1456428158 8981548000 9EDLG2420 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14500 5 LT1 211 1 0 8574 57 1 0 3 1 177 1.2000 0 0 360 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115958797 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428273 8968448000 8EDLG49636 LAKSHMAMA #7,VEERANNA PALYA BANGALORE 421548 17000 5 LT1 211 0.2400 0 8974 99 1 0 3 1 114 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 111120010652 0 0 0 2 0 0 0 0 0 0 LAKSHMAMA,#7,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456428373 8781548000 8EEH22285 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6000 5 LT1 211 0.2400 1 9866 25 1 0 3 1 -56 0 0 0 0 4215 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 2012-03-01 111112289818 0 0 0 1 0 0 0 0 0 0 R.BINDU,#1A,K#72/50,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428337 8729048000 8EDLG60634 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21500 5 LT1 211 0.2400 0 10609 83 1 0 3 1 -32 0 0 0 600 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112297245 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428187 8716548000 8EDLG34543 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6100 5 LT1 211 1 0 11144 86 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112396952 0 0 0 1 0 0 0 0 0 0 R.BINDU,#1A,K#72/50,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428291 8641748000 MS8EDLG53179 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9600 5 LT1 211 0.4800 0 8635 87 1 0 3 1 396 2.0100 0 0 390 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115510271 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428176 8490748000 8EDLG47992 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 11 5 LT1 211 1 0 8419 50 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100088482 0 0 0 0 0 0 0 0 0 0 JOSEPH,#50/1D,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800074 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456428247 8473248000 8ECLG39896 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 1100 5 LT1 211 0.2400 0 3605 39 1 0 3 1 407 2.0600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112266964 0 0 0 0 0 0 0 0 0 0 D.N.RANGAPPA,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456428307 8422609835 9EDLG26150 RATHNAMMA GOVINDPURA 421548 19000 5 LT1 211 1 0 3210 53 1 0 3 0.8900 165 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 52116721 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,GOVINDPURA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456428194 8390148000 9EDLG3722 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 13000 5 LT1 211 1 0 3655 36 1 0 3 1 0 0 0 0 270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115988467 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.70, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428370 8377848000 8EDLG41431 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2800 5 LT1 211 0.4800 0 5282 72 1 0 2 0 0 0 0 0 490 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100081292 0 0 0 0 0 0 0 0 0 0 KAMALA N,#50,2ND CROSS VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456428271 8278696311 9EEH21904 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU.. 421548 7000 5 LT1 211 2 0 10698 61 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100191048 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456428264 8243748000 E5LG601 SHANTHAMMA BASAVANAVAR VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421548 3200 5 LT1 211 0.4000 0 5247 41 1 0 3 0 0 1 0 0 0 4215 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 2020-12-23 111100104875 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA BASAVANAVAR,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428263 8231251372 9EEH28999 BALARAJU NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 421548 18600 5 LT1 211 2 0 6655 91 1 0 3 0.9000 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064972 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456428141 8200648000 MS8EDLG53186 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10300 5 LT1 211 0.4800 0 10676 36 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115513193 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428202 8164741166 9EDLG31605 MUNIRAJ MUNIYAPPA KH NO 185/927 VEERANNAPALYA 421548 12200 5 LT1 211 1 0 10591 72 1 0 3 1 40 0 0 0 1270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111115481544 0 0 0 1 0 0 0 0 0 0 MUNIRAJ MUNIYAPPA,KH NO 185/927 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456428289 8122505583 9EEH75767 SUBBAIAH # 463 AK COLONY 421548 0 5 LT1 211 1 0 2214 181 1 0 3 0.9400 2053 15.1400 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 70049319 0 0 0 2 0 0 0 0 0 0 SUBBAIAH,# 463 AK COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456428193 8113896976 9EDLG21049 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA1 421548 15600 5 LT1 211 1 0 1083 18 1 0 3 0.9900 120 1.1200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2269518 0 0 0 1 0 0 0 0 0 0 JAYA,NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA1 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456428188 8094748000 8EDLG21441 C.GABRIAL K NO 50/1 ERANNA PLAYA 421548 7300 5 LT1 211 1 0 4910 165 1 0 3 0.9600 0 0 0 0 330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2231389 0 0 0 2 0 0 0 0 0 0 C.GABRIAL,K NO 50/1 ERANNA PLAYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456428192 8092717936 9EEH21903 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU, 421548 6900 5 LT1 211 2 0 13688 128 1 0 3 1 15 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100057460 0 0 0 3 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456428269 8080448000 8EEH22283 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 5800 5 LT1 211 2 0 2083 11 1 0 3 1 -271 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112399584 0 0 0 1 0 0 0 0 0 0 R.BINDU,#1A,K#72/50,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428259 8058848000 MS8EDLG53187 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10400 5 LT1 211 0.4800 0 12090 91 1 0 3 1 0 0 0 0 650 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113706816 0 0 0 2 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456428166 8040912716 9EEH60247 SHEELA SI TE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 2811 60 1 0 3 0.9000 118 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344743 0 0 0 2 0 0 0 0 0 0 SHEELA,SI TE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456428172 8001348000 5EDLG17580 MUNIAPPA NAGAWARA MAIN ROAD NAGAWARA 421548 16700 5 LT1 211 0.2400 0 5890 17 1 0 3 1 -2854 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112242010 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428171 7995648000 8EDLG49931 A.T.VIJAY KUMAR #7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 421548 12400 5 LT1 211 0.4800 0 7324 35 1 0 3 1 43 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100192868 0 0 0 1 0 0 0 0 0 0 A.T.VIJAY KUMAR,#7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428248 7970448000 5EDLG19219 K.SOUNDER RAJ #11 1STMAIN 3RD CROSS ERRANNA PALYA B LORE-45 421548 11600 5 LT1 211 0.2400 0 7419 24 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111120104754 0 0 0 1 0 0 0 0 0 0 K.SOUNDER RAJ,#11 1STMAIN 3RD CROSS ERRANNA PALYA B LORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456428182 7935638551 9EEH29006 BALARAJU NO 34/1, KNO 70/67/ 1/34/1, 2ND CROSS, 421548 18400 5 LT1 211 1 0 5689 67 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064979 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/ 1/34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456428336 7697848000 5EDLG19222 NARAYANA NAGAWARA MAIN ROAD NAGAWARA 421548 16800 5 LT1 211 0.2400 0 5119 0 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100062073 0 0 0 1 0 0 0 0 0 0 NARAYANA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428331 7646448000 8EDLG41064 MAHANTHAKKA S B VEERANNAPALYA,A.C.POST - 421548 3000 5 LT1 211 0.4000 0 4900 21 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111100059897 0 0 0 1 0 0 0 0 0 0 MAHANTHAKKA S B,VEERANNAPALYA,A.C.POST - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428326 7627937103 9EEH27813 SUKANYA M S AND CHANDRA PRAKASH N K NO 13,3 K NO 78/75/39, 421548 10900 5 LT1 211 2 0 5771 77 1 0 3 0.9100 92 1 0 0 210 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38132244 0 0 0 2 0 0 0 0 0 0 SUKANYA M S AND CHANDRA PRAKASH N K,NO 13,3 K NO 78/75/39, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456428322 7524614196 9EEH29005 BALARAJU NO 34/1, KNO 70/67/1/ 34/1, 2ND CROSS, 421548 18300 5 LT1 211 2 0 2811 18 1 0 3 0.9300 5 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064978 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/ 34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-02-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456428324 7512523164 9EDLG11754 Muni Raju NO.96, ERANAPALYA, BENGALURU 421548 21800 5 LT1 211 0.4800 0 12653 139 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111116016846 0 0 0 1 0 0 0 0 0 0 Muni Raju,NO.96, ERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456428283 7408379637 9EDLG8061 VENKATESH NO.70, VEERANAPALYA, BLR 421548 13100 5 LT1 211 1 0 4837 58 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111116006919 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.70, VEERANAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456428317 7392698765 9EEH23333 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7700 5 LT1 211 1 0 1074 12 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 37619618 0 0 0 1 0 0 0 0 0 0 C.VINCENT,NO.50/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456428311 7383165910 9EEH29002 BALARAJU NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 421548 18000 5 LT1 211 2 0 2271 8 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064975 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456428246 7349838000 8EEH12793 C.GABRIAL K NO 50/1 ERANNA PLAYA 421548 7400 5 LT1 211 1 0 5401 115 1 0 3 0.8700 0 0 0 0 420 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2238121 0 0 0 1 0 0 0 0 0 0 C.GABRIAL,K NO 50/1 ERANNA PLAYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456428275 7344296512 9EDLG16061 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU... 421548 19600 5 LT1 211 1 0 5397 0 1 0 3 1 2955 30.1000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111100189841 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU... 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428303 7310276202 9EDLG16058 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU, 421548 20200 5 LT1 211 1 0 4699 33 1 0 3 0.9200 2172 19.8300 0 0 330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28996733 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456428361 7194743666 9EEH29003 BALARAJU NO 34/1, KNO 70/67/1/34 /1, 2ND CROSS, 421548 18100 5 LT1 211 2 0 2432 14 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064976 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/34 /1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456428364 7192848000 8EDLG47991 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 8 5 LT1 211 1 0 9623 94 1 0 3 1 -60 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100048169 0 0 0 1 0 0 0 0 0 0 JOSEPH,#50/1D,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800074 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456428284 7110953772 9EEH27844 SETHU.G NO 58/16/4, NAGAWARA GRAMA THANA, 421548 15800 5 LT1 211 3 0 8988 111 1 0 3 0.9400 -106 0 0 0 1180 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2269512 0 0 0 2 0 0 0 0 0 0 SETHU.G,NO 58/16/4, NAGAWARA GRAMA THANA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456428320 7035548000 8EDLG39983 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19200 5 LT1 211 0.4000 0 8233 107 1 0 3 1 0 11.5400 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100058553 0 0 0 1 0 0 0 0 0 0 NARASHIMMAIAH,#34/3,ERANNA PALYA KASAB HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456428333 7028248000 5EDLG19216 DALAPPA VEERANNA PALYA BANGALORE 421548 21900 5 LT1 211 0.2400 0 9917 33 1 0 3 1 -153 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112260263 0 0 0 1 0 0 0 0 0 0 DALAPPA,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456428196 7025448000 8EDLG62169 RAVI KUMAR NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16200 5 LT1 211 0.4800 0 43430 69 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 111121218199 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428332 9667201059 9EEH34415 C GOVINDARAJ NO-3, K NO-127/50/A-036 ERANNA PALYA, KHB ROAD 421548 2200 5 LT3A 311 2 0 8839 0 1 0 3 0.0100 864 6.6000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14010935 0 99999 BC2592011 0 0 0 0 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-036 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456428381 8874633503 9ECLG18263 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4600 5 LT3A 311 2 0 13905 200 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732481 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456428267 8182535407 9EEH34414 C GOVINDARAJ NO-3, K NO-127/50/A-038 ERANNA PALYA, KHB ROAD 421548 2100 5 LT3A 311 2 0 12757 233 1 0 3 0 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592010 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-038 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1456428168 8027269642 9EEH34413 C GOVINDARAJ NO-3, K NO-127/50/A-033 ERANNA PALYA, KHB ROAD 421548 2000 5 LT3A 311 2 0 9325 220 1 0 3 0 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592009 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-033 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1456428177 7994357722 9EEH34412 C GOVINDARAJ NO-3, K NO-127/50/A-037 ERANNA PALYA, KHB ROAD 421548 1900 5 LT3A 311 2 0 11765 0 1 0 3 0.0100 864 6.7600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14010935 0 99999 BC2592008 0 0 0 0 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-037 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456428353 7362105833 9ECLG60250 SHEELA SITE N O35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 2409 55 1 0 3 0.7700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344746 0 0 0 0 0 0 0 0 1 0 SHEELA,SITE N O35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456428363 7188635146 9ECLG18264 R Muniraju S NO 588/1184/ 50/1A Veerannapalya 2nd cross 421548 4700 5 LT3A 311 2 0 12289 138 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732482 0 0 0 3 0 0 0 0 1 0 R Muniraju,S NO 588/1184/ 50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456428335 6925713635 9ECLG27615 N.SUDHAKARA REDDY # 05 K.NO565 VEERANNAPALYA VILLAGE 421548 3700 5 LT3A 311 3 0 62077 403 1 0 3 0 0 43.6400 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 C915036 0 0 0 5 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO565 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456428213 6880248000 8ECLG39895 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 600 5 LT3A 311 0.2400 0 7512 227 1 0 3 0.8000 0 11.9400 0 0 2300 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2253775 0 0 0 3 0 0 0 0 1 0 D.N.RANGAPPA,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456428200 6811219039 9ECLG27611 N.SUDHAKARA REDDY # 05 K.NO5651 VEERANNAPALYA VILLAGE 421548 3300 5 LT3A 311 4 0 1381 18 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 BC2831904 0 0 0 0 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5651 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456428181 6214048000 8ECLG34544 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6200 5 LT3A 311 1 0 9587 68 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112427294 0 0 0 1 0 0 0 0 1 0 R.BINDU,#1A,K#72/50,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428330 6015599773 9ECLG27610 N.SUDHAKARA REDDY # 05 K.NO5658 VEERANNAPALYA VILLAGE 421548 3800 5 LT3A 311 5 0 32392 682 1 0 3 0 0 20.5000 0 0 1340 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 C785329 0 0 0 0 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5658 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456428184 5784056744 9ECLG18265 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4800 5 LT3A 311 2 0 12866 210 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732483 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456428372 5653559791 9EEH34416 C GOVINDARAJ NO-3, K NO-127/50/A-039 ERANNA PALYA, KHB ROAD 421548 2500 5 LT3A 311 2.2300 0 39706 434 1 0 3 0 0 0 0 0 9790 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.9790 (ignore if paid) 0 99999 BC2578514 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-039 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1456428315 5579307311 9ECLG60249 SHEELA SITE N O 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 1360 101 1 0 3 0.9100 0 2.1100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344745 0 0 0 0 0 0 0 0 1 0 SHEELA,SITE N O 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456428214 5276248000 M8CLG51333 B.V.VINAY #120/58/1A,VEERANNA PALYA BANGALORE 421548 6300 5 LT3A 311 16 2 199037 1004 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 111115510156 0 0 0 8 0 0 0 0 1 0 B.V.VINAY,#120/58/1A,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3500 2 1456428209 5153926938 9ECLG18266 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4900 5 LT3A 311 2 0 9879 67 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732484 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456428358 4831963617 9ECLG60248 SHEELA SITE NO 3 5 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 19057 542 1 0 3 0.8000 0 0 0 0 5050 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 53344744 0 0 0 2 0 0 0 0 1 0 SHEELA,SITE NO 3 5 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456428297 4784147902 9ECLG18274 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 5700 5 LT3A 311 0 3 28493 148 1 0 3 0 570 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 C244699 0 0 0 0 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 2 1456428239 4723791682 9EEH34411 C GOVINDARAJ NO-3, K NO-127/50/A-035 ERANNA PALYA, KHB ROAD 421548 1800 5 LT3A 311 2 0 10783 165 1 0 3 0 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592007 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-035 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456428185 7013448000 MS8EDLG53188 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10500 5 LT1 211 0.4800 0 12096 19 1 0 3 1 -65 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115510337 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-02-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428183 6998848000 8EDLG62166 NRASHIMAHA MURTHY 1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 18900 5 LT1 211 0.4800 0 12283 93 1 0 3 1 1078 9.1900 0 0 300 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112281482 0 0 0 1 0 0 0 0 0 0 NRASHIMAHA MURTHY,1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428323 6933920832 9EDLG16059 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU.. 421548 20300 5 LT1 211 1 0 6460 50 1 0 3 0.7200 273 2.2800 0 0 640 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.640 (ignore if paid) 0 99999 28996734 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456428208 6882248000 8EDLG24960 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8700 5 LT1 211 0.4600 0 8954 65 1 0 3 1 -4 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100190923 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456428201 6776548000 MS8EDLG53183 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10000 5 LT1 211 0.4800 0 11566 90 1 0 3 1 -171 0 0 0 500 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112427273 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428199 6767548000 9EDLG3723 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12800 5 LT1 211 1 0 7918 0 1 0 3 1 441 3.6700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115994378 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.70, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428368 6753063219 9EEH60251 SHEELA SITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 4067 115 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344747 0 0 0 2 0 0 0 0 0 0 SHEELA,SITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456428325 6710350656 9EEH58433 PAPAIAH #102/97/50/ 1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 5304 134 1 0 3 0.9300 0 0 0 0 960 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.960 (ignore if paid) 0 100000 53258164 0 0 0 2 0 0 0 0 0 0 PAPAIAH,#102/97/50/ 1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456428274 6547333032 9EDLG16060 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU,, 421548 19700 5 LT1 211 1 0 6419 63 1 0 3 0.8000 309 2.7600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 28996735 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456428220 6506248000 8EDLG8552 K.RAVI KUMAR G.PALYA - 421548 16100 5 LT1 211 0.4800 0 8906 69 1 0 3 1 -76 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100169654 0 0 0 0 0 0 0 0 0 0 K.RAVI KUMAR,G.PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456428216 6491448000 MS8EDLG53178 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9500 5 LT1 211 0.4800 0 12067 71 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115512559 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428219 6483683322 9EDLG27351 MURTHY.N #34/3 KNO72/69/34-3 2ND CROSS 421548 16300 5 LT1 211 1 0 8258 41 1 0 3 0.9100 0 0 0 0 710 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.710 (ignore if paid) 0 9999 52190572 0 0 0 0 0 0 0 0 0 0 MURTHY.N,#34/3 KNO72/69/34-3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 86.6600 95 2025-03-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456428218 6470186356 9EDLG19126 PERUMAL.C SUBRAMANI.C NO 58/58/6, VEERANNA PALYA, 421548 14900 5 LT1 211 0.4800 0 5545 71 1 0 3 0.6400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 38107505 0 0 0 1 0 0 0 0 0 0 PERUMAL.C SUBRAMANI.C,NO 58/58/6, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456428329 6407448000 8EDLG62168 NEELAMMA NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16600 5 LT1 211 0.4800 0 3977 60 1 0 3 0.9100 109 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 39067936 0 0 0 2 0 0 0 0 0 0 NEELAMMA,NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456428189 6382348000 8EDLG33367 MUNIYAMMA #8,ERANNA PALYA VILLAGE ARABIC COLLEGE POST 421548 22500 5 LT1 211 0.4800 0 1593 38 1 0 3 0.8900 10 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2242309 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#8,ERANNA PALYA VILLAGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456428204 6339448000 8EDLG44351 SRI POOJAPPA EARANAPALYA - 421548 21000 5 LT1 211 0.4800 0 2624 10 1 0 3 1 0 0 0 0 230 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100073243 0 0 0 1 0 0 0 0 0 0 SRI POOJAPPA,EARANAPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428197 6312215254 9EDLG16062 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU,,, 421548 20500 5 LT1 211 1 0 7352 73 1 0 3 0.8300 0 0 0 0 520 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28996737 0 0 0 2 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU,,, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-12-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456428212 6174648000 8EDLG41065 MAHANTHAKKA S B VEERANNAPALYA,A.C.POST - 421548 3100 5 LT1 211 0.4000 0 2299 6 1 0 3 1 -29 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111100058833 0 0 0 1 0 0 0 0 0 0 MAHANTHAKKA S B,VEERANNAPALYA,A.C.POST - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428300 6141480080 9EEH28399 DHAVAMANI NO 58/16/5, NAGAWARA VILLAGE GRAMATHANA, 421548 15200 5 LT1 211 2 0 7878 97 1 0 3 0.9100 -83 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2269514 0 0 0 1 0 0 0 0 0 0 DHAVAMANI,NO 58/16/5, NAGAWARA VILLAGE GRAMATHANA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456428301 6127838000 5EDLG17577 M VENKATESAPPA #75/72/36, EARANNA PALYA A C POST BANGALORE-45 421548 16000 5 LT1 211 0.2400 0 13317 100 1 0 3 1 0 1 0 0 410 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112288795 0 0 0 1 0 0 0 0 0 0 M VENKATESAPPA,#75/72/36, EARANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428285 6113648000 8EDLG8551 MALLAMMA NW - 421548 14100 5 LT1 211 0.4800 0 14005 109 1 0 3 1 22 1 0 0 1240 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100199387 0 0 0 2 0 0 0 0 0 0 MALLAMMA,NW - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456428217 6028314551 9EDLG36781 RAVI KUMAR #NO 58/58 /16-7 1ST MAIN ROAD VERANAPALYA 421548 4 5 LT1 211 1 0 5109 57 1 0 3 0 2 0 0 0 1090 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3328055 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,#NO 58/58 /16-7 1ST MAIN ROAD VERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456428328 6007548000 8EDLG8526 THIPPANA VEERANNA PALYA - 421548 22000 5 LT1 211 0.4800 0 1168 30 1 0 3 0.9000 6 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 A2231400 0 0 0 0 0 0 0 0 0 0 THIPPANA,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456428295 5883236573 9EEH21901 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU 421548 6700 5 LT1 211 2 0 8173 114 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100106179 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1456428203 5820198067 9EEH58432 PAPAIAH #102/97/50 /1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 371 8 1 0 3 0.5200 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 100000 53258165 0 0 0 0 0 0 0 0 0 0 PAPAIAH,#102/97/50 /1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456428155 5752500991 9EDLG21041 SUKANYA M S AND CHANDRA PRAKASH N K NO 13, K NO 78/75/39, 421548 11100 5 LT1 211 1 0 6275 88 1 0 3 0.8300 164 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 38132246 0 0 0 2 0 0 0 0 0 0 SUKANYA M S AND CHANDRA PRAKASH N K,NO 13, K NO 78/75/39, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-05-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456428154 5647848000 8EEH43833 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE BANGALORE-45 421548 11300 5 LT1 211 2 0 26877 169 1 0 3 1 0 0 0 0 250 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115511118 0 0 0 1 0 0 0 0 0 0 K.SOUNDER RAJ,NO.11,ERANNAPALYA VILLAGE BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428309 5585334589 9EEH21024 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE, BENGALURU. 421548 11500 5 LT1 211 0 2 12519 40 1 0 3 0.8900 166 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 29004752 0 0 0 2 0 0 0 0 1 0 K.SOUNDER RAJ,NO.11,ERANNAPALYA VILLAGE, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456428319 5520258577 9EDLG4543 Munikadirappa # 72A, K NO 129/77/76/19 A K Colony 421548 13700 5 LT1 211 0.4800 0 1960 179 1 0 3 0 312 2.1500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 1E7555393598 0 0 0 0 0 0 0 0 0 0 Munikadirappa,# 72A, K NO 129/77/76/19 A K Colony 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428321 5508596192 9EDLG6104 Dodda Thammaiah S NO.77/74/38, VEERANAPALYA, BLR 421548 12500 5 LT1 211 0.4800 0 939 106 1 0 3 1 14 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999 1B5826527666 0 0 0 1 0 0 0 0 0 0 Dodda Thammaiah S,NO.77/74/38, VEERANAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428310 5459246214 9EDLG8063 VENKATESH NO.70, VEERANAPALYA, BLR, 421548 13300 5 LT1 211 1 0 7649 51 1 0 3 1 0 4.2700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115951660 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.70, VEERANAPALYA, BLR, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456428318 5457648000 8EDLG41430 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2700 5 LT1 211 0.4800 0 2212 13 1 0 3 1 -11 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100200237 0 0 0 0 0 0 0 0 0 0 KAMALA N,#50,2ND CROSS VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456428296 5422096527 9EDLG6157 Muni Raju NO.96, ERANNAPALYA, BLR 421548 21700 5 LT1 211 0.2400 0 17534 7 1 0 3 0 -306 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115957628 0 0 0 0 0 0 0 0 0 0 Muni Raju,NO.96, ERANNAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428288 5387567906 9EEH75766 SUBBAIAH #463 AK COLONY 421548 0 5 LT1 211 1 0 1678 143 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 70049318 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#463 AK COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456428305 5320548000 8EDLG39982 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19100 5 LT1 211 0.4000 0 9789 72 1 0 3 1 766 6.6100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100107646 0 0 0 1 0 0 0 0 0 0 NARASHIMMAIAH,#34/3,ERANNA PALYA KASAB HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 54 59 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456428210 5279016689 9EEH21905 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,, 421548 7100 5 LT1 211 3 0 8994 44 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100171334 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456428156 5244048000 8EDLG60635 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21600 5 LT1 211 0.2400 0 9050 138 1 0 3 1 0 2.3900 0 0 800 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100178657 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428253 5237548000 8EEH56688 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20000 5 LT1 211 0 1 10819 48 1 0 3 1 -1 0 0 0 530 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112280812 0 0 0 1 0 0 0 0 1 0 NARASIMHARAJU P,NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428205 5205581862 9EEH29004 BALARAJU NO 34/1, KNO 70/67/1 /34/1, 2ND CROSS, 421548 18200 5 LT1 211 2 0 2433 21 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064977 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1 /34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-04-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456428207 5192648000 MS8EDLG53180 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9700 5 LT1 211 0.4800 0 19424 61 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115512418 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428159 5140448000 8EDLG24963 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 9000 5 LT1 211 0.4600 0 13728 63 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100067895 0 0 0 2 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456428198 5101600927 9EEH27845 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 421548 15500 5 LT1 211 2 0 7708 64 1 0 3 0.9800 -21 0 0 0 690 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2269516 0 0 0 1 0 0 0 0 0 0 JAYA,NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456428211 5067369753 9EDLG7924 M Muniyappa NO.72A, VEERANAPALYA, BLR 421548 14000 5 LT1 211 1 0 8546 88 1 0 3 1 615 5.9500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111116012724 0 0 0 0 0 0 0 0 0 0 M Muniyappa,NO.72A, VEERANAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456428270 4930346801 9EDLG19127 PERUMAL.C SUBRAMANI.C NO 58/58/6, VEERANNA PALYA, 421548 14800 5 LT1 211 0.4800 0 8186 93 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 38107506 0 0 0 1 0 0 0 0 0 0 PERUMAL.C SUBRAMANI.C,NO 58/58/6, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456428276 4815448000 8EDLG59635 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20100 5 LT1 211 0.4800 0 14109 40 1 0 3 1 -71 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112269568 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428299 4802640100 9EDLG8062 VENKATESH NO.70, VEERANAPALYA, BLR. 421548 13200 5 LT1 211 1 0 3276 20 1 0 3 1 0 14.0100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115998781 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.70, VEERANAPALYA, BLR. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428244 4719056042 9EEH74814 NARAYANASWAMY # 70/67/34/1 VEERANNAPALYA NAGAWARA 421548 0 5 LT1 211 1 0 2698 133 1 0 3 0.8900 0 0 0 0 560 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 68191160 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,# 70/67/34/1 VEERANNAPALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456428241 4712938000 8EDLG30164 K.BABU VEERANNA PALYA - 421548 1300 5 LT1 211 0.4800 0 4865 64 1 0 3 1 0 1.2600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100225518 0 0 0 2 0 0 0 0 0 0 K.BABU,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456428243 4700262007 9EEH28398 DHAVAMANI NO 58/16/5,2 NAGAWARA VILLAGE GRAMATHANA, 421548 15100 5 LT1 211 1 0 8430 84 1 0 3 0.9500 219 1.6000 0 0 450 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2269513 0 0 0 0 0 0 0 0 0 0 DHAVAMANI,NO 58/16/5,2 NAGAWARA VILLAGE GRAMATHANA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456428143 4637191067 9EEH83527 VENKATESH B NO 7 LAW RENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 851 22 1 0 3 0.8500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 70021999 0 0 0 0 0 0 0 0 0 0 VENKATESH B,NO 7 LAW RENCE LAYOUT Erannapalya 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456428375 4529357995 9EDLG37423 A T VIJAYA KUMAR NO 5/1 VEERANNA PALYA 421548 3 5 LT1 211 1 0 2456 88 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 100000 53128960 0 0 0 2 0 0 0 0 0 0 A T VIJAYA KUMAR,NO 5/1 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456428195 4339448000 8EDLG8873 K BABU VEERANPALYA BLORE-77 421548 1200 5 LT1 211 0.4800 0 5857 6 1 0 3 1 -1 0 0 0 510 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100103348 0 0 0 0 0 0 0 0 0 0 K BABU,VEERANPALYA BLORE-77 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456428356 4318848061 9EEH21902 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU. 421548 6800 5 LT1 211 2 0 11821 103 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100183118 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456428312 4163648000 9EEH4568 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12900 5 LT1 211 1 0 3912 49 1 0 3 1 656 5.3500 0 0 490 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113003788 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.70, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428298 4107248000 8EDLG24962 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8900 5 LT1 211 0.4600 0 8280 38 1 0 3 1 10 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100079930 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428345 4014512183 9EDLG37063 NEELAMMA 1ST MAIN 2ND CROSS VEERANNAPALYA 421548 9 5 LT1 211 1 0 4982 151 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 111115985942 0 0 0 1 0 0 0 0 0 0 NEELAMMA,1ST MAIN 2ND CROSS VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428343 3971938000 5EDLG27059 BASHA NAGAWARA MAIN ROAD NAGAWARA 421548 17700 5 LT1 211 0.2400 0 24795 267 1 0 3 1 0 0 0 0 250 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100169970 0 0 0 1 0 0 0 0 0 0 BASHA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428338 3940748000 8EDLG59636 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 19800 5 LT1 211 0.4800 0 17307 75 1 0 3 1 51 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112238977 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428268 3896838000 8EDLG21449 C.VINCENT K NO 50/1 ERANNA PLAYA 421548 7900 5 LT1 211 2 0 33435 52 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112225481 0 0 0 1 0 0 0 0 0 0 C.VINCENT,K NO 50/1 ERANNA PLAYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428266 3792048000 8EDLG26695 RAJU ERRANNAPALYA K.R.PURAM HOBLI 421548 12000 5 LT1 211 0.2400 0 16736 79 1 0 3 1 178 1 0 0 760 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112262212 0 0 0 1 0 0 0 0 0 0 RAJU,ERRANNAPALYA K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428249 3630048000 8EDLG39897 PRADEEP #50/1,VEERANNA PALYA - 421548 700 5 LT1 211 1 0 177 1 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2253777 0 0 0 0 0 0 0 0 0 0 PRADEEP,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456428252 3626356894 9EEH21023 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE, BENGALURU 421548 11400 5 LT1 211 2 0 8290 24 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 29004753 0 0 0 2 0 0 0 0 0 0 K.SOUNDER RAJ,NO.11,ERANNAPALYA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-06-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456428251 3610348000 8EDLG47993 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 2 5 LT1 211 1 0 9334 82 1 0 3 1 187 1.8000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100067659 0 0 0 1 0 0 0 0 0 0 JOSEPH,#50/1D,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800074 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428277 3605265341 9EEH58431 PAPAIAH #102/97 /50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 2871 64 1 0 3 0.9200 534 3.5700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 100000 53258166 0 0 0 2 0 0 0 0 0 0 PAPAIAH,#102/97 /50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456428366 3481482471 9EEH27814 SUKANYA M S AND CHANDRA PRAKASH N K NO 13,2 K NO 78/75/39, 421548 11000 5 LT1 211 2 0 6156 108 1 0 3 0.9200 0 5 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 38132245 0 0 0 2 0 0 0 0 0 0 SUKANYA M S AND CHANDRA PRAKASH N K,NO 13,2 K NO 78/75/39, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456428150 3454548000 8EDLG40991 MANJUNATH RAVIKUMAR HERANNA PALYA - 421548 14300 5 LT1 211 0.4800 0 8820 26 1 0 3 1 -6 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100045427 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAVIKUMAR,HERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428348 3369148000 8EDLG33438 MANJUNATH # 74/71/35, VEERANNA PALYA A C POST BANGALORE-45 421548 14200 5 LT1 211 0.2000 0 6558 23 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100039565 0 0 0 1 0 0 0 0 0 0 MANJUNATH,# 74/71/35, VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428137 3350048000 8EEH3877 AROGYA SWAMY #50/1-E VEERANNAPALLYA BANGALORA-45 421548 9200 5 LT1 211 1.8000 0 7308 162 1 0 3 1 0 0 0 0 270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111122108886 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,#50/1-E VEERANNAPALLYA BANGALORA-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456428167 3272067067 9EEH29000 BALARAJU NO 34/1, KNO 70/67/1/34/1 , 2ND CROSS, 421548 18700 5 LT1 211 2 0 3714 25 1 0 3 0.9200 -56 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064973 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/34/1 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456428175 3241548000 5EDLG19218 MUN SYAMAPPA ERRANA PALYA BANGALORE-45 421548 11900 5 LT1 211 0.2400 0 9503 31 1 0 3 1 0 2.0500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112288351 0 0 0 1 0 0 0 0 0 0 MUN SYAMAPPA,ERRANA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428260 3200465163 9EEH60252 SHEELA SIT E NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 1 0 1672 38 1 0 3 0.9000 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344748 0 0 0 1 0 0 0 0 0 0 SHEELA,SIT E NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456428261 3185918257 9EDLG16063 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU., 421548 20400 5 LT1 211 1 0 14125 169 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 28996738 0 0 0 3 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU., 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1456428254 3102902849 9EDLG6103 Munivenkatappa NO.4, VEERANPALYA, BLR 421548 21100 5 LT1 211 1 0 29286 295 1 0 3 1 0 0 0 0 640 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112787180 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,NO.4, VEERANPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428148 3040548000 5EDLG17579 POOJAPPA NAGAWARA MAIN ROAD NAGAWARA 421548 20800 5 LT1 211 0.2400 0 10998 114 1 0 3 1 0 0 0 0 550 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100033215 0 0 0 1 0 0 0 0 0 0 POOJAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428238 2973148000 8EDLG6009 AROGYA SWAMY #50/1-E VEERANNAPALLYA BANGALORA -45 421548 9300 5 LT1 211 0.8000 0 20040 114 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100171502 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,#50/1-E VEERANNAPALLYA BANGALORA -45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456428165 2891528344 9EDLG32442 BHUDEVI.N. #99/94/50/1A/1 2ND CROSS 421548 22400 5 LT1 211 0.5000 0 2027 10 1 0 3 0.9100 -39 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 52859034 0 0 0 0 0 0 0 0 0 0 BHUDEVI.N.,#99/94/50/1A/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456428163 2873619000 9EEH6323 K R GEETHA NO.74/38,2 ND MAIN 2 ND CROSS VEERANNAPALYA Ambedkar samudhya bhavan bangalore 421548 12600 5 LT1 211 3 0 5162 126 1 0 3 1 -9 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 111112776764D 0 0 0 1 0 0 0 0 0 0 K R GEETHA,NO.74/38,2 ND MAIN 2 ND CROSS VEERANNAPALYA Ambedkar samudhya bhavan bangalore 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428162 2870858900 9EEH58430 PAPAIAH #102/97/ 50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 1179 13 1 0 3 0.9200 752 5.8000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 100000 53258167 0 0 0 0 0 0 0 0 0 0 PAPAIAH,#102/97/ 50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456428161 2839476809 9EEH28400 DHAVAMANI NO 58/16/5,1 NAGAWARA VILLAGE GRAMATHANA, 421548 15300 5 LT1 211 2 0 726 7 1 0 3 0.9900 -126 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2269515 0 0 0 1 0 0 0 0 0 0 DHAVAMANI,NO 58/16/5,1 NAGAWARA VILLAGE GRAMATHANA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456428164 2726793641 9EEH62331 M UMA SHREE NO 10, 1ST MAIN, 2ND CROSS, VEERANNA PALYA 421548 0 5 LT1 211 1 0 1175 29 1 0 3 0.9400 -75 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 67509239 0 0 0 0 0 0 0 0 0 0 M UMA SHREE,NO 10, 1ST MAIN, 2ND CROSS, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456428245 2665609143 9EDLG17205 Y.BHASKAR NO 58/16, VEERANA PALYA, 421548 15000 5 LT1 211 1 0 10421 186 1 0 3 1 0 0 0 0 1330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100195435 0 0 0 2 0 0 0 0 0 0 Y.BHASKAR,NO 58/16, VEERANA PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456428136 2634866558 9EEH27846 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 421548 15400 5 LT1 211 2 0 11506 161 1 0 3 0.9300 291 1.4700 0 0 670 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2269517 0 0 0 2 0 0 0 0 0 0 JAYA,NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456428256 2623848000 9EDLG3724 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12700 5 LT1 211 1 0 25553 291 1 0 3 1 0 0 0 0 270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116012837 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.70, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428344 2616048000 8EDLG64080 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20600 5 LT1 211 0.4800 0 11966 43 1 0 3 1 -101 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115511546 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428135 2584148000 8EDLG62171 MURTHY NO.62,ERANNAPALYA BANGALORE-45 421548 16500 5 LT1 211 0.4800 0 12634 104 1 0 3 1 0 1 0 0 270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112268803 0 0 0 1 0 0 0 0 0 0 MURTHY,NO.62,ERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428132 2570548000 8EDLG26694 RAJU ERRANNAPALYA K.R.PURAM HOBLI 421548 12100 5 LT1 211 0.2400 0 11679 47 1 0 3 1 612 5.4100 0 0 320 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114851537 0 0 0 1 0 0 0 0 0 0 RAJU,ERRANNAPALYA K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428149 2456648000 8EDLG39894 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 1000 5 LT1 211 1 0 140 13 1 0 3 0 0 32.0300 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999 111112237519D 0 0 0 0 0 0 0 0 0 0 D.N.RANGAPPA,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428152 2445548000 8EDLG24959 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8600 5 LT1 211 0.4600 0 6588 60 1 0 3 1 0 0 0 0 260 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100068831 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456428231 2400746854 9EDLG34118 MUNIRATHNAMMA NO 45, 3rd Cross, Veerannapalya 421548 13400 5 LT1 211 1 0 3219 67 1 0 3 0.6500 0 7.7700 0 0 440 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3202150 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 45, 3rd Cross, Veerannapalya 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456428225 2394718336 9EDLG6626 Yellama N.102/97/50/1A/4, AK COLONY ERANNAPALYA, BLR 421548 21300 5 LT1 211 0.4800 0 19245 160 1 0 3 1 240 1.5000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115979054 0 0 0 1 0 0 0 0 0 0 Yellama,N.102/97/50/1A/4, AK COLONY ERANNAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428228 2373623427 9EEH83529 VENKATESH B NO 7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 1436 91 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 70022000 0 0 0 2 0 0 0 0 0 0 VENKATESH B,NO 7 LAWRENCE LAYOUT Erannapalya 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456428224 2361592933 9EDLG6803 Nagaraju NO.105/98/53, VEERANAPALYA VILLAGE, BLR 421548 17500 5 LT1 211 1 0 27350 208 1 0 3 1 1772 9.0100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115948715 0 0 0 1 0 0 0 0 0 0 Nagaraju,NO.105/98/53, VEERANAPALYA VILLAGE, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428230 2350048000 E5EH16385 ANAYAMMARY J NAGAWARA NAGAWARA 421548 8100 5 LT1 211 2 0 5771 36 1 0 3 1 -68 0 0 0 230 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100211720 0 0 0 0 0 0 0 0 0 0 ANAYAMMARY J,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456428227 2313248000 5EDLG11651 SRI DODDA VENKATASWAMY ERANNA PALYA BANGALORE-45 421548 11800 5 LT1 211 0.2400 0 3263 0 1 0 3 1 0 0 0 0 740 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111448077 0 0 0 1 0 0 0 0 0 0 SRI DODDA VENKATASWAMY,ERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428229 2280753275 9EEH21900 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU... 421548 6400 5 LT1 211 2 0 10541 130 1 0 3 1 -169 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100037006 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU... 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456428236 2246109000 9EDLG4457 Manjunath #36, ERANNA PALYA, BANGALORE 421548 14400 5 LT1 211 0.2400 0 5500 46 1 0 3 1 227 1.4900 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115977474 0 0 0 1 0 0 0 0 0 0 Manjunath,#36, ERANNA PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428226 2227848000 8EDLG6352 VENKATESH MURTHY NO.50/1, VEERANNAPALYA VILLAGE, BLORE-45 421548 1500 5 LT1 211 0.4800 0 11524 96 1 0 3 1 -107 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100084204 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,NO.50/1, VEERANNAPALYA VILLAGE, BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456428223 2214848000 8EEH28902 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2900 5 LT1 211 0 1 4435 102 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100072716 0 0 0 2 0 0 0 0 1 0 KAMALA N,#50,2ND CROSS VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456428237 2212748000 8EDLG24958 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8500 5 LT1 211 0.4600 0 8596 77 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100064964 0 0 0 2 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456428351 2163648000 8EDLG44350 SRI POOJAPPA EARANAPALYA - 421548 20900 5 LT1 211 0.4800 0 3297 12 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100101500 0 0 0 1 0 0 0 0 0 0 SRI POOJAPPA,EARANAPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-11-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428346 2059348000 MS8EEH42552 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10700 5 LT1 211 0 3 42454 166 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112237766 0 0 0 5 0 0 0 0 1 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1456428340 2049348000 8EDLG5504 ANNAMARY.J NW - 421548 8200 5 LT1 211 0.2400 0 9669 106 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100197320 0 0 0 0 0 0 0 0 0 0 ANNAMARY.J,NW - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456428265 1914648000 8EDLG62167 SEETHAMMA 1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16400 5 LT1 211 0.4800 0 15274 147 1 0 3 1 0 1.6100 0 0 1360 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100080633 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428258 1901744903 9EDLG21042 SUKANYA M S AND CHANDRA PRAKASH N K NO 13,1 K NO 78/75/39, 421548 11200 5 LT1 211 1 0 5813 108 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 37713800 0 0 0 2 0 0 0 0 0 0 SUKANYA M S AND CHANDRA PRAKASH N K,NO 13,1 K NO 78/75/39, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456428257 1861583229 9EDLG33438 NARAYANAMMA NO 49/50/116 3rd Cross, 421548 17600 5 LT1 211 0.5000 0 5284 127 1 0 3 0.9400 863 4.4700 0 0 910 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52890144 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,NO 49/50/116 3rd Cross, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456428378 1707548000 9EDLG2422 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14700 5 LT1 211 1 0 4693 50 1 0 3 1 66 1 0 0 340 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115960115 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428255 1694848000 MS8EDLG53181 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9800 5 LT1 211 0.4800 0 20506 49 1 0 3 1 -38 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 111112262402 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428142 1516733061 9EEH60246 SHEELA S ITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 7364 222 1 0 3 0.8800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344742 0 0 0 2 0 0 0 0 0 0 SHEELA,S ITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456428140 1515938000 MS8EDLG53184 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10100 5 LT1 211 0.4800 0 8965 90 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112281441 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428178 1454051141 9EDLG16064 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU. 421548 19900 5 LT1 211 1 0 6548 86 1 0 3 0.9500 0 1.0100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 28996739 0 0 0 2 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456428174 1448020014 9EDLG21050 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA2 421548 15700 5 LT1 211 1 0 4511 65 1 0 3 0.9800 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2269519 0 0 0 2 0 0 0 0 0 0 JAYA,NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA2 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456428170 1436473180 9EEH29523 MUNI RATHNAMMA NO-70, VEERANNA PALYA, 421548 13500 5 LT1 211 2 0 14432 207 1 0 3 1 0 0 0 0 2490 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100205889 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,NO-70, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428173 1403648000 8EDLG19215 NW NW - 421548 17300 5 LT1 211 0.2400 0 1441 38 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2231381 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456428357 1377748000 8EDLG44349 DODDA VENKATA SWAMY #103,ERANNA PALYA - 421548 17400 5 LT1 211 0.4800 0 33608 131 1 0 3 1 -156 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112261883 0 0 0 1 0 0 0 0 0 0 DODDA VENKATA SWAMY,#103,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428147 1348548000 8EDLG47994 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 1 5 LT1 211 1 0 9190 76 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100056068 0 0 0 1 0 0 0 0 0 0 JOSEPH,#50/1D,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800074 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428234 1196248000 8EDLG40989 NARASAMMA AND SHASHIKALA ERANNA PALYA - 421548 13900 5 LT1 211 0.4800 0 10942 43 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100081284 0 0 0 0 0 0 0 0 0 0 NARASAMMA AND SHASHIKALA,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456428133 1120050269 9EDLG36782 RAVI KUMAR #NO 58/ 58/16-7 1ST MAIN ROAD VERANAPALYA 421548 5 5 LT1 211 1 0 992 27 1 0 3 0 2 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 BC3328056 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,#NO 58/ 58/16-7 1ST MAIN ROAD VERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456428138 1001448000 8EDLG39985 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19400 5 LT1 211 0.2800 0 12504 122 1 0 3 0.8500 576 4.2200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 37902560 0 0 0 3 0 0 0 0 0 0 NARASHIMMAIAH,#34/3,ERANNA PALYA KASAB HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456428232 0996648000 8EDLG17645 BALARAJ AK COLONY, ERRANNA PALYA NAGAWARA 421548 18500 5 LT1 211 0.3200 0 1219 53 1 0 3 0.7600 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2243452 0 0 0 0 0 0 0 0 0 0 BALARAJ,AK COLONY, ERRANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456428134 0915848000 8EDLG40990 MANJUNATH RAVIKUMAR HERANNA PALYA - 421548 13800 5 LT1 211 0.4800 0 13659 58 1 0 3 1 1 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100047750 0 0 0 0 0 0 0 0 0 0 MANJUNATH RAVIKUMAR,HERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456428371 0891854633 9EEH64776 MANU #103, 2ND CROSS, VEERANNAPALYA 421548 0 5 LT1 211 1 0 4660 123 1 0 3 0.7100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 3958591 0 0 0 1 0 0 0 0 0 0 MANU,#103, 2ND CROSS, VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456428221 0840848000 MS8EDLG53182 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9900 5 LT1 211 0.4800 0 10127 66 1 0 3 1 0 0 0 0 240 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112289871 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428215 0828959200 9EDLG36780 RAVI KUMAR #NO 58/58/16-7 1ST MAIN ROAD VERANAPALYA 421548 6 5 LT1 211 1 0 4162 31 1 0 3 0 277 4.1600 0 0 850 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3328054 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,#NO 58/58/16-7 1ST MAIN ROAD VERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456428186 0814300265 9EDLG37328 NARAYANA SWAMY NO 70/67/34/1 NAGAWARA 421548 7 5 LT1 211 1 0 4987 104 1 0 3 0.9200 0 6.2800 0 0 1130 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 53128959 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 70/67/34/1 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456428360 0792500543 9EEH29001 BALARAJU NO 34/1, KNO 70/67/1/34/ 1, 2ND CROSS, 421548 17900 5 LT1 211 2 0 3867 22 1 0 3 0.9900 8 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39064974 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 34/1, KNO 70/67/1/34/ 1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456428362 0786059845 9EEH58435 PAPAIAH #102/ 97/50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 1 0 1056 32 1 0 3 0.9600 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53258162 0 0 0 2 0 0 0 0 0 0 PAPAIAH,#102/ 97/50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456428367 0766848000 8EDLG24961 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8800 5 LT1 211 0.4600 0 9542 143 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 111117568813 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2025-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428153 0749209000 9EDLG4456 M.Venkateshappa #75/72/36, ERANNA PALYA, A.C POST, BANGALORE 421548 15900 5 LT1 211 0.2400 0 5064 33 1 0 3 1 -29 0 0 0 250 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116007911 0 0 0 1 0 0 0 0 0 0 M.Venkateshappa,#75/72/36, ERANNA PALYA, A.C POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428206 0676150325 9EDLG6102 Dodda Venkataswamy NO.103, 1ST MN, 3RD CROSS, ERANNAPALYA, BLR 421548 11700 5 LT1 211 0.4800 0 14269 101 1 0 3 1 -73 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115990140 0 0 0 1 0 0 0 0 0 0 Dodda Venkataswamy,NO.103, 1ST MN, 3RD CROSS, ERANNAPALYA, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428191 0618205254 9EDLG16057 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU 421548 19500 5 LT1 211 1 0 4988 21 1 0 3 0.9700 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 28996732 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456428190 0612300805 9EEH23332 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7600 5 LT1 211 2 0 4859 98 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 37619617 0 0 0 2 0 0 0 0 0 0 C.VINCENT,NO.50/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456428278 0578546431 9EDLG30538 NARAYANASWAMY 70/67/34/1 NAGAWARA DHAKLE 421548 18800 5 LT1 211 1 0 15231 236 1 0 3 1 0 0 0 0 2220 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 111122408730 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY,70/67/34/1 NAGAWARA DHAKLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1456428280 0577748000 8EEH15054 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 9100 5 LT1 211 0 1 8139 62 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100088104 0 0 0 2 0 0 0 0 1 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456428279 0548748000 8EDLG60633 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21400 5 LT1 211 0.2400 0 1726 16 1 0 3 1 0 3.9000 0 0 330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115481542 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428282 0530563266 9EEH27812 SUKANYA M S AND CHANDRA PRAKASH N K NO 13,4 K NO 78/75/39, 421548 10800 5 LT1 211 4 0 7878 66 1 0 3 0.9600 -151 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 C503251 0 0 0 1 0 0 0 0 0 0 SUKANYA M S AND CHANDRA PRAKASH N K,NO 13,4 K NO 78/75/39, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456428281 0510748000 MS8EDLG53185 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10200 5 LT1 211 0.4800 0 18284 53 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112236994 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428355 0381448000 8EDLG5505 ANNAMARY.J 23 - 421548 8300 5 LT1 211 0.2400 0 4877 56 1 0 3 1 21 0 0 0 230 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100056809 0 0 0 0 0 0 0 0 0 0 ANNAMARY.J,23 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456428359 0348548000 MS8EDLG53189 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9400 5 LT1 211 0.4800 0 1832 28 1 0 3 0.8700 -24 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 A2301343 0 0 0 0 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456428293 0224648000 5EDLG21194 KAMALA N JAMADAR EARANNA PALYA 421548 2600 5 LT1 211 0.2400 0 12244 17 1 0 3 1 -76 0 0 0 790 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100064047 0 0 0 0 0 0 0 0 0 0 KAMALA N,JAMADAR EARANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456428287 0218248000 8ECLG49930 A.T.VIJAY KUMAR #7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 421548 12300 5 LT1 211 0.2400 0 9085 81 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111113099982 0 0 0 1 0 0 0 0 0 0 A.T.VIJAY KUMAR,#7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428294 0200108996 9EEH23331 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7500 5 LT1 211 2 0 10675 111 1 0 3 0.8800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 37619616 0 0 0 1 0 0 0 0 0 0 C.VINCENT,NO.50/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456428157 0190148000 8EDLG64079 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20700 5 LT1 211 0.4800 0 8546 71 1 0 3 1 0 0 0 0 840 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112297602 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU P,NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428272 0178648000 8EDLG24957 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8400 5 LT1 211 0.4600 0 21673 151 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100038320 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428334 0150848000 8EDLG4467 VENKATESH MURTHY EARANNA PALYA VILLAGE 421548 1400 5 LT1 211 1 0 7807 90 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100086301 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,EARANNA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456428292 0135548000 9EDLG2421 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14600 5 LT1 211 1 0 8235 70 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111115957882 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428290 0008004555 9EEH74813 NARAYANASWAMY #70/67/34/1 VEERANNAPALYA NAGAWARA 421548 0 5 LT1 211 1 0 563 30 1 0 3 0.9000 342 2.8500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 68191159 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#70/67/34/1 VEERANNAPALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456428242 4717257026 9ECLG18267 R Muniraju S NO 588/1184 /50/1A Veerannapalya 2nd cross 421548 5000 5 LT3A 311 2 0 11720 95 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732485 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184 /50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456428347 4622959527 9ECLG18268 R Muniraju S NO 588/1184/50/ 1A Veerannapalya 2nd cross 421548 5100 5 LT3A 311 2 0 13276 128 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732486 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/ 1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456428180 4573910433 9EEH34410 C GOVINDARAJ NO-3, K NO-127/50/A-034 ERANNA PALYA, KHB ROAD 421548 1700 5 LT3A 311 2 0 13388 272 1 0 3 0 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592006 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-034 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456428313 4161537551 9ECLG17256 C.VINCENT NO.50/1 , VEERANAPALYA, BENGALURU 421548 8000 5 LT3A 311 1 0 1511 1 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37619620 0 0 0 0 0 0 0 0 1 0 C.VINCENT,NO.50/1 , VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456428262 3782687091 9ECLG18269 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 5200 5 LT3A 311 2 0 7383 68 1 0 3 0 0 2.9900 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732487 0 0 0 0 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456428151 3461804408 9ECLG25299 C GOVINDARAJ NO-3, K NO-127/50/A-031NO-3, K NO-127/50/A-031 ERANNA PALYA, KHB ROAD 421548 2400 5 LT3A 311 1.5000 0 8395 227 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 BC2592012 0 0 0 2 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-031NO-3, K NO-127/50/A-031 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456428339 3288148000 8ECLG39899 PRADEEP #50/1,VEERANNA PALYA - 421548 900 5 LT3A 311 0.2400 0 1298 61 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2253778 0 0 0 0 0 0 0 0 1 0 PRADEEP,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456428146 3092384868 9ECLG16402 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,. 421548 6500 5 LT3A 311 1 0 5417 65 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 100006809933 0 0 0 0 0 0 0 0 1 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU,. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456428145 3082903155 9EEH34409 C GOVINDARAJ NO-3, K NO-127/50/A-03 ERANNA PALYA, KHB ROAD 421548 1600 5 LT3A 311 2 0 9660 159 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592005 0 0 0 2 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-03 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456428139 2950116190 9ECLG18270 R Muniraju S NO 588/1184/50 /1A Veerannapalya 2nd cross 421548 5300 5 LT3A 311 2 0 18187 196 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732488 0 0 0 3 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50 /1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456428160 2736609505 9ECLG27612 N.SUDHAKARA REDDY # 05 K.NO5657 VEERANNAPALYA VILLAGE 421548 3400 5 LT3A 311 4 0 15421 321 1 0 3 0.9400 0 0 0 0 350 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2831905 0 0 0 1 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5657 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456428235 2282737429 9ECLG16401 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU., 421548 6600 5 LT3A 311 1 0 5430 72 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 100006808956 0 0 0 1 0 0 0 0 1 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU., 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456428233 2220248000 8ECLG39898 PRADEEP #50/1,VEERANNA PALYA - 421548 800 5 LT3A 311 0.2400 0 1357 54 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999999 A2253765 0 0 0 0 0 0 0 0 1 0 PRADEEP,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456428342 2104695062 9ECLG18271 R Muniraju S NO 588 /1184/50/1A Veerannapalya 2nd cross 421548 5400 5 LT3A 311 2 0 14447 260 1 0 3 0.9800 0 0 0 0 970 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.970 (ignore if paid) 0 999999 37732489 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588 /1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456428341 2094448000 8EEH22284 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 5900 5 LT3A 311 2 0 16222 150 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112288671 0 0 0 1 0 0 0 0 1 0 R.BINDU,#1A,K#72/50,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428376 1705531669 9ECLG25300 C GOVINDARAJ NO-3, K NO-127/50/A-032 ERANNA PALYA, KHB ROAD 421548 2300 5 LT3A 311 2 0 18809 161 1 0 3 0.9800 0 5.0200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 BC2592013 0 0 0 1 0 0 0 0 1 0 C GOVINDARAJ,NO-3, K NO-127/50/A-032 ERANNA PALYA, KHB ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456428349 1561605798 9ECLG17255 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7800 5 LT3A 311 1 0 800 2 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999 37619619 0 0 0 0 0 0 0 0 1 0 C.VINCENT,NO.50/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456428144 1543543077 9ECLG27613 N.SUDHAKARA REDDY # 05 K.NO5654 VEERANNAPALYA VILLAGE 421548 3500 5 LT3A 311 4 0 3756 73 1 0 3 0.8400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 BC2831906 0 0 0 1 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5654 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456428169 1448506848 9ECLG18272 R Muniraju S NO 588/1184/50/1 A Veerannapalya 2nd cross 421548 5500 5 LT3A 311 2 0 12802 99 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732491 0 0 0 2 0 0 0 0 1 0 R Muniraju,S NO 588/1184/50/1 A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456428354 1374564106 9ECLG60245 SHEELA SITE NO35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 2038 73 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 53344741 0 0 0 2 0 0 0 0 1 0 SHEELA,SITE NO35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456428131 1118248000 8ECLG8163 LAKSHMI DEVAMMA ERANNA PALYA - 421548 22100 5 LT3A 311 0.2400 0 206 23 1 0 3 0.6900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999 A2238140 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVAMMA,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456428222 0840891926 9ECLG18273 R Muniraju S NO 588/ 1184/50/1A Veerannapalya 2nd cross 421548 5600 5 LT3A 311 2 0 25532 376 1 0 3 0.8300 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 37732490 0 0 0 1 0 0 0 0 1 0 R Muniraju,S NO 588/ 1184/50/1A Veerannapalya 2nd cross 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456428365 0756803292 9ECLG27614 N.SUDHAKARA REDDY # 05 K.NO5650 VEERANNAPALYA VILLAGE 421548 3600 5 LT3A 311 4 0 4231 78 1 0 3 0.8100 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 BC2831907 0 0 0 1 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5650 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456428286 0041309969 9ECLG22135 BALARAJU NO 34/1, KNO 70/67 /1/34/1, 2ND CROSS, 421548 17800 5 LT3A 311 1 0 3032 13 1 0 3 0.9700 0 1.3800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 999999 39064980 0 0 0 0 0 0 0 0 1 0 BALARAJU,NO 34/1, KNO 70/67 /1/34/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456428374 9985964074 9EEH21906 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,,, 421548 7200 5 LT1 211 3 0 7842 88 1 0 3 0.8400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 C0084200 0 0 0 5 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU,,, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1456428179 9955648000 8EDLG47990 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 12 5 LT1 211 1 0 7711 38 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100093113 0 0 0 1 0 0 0 0 0 0 JOSEPH,#50/1D,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800074 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456428250 9879146052 9EDLG36783 RAVI KUMAR #NO 58 /58/16-7 1ST MAIN ROAD VERANAPALYA 421548 10 5 LT1 211 1 0 3403 61 1 0 3 1 0 0 0 0 470 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111115916519 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#NO 58 /58/16-7 1ST MAIN ROAD VERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428327 9594555958 9EDLG21373 SRI.MUNIGANGAPPA S/o.MUNITIMMAIYYA NO.1/1, ERANNA PALYA, 2ND CROSS, A.K.COLONY, A/C(POST) BANGALORE 421548 22300 5 LT1 211 0.4800 0 5121 60 1 0 3 0.5700 499 4.2900 0 0 210 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39063119 0 0 0 2 0 0 0 0 0 0 SRI.MUNIGANGAPPA S/o.MUNITIMMAIYYA,NO.1/1, ERANNA PALYA, 2ND CROSS, A.K.COLONY, A/C(POST) BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456428352 9562922610 9EEH67475 K. SOUNDER RAJ NO-11, ERANNAPALYA VILLAGE 421548 0 5 LT1 211 2 0 4990 131 1 0 3 0.9000 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 67570596 0 0 0 3 0 0 0 0 0 0 K. SOUNDER RAJ,NO-11, ERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456428350 9505648000 8ECLG49635 LAKSHMAMA #24/A,A BLOCK, 4TH CROSS, RASAD NAGAR.A.C.POST, 421548 16900 5 LT1 211 0.2400 0 9424 123 1 0 3 1 706 5.0800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112308867 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,#24/A,A BLOCK, 4TH CROSS, RASAD NAGAR.A.C.POST, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428306 9437148000 8EDLG13127 ANUSUYAMMA 101/5, VEERANNA PALYA AC POST 421548 17100 5 LT1 211 0.4800 0 5230 7 1 0 3 0 1774 15.9700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111113199523 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,101/5, VEERANNA PALYA AC POST 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456428302 9418335100 9EDLG17204 Yellama NO.102/97/50/1A/4, AK COLONY ERANNAPALYA, BENGALURU 421548 21200 5 LT1 211 1 0 4182 17 1 0 3 0.9000 349 2.8600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 39566611 0 0 0 2 0 0 0 0 0 0 Yellama,NO.102/97/50/1A/4, AK COLONY ERANNAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456428304 9394418486 9EEH83530 VENKATESH B NO7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 312 13 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 68229640 0 0 0 1 0 0 0 0 0 0 VENKATESH B,NO7 LAWRENCE LAYOUT Erannapalya 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456428240 9390148000 9EDLG2933 MUNIRATHNAMMA NO.70, VEERANNA PALYA BANGALORE 421548 13600 5 LT1 211 0.4800 0 20290 157 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111116011869 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO.70, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428308 9316005751 9EEH83528 VENKATESH B N O 7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 533 51 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 70021998 0 0 0 1 0 0 0 0 0 0 VENKATESH B,N O 7 LAWRENCE LAYOUT Erannapalya 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456428316 9310636693 9EEH58434 PAPAIAH #102/97/50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 3103 90 1 0 3 0.9100 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 100000 53258163 0 0 0 2 0 0 0 0 0 0 PAPAIAH,#102/97/50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456428314 9306248000 8EDLG2903 LAKSHMI DEVAMMA NO.94/1/50/1-1/1 EARANNA PALYA NO.94/1/50/1-1/1 EARANNA PALYA 421548 22200 5 LT1 211 0.4800 0 1116 73 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 0 A2243455 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO.94/1/50/1-1/1 EARANNA PALYA NO.94/1/50/1-1/1 EARANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456428380 9258483731 9EDLG34163 ANUSUYAMMA NO E-168/1 AK Colony 421548 17200 5 LT1 211 1 0 2380 7 1 0 3 0 20815 158.7100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 9999 111113367545 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO E-168/1 AK Colony 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456428379 9257148000 MS8EEH42551 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10600 5 LT1 211 2 0 8488 69 1 0 3 1 -724 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112434401 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428382 9251648000 8EDLG62107 MUNIYAMMA ERANNAPALYA,NAGAWARA VILLAGE BANGALORE-45 421548 22600 5 LT1 211 0.2400 0 10481 33 1 0 3 1 13 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111112225630 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ERANNAPALYA,NAGAWARA VILLAGE BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428377 9172057038 9EEH84544 NARASAMMA AND SHASHIKALA ERANNA PALYA 421548 0 5 LT1 211 1 0 1210 107 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 1000000 70037955 0 0 0 1 0 0 0 0 0 0 NARASAMMA AND SHASHIKALA,ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456428369 9035548000 8EDLG39984 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19300 5 LT1 211 0.3600 0 6464 52 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010935 0 99999 111100202987 0 0 0 1 0 0 0 0 0 0 NARASHIMMAIAH,#34/3,ERANNA PALYA KASAB HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 15038800790 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2