PALY SUDDUGUNTE PALY 422509 119 1 LT1 211 1.2400 0 31351 147 1 0 3 1 0 1 0 0 2950 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 405.5800 0 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120051 6885055000 DLG22395 P. VEERA BHADRAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 112 1 LT1 211 1 0 17133 184 1 0 3 1 0 1.6300 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422120050 0610445000 7ELG44468 T.NAGAPPA #4,HOSA PALYA,C.V.R.NGR BANGALORE 422509 187 1 LT1 211 0.2400 0 10596 64 1 0 3 1 600 3.0700 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120049 2433455000 7ED2094 P VEERABADRAPPA KAGGADASAPURA - 422509 107 1 LT1 211 0.4000 0 3686 3 1 0 3 1 1144 9.6000 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007141688 0 0 0 2 0 0 0 0 0 0 P VEERABADRAPPA,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422120048 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 12967 88 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422120047 6589645000 DLG18095A K MUNISWAMY S.G. PLAYA - 422509 174 1 LT1 211 0.4800 0 20665 144 1 0 3 1 0 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007224108 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,S.G. PLAYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120046 7493455000 DLG16374 NEELAMMA SUDDAGUNTA PALYA BANGALORE-93 422509 17 1 LT1 211 0.1200 0 5808 21 1 0 3 1 13 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120044 8519687286 10EEH28942 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 1 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 2348 81 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6420 1422120043 7201555000 MS7EEH44543 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 100 1 LT1 211 3 0 36560 235 1 0 3 1 0 0 0 0 1290 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120042 7200545000 7ELG23349 MUNI RAJU BAGNALORE - 422509 190 1 LT1 211 0.4800 0 3964 31 1 0 3 1 2 1 0 0 620 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120041 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 20477 185 1 0 3 1 1678 15.7400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007242607 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120040 3946357307 10EEH28940 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1766 50 1 0 3 0.6600 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 1422120039 3863955000 7ED9168 K RAJA SHEKAR BANGALORE - 422509 162 1 LT1 211 0.3200 0 11852 50 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120038 9529745000 4ED30643 MUNIRAJ S.G.PALYA - 422509 186 1 LT1 211 1 0 4383 40 1 0 3 1 351 0 0 0 250 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120037 4367545000 MS7EEH44534 N SUMAN #B3,KEERTHANA APT,1ST CRS, 1ST MN,S G PALYA,BANGALORE-93 422509 92 1 LT1 211 3 0 34881 182 1 0 3 1 1 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001789200D 0 0 0 1 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 2025-11-01 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 1422120036 0319645000 7ED9169 K.RAJA SHAKAR BANGALORE-16 - 422509 161 1 LT1 211 0.3200 0 9618 75 1 0 3 1 54 1 0 0 720 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120035 4760445000 7ELG51904 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 160 1 LT1 211 1 0 4471 12 1 0 3 1 2 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001755373D 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120034 1528455000 MS7EEH57428 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 71 1 LT1 211 3 0 22034 199 1 0 3 1 2143 10.9000 0 0 5620 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422120033 5491845000 DLG19057 JAYALAKSHMI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 4 1 LT1 211 1 0 44170 302 1 0 3 1 2540 1.8900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 370.2500 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120032 5390945000 4ED30148 P CHANNAPPA UADHAYANAGAR - 422509 136 1 LT1 211 1 0 4350 26 1 0 3 1 -620 0 0 0 670 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120031 8735255000 7ELG58295 CHINNAMMA #20/A,1ST X,S.G.PALYA B LORE 422509 25 1 LT1 211 0.4800 0 13105 106 1 0 3 1 0 0 0 0 2130 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120030 4180645000 7ELG44504 NARAYANAMMA NO16/1,SUDDINAPALYA C V RAMN NGR,BANGALORE-36 422509 77 1 LT1 211 0.2400 0 13075 56 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120029 4177040736 10ELG5443 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 422509 120 1 LT1 211 1 0 5955 52 1 0 3 1 1523 13.6800 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120028 1925555000 7ED2096 P VEERABADRAPPA KAGGADASAPURA - 422509 109 1 LT1 211 0.4000 0 4273 42 1 0 3 1 376 3.3100 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120027 8636055000 DLG11744 KAVERAPPA SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 45 1 LT1 211 0.8000 0 3450 5 1 0 3 1 -54 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422120026 7615563540 10ELG1622 NEELAMMA NO.06 A1ST CROSS SUDDUGUNTE PALYA 422509 18 1 LT1 211 0.4800 0 20943 215 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120025 8829945000 DLG17061 E. PADMINI PRIYADHAR SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 5 1 LT1 211 0 1 5315 64 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422120024 8428958441 10ELG28939 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 4 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 1 0 1773 48 1 0 3 0.9500 163 1 0 0 700 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.700 (ignore if paid) 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 1422120023 1736731218 10ELG5444 P.VEERABADRAPPA /1 KNO 210 RAJKUMAR CIRCLE SUDDHAGUNTEPALYA CV RAMAN NAGAR 1 422509 121 1 LT1 211 1 0 11403 55 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422120022 2532745000 DLG11591 P.RAMANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 169 1 LT1 211 1 0 11140 35 1 0 3 1 -22 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120021 3075855000 7ELG33945 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 114 1 LT1 211 0.4800 0 11069 80 1 0 3 1 0 1 0 0 940 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120020 9751363477 10EEH16862 VENKATALAKSHMAMMA NO-24,JOGU PALYA,C.V.RAMAN NAGAR POST 422509 3 1 LT1 211 1 0 15069 124 1 0 3 0.8700 823 6.8800 0 0 2990 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422120019 7319955000 7ELG24487 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 6 1 LT1 211 0.4800 0 3852 16 1 0 3 1 0 17.1500 0 0 220 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120018 9545155000 7ED11823 MUNISWAMAPPA NAGAVAR PALYA - 422509 15 1 LT1 211 0.4800 0 6332 92 1 0 3 1 4373 39.4700 0 0 840 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007093699 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422120017 5695545000 7ELG24488 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 7 1 LT1 211 0.4800 0 3112 4 1 0 3 1 816 6.9300 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007144869 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120016 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 6698 3 1 0 3 1 0 0 0 0 990 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120015 6306255000 DLG27525 LAKKAPPA S.G.PALYA SUDDUGUNTE PALYA 422509 170 1 LT1 211 0.2400 0 7976 54 1 0 3 1 1 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120014 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 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100001754829AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,SUDDUGUNTE PALYA SUDDUGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120013 7517055000 7ED11826 MUNISWAMAPPA NAGAVAR PALYA - 422509 12 1 LT1 211 0.4800 0 5066 41 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120012 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 20458 274 1 0 3 1 0 1.4800 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422120011 8043055000 4ED30149 P CHANNAPPA UADHYANAGAR - 422509 138 1 LT1 211 1 0 37912 342 1 0 3 1 0 1.6400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422120010 5805555000 7ELG46851 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 123 1 LT1 211 0.4800 0 5012 99 1 0 3 0.6600 7 0 0 0 520 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422120009 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 20953 86 1 0 3 1 -126 0 0 0 1980 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120008 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 32398 81 1 0 3 1 -201 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001770793D 0 0 0 1 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422120006 7836455000 MS7EEH57407 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 52 1 LT1 211 5 0 18746 188 1 0 3 1 0 0 0 0 2490 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422120005 5912755000 MS7EEH44545 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 102 1 LT1 211 1 10 84830 2787 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4600 1422120004 0329755000 MS7EEH57409 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 54 1 LT1 211 3 0 19219 164 1 0 3 1 -114 0 0 0 1820 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1422120003 4063755000 DLG13292 K.ANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 156 1 LT1 211 0.1200 0 4487 71 1 0 3 1 6396 59.9300 0 0 360 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422120002 0730645000 4ED35858 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 104 1 LT1 211 1 0 1780 39 1 0 3 0.5900 0 1.4400 0 0 810 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2249267 0 0 0 2 0 0 0 0 0 0 ADARSHINI,SUDDAGUNTEPALYA SUDDAGUNTEPALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422120001 1641745000 DLG19753 CHANNAPPA S.G PALYA - 422509 137 1 LT1 211 0.2000 0 9983 1 1 0 3 1 933 8.6800 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422120000 9157855000 7EEH39262 MUNISWAMAPPA #22,S.G.PALYA,C.V.R.NGR, BANGALORE 422509 16 1 LT1 211 0 1.5000 17146 33 1 0 3 1 3478 30.4100 0 0 4520 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 100001780532AD 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,#22,S.G.PALYA,C.V.R.NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119999 9157545000 MS7EEH44523 DHANAVATHI A-1.MS KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 81 1 LT1 211 3 0 33363 161 1 0 3 1 -43 0 0 0 1610 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119998 3888845000 DLG16380 VENKATAMARAIAH BANGALORE - 422509 38 1 LT1 211 0.1200 0 17790 64 1 0 3 1 -117 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422119997 5516455000 MS7EEH57420 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 64 1 LT1 211 3 0 24232 209 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422119996 8343655000 MS7EEH57415 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 59 1 LT1 211 3 0 36688 244 1 0 3 1 0 7.9800 0 0 1610 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8343655898D 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422119995 9764645000 7ELG42236 KRISHNAPPA #50, NEAR MAHESHWARAMMA TEMPLE - 422509 158 1 LT1 211 0.4800 0 531 47 1 0 3 0.9300 50 1 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422119993 9764155000 7EEH19050 D.JAYA LAKSHMI NO.191 BANGALORE 422509 33 1 LT1 211 3 0 22779 261 1 0 3 1 0 1.4600 0 0 4900 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119992 9766445000 7ELG23348 MUNI RAJU BAGNALORE - 422509 189 1 LT1 211 0.4800 0 7162 87 1 0 3 1 0 1 0 0 330 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119991 9366455000 4EH16156 LAKSHMI PATHI UADHAYANAGAR - 422509 135 1 LT1 211 2 0 15467 66 1 0 3 1 -104 0 0 0 1560 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 195.9200 200 2024-12-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119990 8757955000 7ELG24310 SHIVANNA KNO.191,JOGU PALYA BANGALORE 422509 32 1 LT1 211 0.2400 0 2912 72 1 0 3 1 862 6.0200 0 0 1980 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422119989 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 28081 203 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1422119988 3892355000 7ED2095 P VEERABADRAPPA KAGGADASAPURA KAGGADASAPURA 422509 108 1 LT1 211 0.4000 0 7199 63 1 0 3 1 0 0 0 0 240 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119987 3892545000 4ED30642 MUNIRAJU S.G.PALYA - 422509 185 1 LT1 211 1 0 4748 53 1 0 3 1 0 0 0 0 1400 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119985 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 28611 113 1 0 3 1 0 0 0 0 330 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119984 8345255000 7ELG51903 K.KRISHNAPPA #35,S.G.PALYA, B LORE 422509 159 1 LT1 211 1 0 4313 9 1 0 3 1 311 1.6100 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119983 6734455000 7ELG41066 K.LAKSHMIPATHY SUDDAGUNTANPAL - 422509 129 1 LT1 211 0.4800 0 7761 74 1 0 3 1 0 0 0 0 360 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119982 8156155000 MS7EEH44528 POOJAMMA AND OTHERS #7,SUDDAGUNTE PALYA, #F1 KEERTHANAAPPT 1ST CROSSS 422509 86 1 LT1 211 3 0 18790 129 1 0 3 1 0 0 0 0 4030 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119981 8349355000 MS7EEH57429 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 72 1 LT1 211 3 0 9585 118 1 0 3 1 0 0 0 0 330 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119980 8248455000 7ED11827 MUNISWAMAPA NAGAVAR PALYA - 422509 11 1 LT1 211 0.4800 0 22664 179 1 0 3 1 0 0 0 0 890 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007125364 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1422119979 7535455000 7ED1525 BN UADHAYANAGAR - 422509 166 1 LT1 211 0.4800 0 3880 16 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422119978 3098745000 DLG18262 LAKKAMMA S.G.PALYA SUDDUGONTE PALYA 422509 172 1 LT1 211 1 0 2331 12 1 0 3 1 285 1.4900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119977 4608555000 DLG19712A MUNISWAMY S.G.PALYA - 422509 176 1 LT1 211 0.1600 0 6785 63 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119976 3257155000 7ED11825 MUNISWAMAPPA NAGAVAR PALYA - 422509 13 1 LT1 211 0.4800 0 3373 8 1 0 3 1 964 9.1700 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119975 3257345000 MS7EEH57440 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 74 1 LT1 211 3 0 21432 146 1 0 3 1 0 2.1700 0 0 460 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-12-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119974 1441756131 10ELG2296 M.NARAYANA NO.23,S.G PALYA C.V RAMAN NAGAR 422509 43 1 LT1 211 0.4800 0 6275 73 1 0 3 1 736 3.7400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 1 1422119973 4069345000 4ED23836 MUNIYELLAPPA UADHAYANAGAR - 422509 47 1 LT1 211 0.1200 0 5404 0 1 0 3 1 -139 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119972 2143945000 7ELG24939 CHINNAMMA NO:20/A 1ST CROSS SUDDGENTA PALYA 422509 24 1 LT1 211 0.4800 0 15769 134 1 0 3 1 0 0 0 0 470 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119971 2144755008 10EEH24041 PUNITH C NO41 1ST MAIN 1ST CROSS BEHIND YELLAMMA TEMPLE 422509 0 1 LT1 211 2 0 4416 123 1 0 3 0.9400 0 0 0 0 210 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422119970 0233445000 4ED23838 CHINNAPPA #-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 422509 48 1 LT1 211 0.1200 0 20438 78 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 99999 100007111648 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,#-13,SUDDAGUNTEPALYA C V RANMAN NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119969 2646645000 4ED27783 S R SIDDOJI RAO UADHAYANAGAR - 422509 212 1 LT1 211 0.2000 0 550 21 1 0 3 0.7400 328 1.6900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422119968 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 6985 60 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119967 7852545000 DLG10892 K.ANJINAPPA S.G.PALYA SUDDUGONTE PALYA 422509 157 1 LT1 211 0.2400 0 4494 47 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-02-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119966 8460655000 4EEH16157 LAKSHMI PATHI SUDDUGUNTE PALYA SUDDUGUNTE PALYA 422509 131 1 LT1 211 2 0 14814 155 1 0 3 1 0 0 0 0 2130 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119965 6336190201 10ELG17144 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR-3 422509 22 1 LT1 211 0.5000 0 2920 74 1 0 3 0.6500 0 0 0 0 710 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51033000 0 0 0 0 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422119964 7962545000 DLG14632 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 210 1 LT1 211 0.2000 0 7448 41 1 0 3 1 1394 11.7500 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119963 5119085775 10ELG1623 NEELAMMA NO.06 1ST CROSS SUDDUGUNTE PALYA 422509 19 1 LT1 211 0.4800 0 16109 69 1 0 3 1 0 0 0 0 1020 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119962 6245255000 7ELG51657 KUMAR S S.G.PALYA, B LORE 422509 142 1 LT1 211 1 0 16675 129 1 0 3 1 0 0 0 0 2140 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001746361D 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422119961 4218345000 7ELG33948 VEERABHADRAPPA SUDDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 117 1 LT1 211 0.4800 0 5315 54 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119960 9173055000 7ELG34066 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 192 1 LT1 211 0.2400 0 7660 93 1 0 3 1 0 0 0 0 1060 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119959 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 16224 133 1 0 3 1 -468 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422119958 9790211836 10ELG17143 CHINNAMMA NO-20 1ST A CROSS S G PALYA C V RAMAN NAGAR 422509 23 1 LT1 211 1 0 6162 157 1 0 3 0.9600 0 0 0 0 430 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422119957 8573955000 7ED44 GURAPPA S.G PALYA - 422509 1 1 LT1 211 0.4800 0 6834 11 1 0 3 1 1986 17.8100 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422119956 9994129243 10EEH28943 D JAYALAKSHMI KNO 191 SUDDAGUNTEPALYA 2 JOGPALYEA BEHIND GANESH TEMPLE 422509 0 1 LT1 211 2 0 1525 95 1 0 3 0.9400 0 5.4200 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 1.1900 1422119955 8677645000 DLG19752 CHANNAPPA S.G PALYA - 422509 140 1 LT1 211 0.4000 0 8099 36 1 0 3 1 153 2.1400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119954 7548555000 MS7EEH44530 D B CHALWADE #A4.KEERTHNA APT 1ST MN 1ST CRS S G PALYA BLORE-93 422509 88 1 LT1 211 3 0 41625 177 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001762169D 0 0 0 1 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422119953 2547355000 MS7EEH44542 POOJAMMA OTHERS #7,SUDDAGUNTE PALYA, C.V.R.NGR,BENGALURU 422509 99 1 LT1 211 3 0 31181 132 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119952 3366545000 4ED35857 ADARSHINI SUDDAGUNTEPALYA SUDDAGUNTEPALYA 422509 105 1 LT1 211 0.2800 0 2440 108 1 0 3 1 0 12.2300 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 100001761091DD 0 0 0 2 0 0 0 0 0 0 ADARSHINI,SUDDAGUNTEPALYA SUDDAGUNTEPALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422119951 1048701586 10ELG24919 MUNIYALLAPPA K NO106/21 C V RAMANNAGAR 422509 0 1 LT1 211 1 0 3980 70 1 0 3 0.9800 654 5.0700 0 0 950 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3091349 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,K NO106/21 C V RAMANNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422119950 0237655000 4EP3520 M.KRISHNAPPA SUDDAGUNTANAPALYA SUDDAGUNTANAPALYA 422509 164 1 LT1 211 0 1 301728 175 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422119949 8683155000 7ELG34067 MUNI RAJU # 36,DR RAJKUMAR RD,SUDUGUNTE PALYA C.V RAMAN NGR,BANGLORE 422509 193 1 LT1 211 0.2400 0 8679 38 1 0 3 1 0 0 0 0 210 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119948 8580945000 MS7EEH57404 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 51 1 LT1 211 5 0 27625 220 1 0 3 1 2154 11.0400 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 8580945058D 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422119947 9390055000 7ELG58790 M.NARAYANA #53/2,S.G.PALYA,C.V.RAMAN NAGAR POS B LORE 422509 39 1 LT1 211 1 0 9114 48 1 0 3 1 0 2.4900 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119946 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 24762 131 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001695678 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119945 8178845000 MS7EEH57421 MUNIYAMMA OTHERS #K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 65 1 LT1 211 3 0 17305 153 1 0 3 1 2062 10.5500 0 0 1620 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422119944 8871155000 7ELG51658 KUMAR S S.G.PALYA, B LORE 422509 143 1 LT1 211 1 0 12950 74 1 0 3 1 0 14.9500 0 0 1550 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119943 9078545000 DLG14633 S M SIDDHOJI RAO S.G.PALYA SUDDUGONTE PALYA 422509 211 1 LT1 211 0.2000 0 4305 16 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119942 8179545000 7ELG24489 E. PADMINI PRIYADHAR C.V.RAMAN NAGAR BANGALORE 422509 8 1 LT1 211 0.4800 0 2834 15 1 0 3 1 -24 0 0 0 210 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119941 5735255000 7ELG51659 KUMAR S S.G.PALYA, B LORE 422509 144 1 LT1 211 1 0 25810 59 1 0 3 1 0 0 0 0 390 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422119940 9182855000 MS7EEH57417 MUNIYAMMA OTHERS K.NO.9,S.G.PALYA,C.V.RAMAN NAGAR, B LORE 422509 61 1 LT1 211 3 0 15285 3 1 0 3 1 4 0 0 0 520 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422119939 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 21434 176 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011454 0 9999999 8687755397D 0 0 0 1 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 2025-11-01 0 10000581101 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119938 7368655000 7ELG46852 K.LAKSMIPATHI #62,SUDDAGUNTE PALYA BANGALORE 422509 124 1 LT1 211 0.4800 0 9268 37 1 0 3 1 0 0 0 0 960 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422119937 9587755000 7ELG51660 KUMAR S S.G.PALYA, B LORE 422509 145 1 LT1 211 1 0 10045 153 1 0 3 1 0 0 0 0 230 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422119936 8478455000 DEH5151 CHANNAPPA S.G PALYA - 422509 141 1 LT1 211 3 0 5989 15 1 0 3 1 0 0 0 0 0 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422119935 9805055000 7ED11824 MUNISWAMAPPA NAGAVAR PALYA - 422509 14 1 LT1 211 0.4800 0 1480 14 1 0 3 1 0 0 0 0 690 4225 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000581135 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1