1464710783 4712938000 8EDLG30164 K.BABU VEERANNA PALYA - 421548 1300 5 LT1 211 0.4800 0 4925 63 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.7200 2 1464710610 4700262007 9EEH28398 DHAVAMANI NO 58/16/5,2 NAGAWARA VILLAGE GRAMATHANA, 421548 15100 5 LT1 211 1 0 8502 75 1 0 3 0.9700 289 2.2900 0 0 450 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2400 2 1464710564 4637191067 9EEH83527 VENKATESH B NO 7 LAW RENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 872 20 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1700 2 1464710764 4529357995 9EDLG37423 A T VIJAYA KUMAR NO 5/1 VEERANNA PALYA 421548 3 5 LT1 211 1 0 2527 79 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 100000 53128960 0 0 0 3 0 0 0 0 0 0 A T VIJAYA KUMAR,NO 5/1 VEERANNA PALYA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.5300 2 1464710644 4339448000 8EDLG8873 K BABU VEERANPALYA BLORE-77 421548 1200 5 LT1 211 0.4800 0 5873 10 1 0 3 1 -1 0 0 0 510 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100103348 0 0 0 1 0 0 0 0 0 0 K BABU,VEERANPALYA BLORE-77 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.5400 2 1464710799 4318848061 9EEH21902 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU. 421548 6800 5 LT1 211 2 0 11946 105 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.0800 2 1464710625 4163648000 9EEH4568 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12900 5 LT1 211 1 0 3962 46 1 0 3 1 0 1.8500 0 0 490 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710762 4107248000 8EDLG24962 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8900 5 LT1 211 0.4600 0 8318 38 1 0 2 0 10 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100079930 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 2 1464710758 4014512183 9EDLG37063 NEELAMMA 1ST MAIN 2ND CROSS VEERANNAPALYA 421548 9 5 LT1 211 1 0 5116 136 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710686 3971938000 5EDLG27059 BASHA NAGAWARA MAIN ROAD NAGAWARA 421548 17700 5 LT1 211 0.2400 0 25203 308 1 0 3 1 0 0 0 0 250 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100169970 0 0 0 5 0 0 0 0 0 0 BASHA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 5.0400 2 1464710632 3940748000 8EDLG59636 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 19800 5 LT1 211 0.4800 0 17383 72 1 0 3 1 51 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710591 3896838000 8EDLG21449 C.VINCENT K NO 50/1 ERANNA PLAYA 421548 7900 5 LT1 211 2 0 33524 66 1 0 3 1 -3 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-03-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710590 3792048000 8EDLG26695 RAJU ERRANNAPALYA K.R.PURAM HOBLI 421548 12000 5 LT1 211 0.2400 0 16794 70 1 0 3 1 297 2 0 0 760 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710745 3630048000 8EDLG39897 PRADEEP #50/1,VEERANNA PALYA - 421548 700 5 LT1 211 1 0 178 1 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1200 2 1464710562 3626356894 9EEH21023 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE, BENGALURU 421548 11400 5 LT1 211 2 0 8325 31 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-06-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9700 2 1464710760 3610348000 8EDLG47993 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 2 5 LT1 211 1 0 9412 77 1 0 3 1 0 1.0600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.6400 2 1464710763 3605265341 9EEH58431 PAPAIAH #102/97 /50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 2881 52 1 0 3 0.9600 666 5.5000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 100000 53258166 0 0 0 3 0 0 0 0 0 0 PAPAIAH,#102/97 /50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.5700 2 1464710577 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 6248 98 1 0 3 0.8900 330 1.3400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-04-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5400 2 1464710649 3454548000 8EDLG40991 MANJUNATH RAVIKUMAR HERANNA PALYA - 421548 14300 5 LT1 211 0.4800 0 8820 10 1 0 3 1 -6 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710682 3369148000 8EDLG33438 MANJUNATH # 74/71/35, VEERANNA PALYA A C POST BANGALORE-45 421548 14200 5 LT1 211 0.2000 0 6591 19 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100039565 0 0 0 0 0 0 0 0 0 0 MANJUNATH,# 74/71/35, VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.1000 2 1464710719 3350048000 8EEH3877 AROGYA SWAMY #50/1-E VEERANNAPALLYA BANGALORA-45 421548 9200 5 LT1 211 1.8000 0 7449 160 1 0 3 1 0 0 0 0 270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.1600 2 1464710601 3272067067 9EEH29000 BALARAJU NO 34/1, KNO 70/67/1/34/1 , 2ND CROSS, 421548 18700 5 LT1 211 2 0 3742 27 1 0 3 0.8800 -56 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9500 2 1464710642 3241548000 5EDLG19218 MUN SYAMAPPA ERRANA PALYA BANGALORE-45 421548 11900 5 LT1 211 0.2400 0 9573 40 1 0 3 1 369 1.5100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710793 3200465163 9EEH60252 SHEELA SIT E NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 1 0 1708 36 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9200 2 1464710797 3185918257 9EDLG16063 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU., 421548 20400 5 LT1 211 1 0 14282 162 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 28996738 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2200 2 1464710778 3102902849 9EDLG6103 Munivenkatappa NO.4, VEERANPALYA, BLR 421548 21100 5 LT1 211 1 0 29610 308 1 0 3 1 0 0 0 0 640 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710725 3040548000 5EDLG17579 POOJAPPA NAGAWARA MAIN ROAD NAGAWARA 421548 20800 5 LT1 211 0.2400 0 11050 99 1 0 3 1 0 0 0 0 550 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100033215 0 0 0 2 0 0 0 0 0 0 POOJAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.3400 2 1464710574 2973148000 8EDLG6009 AROGYA SWAMY #50/1-E VEERANNAPALLYA BANGALORA -45 421548 9300 5 LT1 211 0.8000 0 20179 122 1 0 3 1 -900 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 900 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.1800 2 1464710785 2891528344 9EDLG32442 BHUDEVI.N. #99/94/50/1A/1 2ND CROSS 421548 22400 5 LT1 211 0.5000 0 2035 10 1 0 3 0.9700 -39 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0900 2 1464710606 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 5309 124 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 9999999 111112776764D 0 0 0 2 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.9700 2 1464710609 2870858900 9EEH58430 PAPAIAH #102/97/ 50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 1186 9 1 0 3 0.9200 1116 8.3200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0500 2 1464710631 2839476809 9EEH28400 DHAVAMANI NO 58/16/5,1 NAGAWARA VILLAGE GRAMATHANA, 421548 15300 5 LT1 211 2 0 733 6 1 0 3 0.9900 -126 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.5000 2 1464710643 2726793641 9EEH62331 M UMA SHREE NO 10, 1ST MAIN, 2ND CROSS, VEERANNA PALYA 421548 0 5 LT1 211 1 0 1203 28 1 0 3 0.9400 -75 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 67509239 0 0 0 1 0 0 0 0 0 0 M UMA SHREE,NO 10, 1ST MAIN, 2ND CROSS, VEERANNA PALYA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710607 2665609143 9EDLG17205 Y.BHASKAR NO 58/16, VEERANA PALYA, 421548 15000 5 LT1 211 1 0 10607 181 1 0 3 1 0 0 0 0 1330 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.9400 2 1464710715 2634866558 9EEH27846 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 421548 15400 5 LT1 211 2 0 11665 153 1 0 3 0.9100 603 3.7700 0 0 670 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2000 2 1464710717 2623848000 9EDLG3724 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12700 5 LT1 211 1 0 25853 297 1 0 3 0 0 0 0 0 270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710708 2616048000 8EDLG64080 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20600 5 LT1 211 0.4800 0 11990 33 1 0 3 1 -101 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710755 2584148000 8EDLG62171 MURTHY NO.62,ERANNAPALYA BANGALORE-45 421548 16500 5 LT1 211 0.4800 0 12715 93 1 0 3 1 49 0 0 0 270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710578 2570548000 8EDLG26694 RAJU ERRANNAPALYA K.R.PURAM HOBLI 421548 12100 5 LT1 211 0.2400 0 11726 44 1 0 3 1 783 6.2900 0 0 320 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710598 2456648000 8EDLG39894 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 1000 5 LT1 211 1 0 140 7 1 0 3 0 177 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710629 2445548000 8EDLG24959 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8600 5 LT1 211 0.4600 0 6642 54 1 0 3 1 0 0 0 0 260 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.0800 2 1464710766 2400746854 9EDLG34118 MUNIRATHNAMMA NO 45, 3rd Cross, Veerannapalya 421548 13400 5 LT1 211 1 0 3287 67 1 0 3 0.6400 0 0 0 0 440 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1000 2 1464710765 2394718336 9EDLG6626 Yellama N.102/97/50/1A/4, AK COLONY ERANNAPALYA, BLR 421548 21300 5 LT1 211 0.4800 0 19457 176 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710588 2373623427 9EEH83529 VENKATESH B NO 7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 1519 85 1 0 3 0.8900 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8400 2 1464710595 2361592933 9EDLG6803 Nagaraju NO.105/98/53, VEERANAPALYA VILLAGE, BLR 421548 17500 5 LT1 211 1 0 27526 197 1 0 3 1 0 15.8600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710589 2350048000 E5EH16385 ANAYAMMARY J NAGAWARA NAGAWARA 421548 8100 5 LT1 211 2 0 5810 35 1 0 3 1 -68 0 0 0 230 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.2400 2 1464710647 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710782 2280753275 9EEH21900 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU... 421548 6400 5 LT1 211 2 0 10654 126 1 0 3 1 -169 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.1200 2 1464710726 2246109000 9EDLG4457 Manjunath #36, ERANNA PALYA, BANGALORE 421548 14400 5 LT1 211 0.2400 0 5508 32 1 0 3 1 228 2.8500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710653 2227848000 8EDLG6352 VENKATESH MURTHY NO.50/1, VEERANNAPALYA VILLAGE, BLORE-45 421548 1500 5 LT1 211 0.4800 0 11601 86 1 0 3 1 -107 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.4400 2 1464710681 2214848000 8EEH28902 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2900 5 LT1 211 0 1 4530 96 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.6400 2 1464710683 2212748000 8EDLG24958 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8500 5 LT1 211 0.4600 0 8646 68 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.6600 2 1464710608 2163648000 8EDLG44350 SRI POOJAPPA EARANAPALYA - 421548 20900 5 LT1 211 0.4800 0 3305 8 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100101500 0 0 0 0 0 0 0 0 0 0 SRI POOJAPPA,EARANAPALYA - 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.0800 2 1464710695 6214048000 8ECLG34544 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6200 5 LT3A 311 1 0 9662 69 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710576 6015599773 9ECLG27610 N.SUDHAKARA REDDY # 05 K.NO5658 VEERANNAPALYA VILLAGE 421548 3800 5 LT3A 311 5 0 33092 697 1 0 3 0.9300 0 0 0 0 1340 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 C785329 0 0 0 9 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO5658 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 9.2400 2 1464710659 5784056744 9ECLG18265 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4800 5 LT3A 311 2 0 13062 208 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2100 2 1464710657 5653559791 9EEH34416 C GOVINDARAJ NO-3, K NO-127/50/A-039 ERANNA PALYA, KHB ROAD 421548 2500 5 LT3A 311 2.2300 0 40106 408 1 0 3 0.9900 0 0 0 0 9790 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.9790 (ignore if paid) 0 99999 BC2578514 0 0 0 5 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 4.8200 2 1464710724 5579307311 9ECLG60249 SHEELA SITE N O 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 1460 98 1 0 3 0.9100 0 2.4400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.4100 2 1464710703 5276248000 M8CLG51333 B.V.VINAY #120/58/1A,VEERANNA PALYA BANGALORE 421548 6300 5 LT3A 311 16 2 200043 960 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 8.4700 2 1464710624 5153926938 9ECLG18266 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4900 5 LT3A 311 2 0 9922 61 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0900 2 1464710798 4831963617 9ECLG60248 SHEELA SITE NO 3 5 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 19582 515 1 0 3 0.7600 0 0 0 0 5050 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.6800 2 1464710619 4784147902 9ECLG18274 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 5700 5 LT3A 311 0 3 28493 7 1 0 3 0 0 1.9100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 7.9800 2 1464710787 4723791682 9EEH34411 C GOVINDARAJ NO-3, K NO-127/50/A-035 ERANNA PALYA, KHB ROAD 421548 1800 5 LT3A 311 2 0 10925 146 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 BC2592007 0 0 0 3 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.7300 2 1464710784 4717257026 9ECLG18267 R Muniraju S NO 588/1184 /50/1A Veerannapalya 2nd cross 421548 5000 5 LT3A 311 2 0 11848 106 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0600 2 1464710790 4622959527 9ECLG18268 R Muniraju S NO 588/1184/50/ 1A Veerannapalya 2nd cross 421548 5100 5 LT3A 311 2 0 13388 129 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1300 2 1464710712 4573910433 9EEH34410 C GOVINDARAJ NO-3, K NO-127/50/A-034 ERANNA PALYA, KHB ROAD 421548 1700 5 LT3A 311 2 0 13585 236 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 BC2592006 0 0 0 3 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.1000 2 1464710628 4161537551 9ECLG17256 C.VINCENT NO.50/1 , VEERANAPALYA, BENGALURU 421548 8000 5 LT3A 311 1 0 1511 1 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0200 2 1464710592 3782687091 9ECLG18269 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 5200 5 LT3A 311 2 0 7383 46 1 0 3 0 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9400 2 1464710646 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 8576 195 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 999999 BC2592012 0 0 0 1 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9100 2 1464710779 3288148000 8ECLG39899 PRADEEP #50/1,VEERANNA PALYA - 421548 900 5 LT3A 311 0.2400 0 1358 59 1 0 3 0.9700 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2700 2 1464710803 3092384868 9ECLG16402 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,. 421548 6500 5 LT3A 311 1 0 5475 60 1 0 3 1 -692 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.3400 2 1464710600 3082903155 9EEH34409 C GOVINDARAJ NO-3, K NO-127/50/A-03 ERANNA PALYA, KHB ROAD 421548 1600 5 LT3A 311 2 0 9791 146 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2600 2 1464710721 2950116190 9ECLG18270 R Muniraju S NO 588/1184/50 /1A Veerannapalya 2nd cross 421548 5300 5 LT3A 311 2 0 18388 197 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.4200 2 1464710645 2736609505 9ECLG27612 N.SUDHAKARA REDDY # 05 K.NO5657 VEERANNAPALYA VILLAGE 421548 3400 5 LT3A 311 4 0 15728 304 1 0 3 0.9200 0 0 0 0 350 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9900 2 1464710788 2282737429 9ECLG16401 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU., 421548 6600 5 LT3A 311 1 0 5467 57 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.6000 2 1464710654 2220248000 8ECLG39898 PRADEEP #50/1,VEERANNA PALYA - 421548 800 5 LT3A 311 0.2400 0 1421 58 1 0 3 0.8700 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2000 2 1464710565 2104695062 9ECLG18271 R Muniraju S NO 588 /1184/50/1A Veerannapalya 2nd cross 421548 5400 5 LT3A 311 2 0 14705 258 1 0 3 0.9900 0 0 0 0 970 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2300 2 1464710759 2094448000 8EEH22284 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 5900 5 LT3A 311 2 0 16522 233 1 0 3 1 -1293 5.6000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710561 1705531669 9ECLG25300 C GOVINDARAJ NO-3, K NO-127/50/A-032 ERANNA PALYA, KHB ROAD 421548 2300 5 LT3A 311 2 0 18975 160 1 0 3 0.9800 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9700 2 1464710611 1561605798 9ECLG17255 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7800 5 LT3A 311 1 0 801 1 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0300 2 1464710655 1543543077 9ECLG27613 N.SUDHAKARA REDDY # 05 K.NO5654 VEERANNAPALYA VILLAGE 421548 3500 5 LT3A 311 4 0 3840 74 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9100 2 1464710727 1448506848 9ECLG18272 R Muniraju S NO 588/1184/50/1 A Veerannapalya 2nd cross 421548 5500 5 LT3A 311 2 0 12911 98 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0400 2 1464710796 1374564106 9ECLG60245 SHEELA SITE NO35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 2122 76 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2600 2 1464710675 0840891926 9ECLG18273 R Muniraju S NO 588/ 1184/50/1A Veerannapalya 2nd cross 421548 5600 5 LT3A 311 2 0 25945 377 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2600 2 1464710587 0756803292 9ECLG27614 N.SUDHAKARA REDDY # 05 K.NO5650 VEERANNAPALYA VILLAGE 421548 3600 5 LT3A 311 4 0 4319 73 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1500 2 1464710580 0041309969 9ECLG22135 BALARAJU NO 34/1, KNO 70/67 /1/34/1, 2ND CROSS, 421548 17800 5 LT3A 311 1 0 3045 13 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0500 2 1464710557 9985964074 9EEH21906 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,,, 421548 7200 5 LT1 211 3 0 7945 95 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 5.3700 2 1464710558 9955648000 8EDLG47990 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 12 5 LT1 211 1 0 7768 51 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.2000 2 1464710559 9879146052 9EDLG36783 RAVI KUMAR #NO 58 /58/16-7 1ST MAIN ROAD VERANAPALYA 421548 10 5 LT1 211 1 0 3465 57 1 0 3 0 0 0 0 0 470 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710567 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 5174 56 1 0 3 0.5900 686 5.3900 0 0 210 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7400 2 1464710756 9562922610 9EEH67475 K. SOUNDER RAJ NO-11, ERANNAPALYA VILLAGE 421548 0 5 LT1 211 2 0 5094 122 1 0 3 0.9100 319 1.3000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 67570596 0 0 0 2 0 0 0 0 0 0 K. SOUNDER RAJ,NO-11, ERANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1100 2 1464710714 9505648000 8ECLG49635 LAKSHMAMA #24/A,A BLOCK, 4TH CROSS, RASAD NAGAR.A.C.POST, 421548 16900 5 LT1 211 0.2400 0 9525 120 1 0 3 1 0 4.5700 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710617 9437148000 8EDLG13127 ANUSUYAMMA 101/5, VEERANNA PALYA AC POST 421548 17100 5 LT1 211 0.4800 0 5230 7 1 0 3 0 1955 16.3600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 2 1464710636 9418335100 9EDLG17204 Yellama NO.102/97/50/1A/4, AK COLONY ERANNAPALYA, BENGALURU 421548 21200 5 LT1 211 1 0 4191 11 1 0 3 0.8800 31 1.5800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5500 2 1464710651 9394418486 9EEH83530 VENKATESH B NO7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 324 10 1 0 3 0.9600 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1100 2 1464710650 9390148000 9EDLG2933 MUNIRATHNAMMA NO.70, VEERANNA PALYA BANGALORE 421548 13600 5 LT1 211 0.4800 0 20420 137 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710635 9316005751 9EEH83528 VENKATESH B N O 7 LAWRENCE LAYOUT Erannapalya 421548 0 5 LT1 211 1 0 588 52 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4700 2 1464710634 9310636693 9EEH58434 PAPAIAH #102/97/50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 3162 76 1 0 3 0.9200 -3 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7200 2 1464710638 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 1202 81 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 0 A2243455 0 0 0 3 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.5200 2 1464710742 9258483731 9EDLG34163 ANUSUYAMMA NO E-168/1 AK Colony 421548 17200 5 LT1 211 1 0 2380 7 1 0 3 0 21139 160.6300 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 2 1464710692 9257148000 MS8EEH42551 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10600 5 LT1 211 2 0 8512 50 1 0 3 1 -724 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710693 9251648000 8EDLG62107 MUNIYAMMA ERANNAPALYA,NAGAWARA VILLAGE BANGALORE-45 421548 22600 5 LT1 211 0.2400 0 10513 31 1 0 3 1 13 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710772 9172057038 9EEH84544 NARASAMMA AND SHASHIKALA ERANNA PALYA 421548 0 5 LT1 211 1 0 1334 104 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3600 2 1464710605 9035548000 8EDLG39984 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19300 5 LT1 211 0.3600 0 6514 50 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.9200 2 1464710747 8981548000 9EDLG2420 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14500 5 LT1 211 1 0 8630 52 1 0 3 1 296 1.9900 0 0 360 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710768 8968448000 8EDLG49636 LAKSHMAMA #7,VEERANNA PALYA BANGALORE 421548 17000 5 LT1 211 0.2400 0 9053 85 1 0 3 1 278 1.6900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.7600 2 1464710743 8781548000 8EEH22285 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6000 5 LT1 211 0.2400 1 9866 16 1 0 3 1 -56 0 0 0 0 4215 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710734 8729048000 8EDLG60634 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21500 5 LT1 211 0.2400 0 10695 81 1 0 3 1 -32 0 0 0 600 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710735 8716548000 8EDLG34543 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 6100 5 LT1 211 1 0 11193 73 1 0 3 1 22 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710674 8641748000 MS8EDLG53179 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9600 5 LT1 211 0.4800 0 8726 84 1 0 3 1 0 1 0 0 390 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710733 8490748000 8EDLG47992 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 11 5 LT1 211 1 0 8456 40 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.3200 2 1464710571 8473248000 8ECLG39896 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 1100 5 LT1 211 0.2400 0 3636 37 1 0 3 1 769 4.9900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.0100 2 1464710672 8422609835 9EDLG26150 RATHNAMMA GOVINDPURA 421548 19000 5 LT1 211 1 0 3265 53 1 0 3 0.9000 -1 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 52116721 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,GOVINDPURA 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710671 8390148000 9EDLG3722 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 13000 5 LT1 211 1 0 3687 33 1 0 3 1 0 0 0 0 270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710673 8377848000 8EDLG41431 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2800 5 LT1 211 0.4800 0 5354 72 1 0 2 0 0 0 0 0 490 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 2 1464710707 8278696311 9EEH21904 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU.. 421548 7000 5 LT1 211 2 0 10829 90 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.2200 2 1464710688 8243748000 E5LG601 SHANTHAMMA BASAVANAVAR VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421548 3200 5 LT1 211 0.4000 0 5247 37 1 0 3 0 1 0 0 0 0 4215 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710691 8231251372 9EEH28999 BALARAJU NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 421548 18600 5 LT1 211 2 0 6746 93 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3100 2 1464710697 8200648000 MS8EDLG53186 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10300 5 LT1 211 0.4800 0 10694 25 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710560 8164741166 9EDLG31605 MUNIRAJ MUNIYAPPA KH NO 185/927 VEERANNAPALYA 421548 12200 5 LT1 211 1 0 10650 65 1 0 3 0 94 1 0 0 1270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.1800 2 1464710689 8122505583 9EEH75767 SUBBAIAH # 463 AK COLONY 421548 0 5 LT1 211 1 0 2393 177 1 0 3 0.9500 0 8.4500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 70049319 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,# 463 AK COLONY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710690 8113896976 9EDLG21049 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA1 421548 15600 5 LT1 211 1 0 1104 19 1 0 3 0.9500 155 1.1800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6600 2 1464710694 8094748000 8EDLG21441 C.GABRIAL K NO 50/1 ERANNA PLAYA 421548 7300 5 LT1 211 1 0 5065 162 1 0 3 1 0 0 0 0 330 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2231389 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710687 8092717936 9EEH21903 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU, 421548 6900 5 LT1 211 2 0 13823 128 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.8200 2 1464710678 8080448000 8EEH22283 R.BINDU #1A,K#72/50,VEERANNA PALYA NAGAWARA 421548 5800 5 LT1 211 2 0 2089 8 1 0 3 1 -271 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710570 8058848000 MS8EDLG53187 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10400 5 LT1 211 0.4800 0 12184 88 1 0 3 1 0 0 0 0 650 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.3200 2 1464710740 8040912716 9EEH60247 SHEELA SI TE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 2874 63 1 0 3 0.9100 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.3600 2 1464710741 8001348000 5EDLG17580 MUNIAPPA NAGAWARA MAIN ROAD NAGAWARA 421548 16700 5 LT1 211 0.2400 0 5890 12 1 0 3 1 -2854 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710737 7995648000 8EDLG49931 A.T.VIJAY KUMAR #7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 421548 12400 5 LT1 211 0.4800 0 7345 27 1 0 3 1 43 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710568 7970448000 5EDLG19219 K.SOUNDER RAJ #11 1STMAIN 3RD CROSS ERRANNA PALYA B LORE-45 421548 11600 5 LT1 211 0.2400 0 7441 23 1 0 3 1 298 1.2500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 9999 111120104754 0 0 0 0 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.4000 2 1464710738 7935638551 9EEH29006 BALARAJU NO 34/1, KNO 70/67/ 1/34/1, 2ND CROSS, 421548 18400 5 LT1 211 1 0 5752 64 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3100 2 1464710622 7697848000 5EDLG19222 NARAYANA NAGAWARA MAIN ROAD NAGAWARA 421548 16800 5 LT1 211 0.2400 0 5119 0 1 0 3 1 -146 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710795 7646448000 8EDLG41064 MAHANTHAKKA S B VEERANNAPALYA,A.C.POST - 421548 3000 5 LT1 211 0.4000 0 4924 14 1 0 3 0 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 9999 111100059897 0 0 0 0 0 0 0 0 0 0 MAHANTHAKKA S B,VEERANNAPALYA,A.C.POST - 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710616 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 5862 82 1 0 3 0.9300 245 1.4100 0 0 210 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8700 2 1464710596 7524614196 9EEH29005 BALARAJU NO 34/1, KNO 70/67/1/ 34/1, 2ND CROSS, 421548 18300 5 LT1 211 2 0 2821 10 1 0 3 0.8900 5 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-02-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0800 2 1464710701 7512523164 9EDLG11754 Muni Raju NO.96, ERANAPALYA, BENGALURU 421548 21800 5 LT1 211 0.4800 0 12781 146 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111116016846 0 0 0 2 0 0 0 0 0 0 Muni Raju,NO.96, ERANAPALYA, BENGALURU 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.5400 2 1464710706 7408379637 9EDLG8061 VENKATESH NO.70, VEERANAPALYA, BLR 421548 13100 5 LT1 211 1 0 4877 42 1 0 3 1 0 1.0900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.3400 2 1464710660 7392698765 9EEH23333 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7700 5 LT1 211 1 0 1086 12 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0800 2 1464710661 7383165910 9EEH29002 BALARAJU NO 34/1, KNO 70/67/1/34/1, 2ND CROSS, 421548 18000 5 LT1 211 2 0 2275 6 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1000 2 1464710789 7349838000 8EEH12793 C.GABRIAL K NO 50/1 ERANNA PLAYA 421548 7400 5 LT1 211 1 0 5500 104 1 0 3 0.8700 0 0 0 0 420 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2238121 0 0 0 3 0 0 0 0 0 0 C.GABRIAL,K NO 50/1 ERANNA PLAYA 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.6700 2 1464710786 7344296512 9EDLG16061 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU... 421548 19600 5 LT1 211 1 0 7158 574 1 0 3 0.7400 15340 81.0600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14010935 0 9999 28997379 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0200 2 1464710705 7310276202 9EDLG16058 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU, 421548 20200 5 LT1 211 1 0 4714 25 1 0 3 0.9500 0 14.3100 0 0 330 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0600 2 1464710667 7194743666 9EEH29003 BALARAJU NO 34/1, KNO 70/67/1/34 /1, 2ND CROSS, 421548 18100 5 LT1 211 2 0 2444 13 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2300 2 1464710664 7192848000 8EDLG47991 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 8 5 LT1 211 1 0 9729 97 1 0 3 1 -46 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.0400 2 1464710699 7110953772 9EEH27844 SETHU.G NO 58/16/4, NAGAWARA GRAMA THANA, 421548 15800 5 LT1 211 3 0 9069 99 1 0 3 0.9000 -106 0 0 0 1180 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.4500 2 1464710613 7035548000 8EDLG39983 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19200 5 LT1 211 0.4000 0 8386 123 1 0 3 1 0 2.2100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.0800 2 1464710615 7028248000 5EDLG19216 DALAPPA VEERANNA PALYA BANGALORE 421548 21900 5 LT1 211 0.2400 0 9948 32 1 0 3 1 -153 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710614 7025448000 8EDLG62169 RAVI KUMAR NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16200 5 LT1 211 0.4800 0 43489 62 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710700 7013448000 MS8EDLG53188 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10500 5 LT1 211 0.4800 0 12116 19 1 0 3 1 -65 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-02-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710662 6998848000 8EDLG62166 NRASHIMAHA MURTHY 1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 18900 5 LT1 211 0.4800 0 12379 82 1 0 3 1 0 2.2600 0 0 300 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710599 6933920832 9EDLG16059 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU.. 421548 20300 5 LT1 211 1 0 6503 44 1 0 3 0.7300 295 2.2200 0 0 640 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.4300 2 1464710626 6882248000 8EDLG24960 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8700 5 LT1 211 0.4600 0 9026 65 1 0 3 1 -4 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100190923 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.7000 2 1464710652 6776548000 MS8EDLG53183 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10000 5 LT1 211 0.4800 0 11664 94 1 0 3 1 -171 0 0 0 500 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710566 6767548000 9EDLG3723 VENKATESH NO.70, VEERANNA PALYA BANGALORE 421548 12800 5 LT1 211 1 0 7918 0 1 0 3 1 0 1.2500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710805 6753063219 9EEH60251 SHEELA SITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 4134 83 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.6100 2 1464710656 6710350656 9EEH58433 PAPAIAH #102/97/50/ 1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 5445 134 1 0 3 0.9200 0 0 0 0 960 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1400 2 1464710753 6547333032 9EDLG16060 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU,, 421548 19700 5 LT1 211 1 0 6473 58 1 0 3 0.7900 386 3.2100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2000 2 1464710585 6506248000 8EDLG8552 K.RAVI KUMAR G.PALYA - 421548 16100 5 LT1 211 0.4800 0 8947 58 1 0 3 1 -76 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.3000 2 1464710702 6491448000 MS8EDLG53178 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9500 5 LT1 211 0.4800 0 12127 64 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710630 6483683322 9EDLG27351 MURTHY.N #34/3 KNO72/69/34-3 2ND CROSS 421548 16300 5 LT1 211 1 0 8278 23 1 0 3 0.9700 0 0 0 0 710 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6600 95 2025-03-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1100 2 1464710633 6470186356 9EDLG19126 PERUMAL.C SUBRAMANI.C NO 58/58/6, VEERANNA PALYA, 421548 14900 5 LT1 211 0.4800 0 5605 65 1 0 3 0.6300 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4800 2 1464710583 6407448000 8EDLG62168 NEELAMMA NO.1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16600 5 LT1 211 0.4800 0 4046 65 1 0 3 0.9300 218 1.4500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5200 2 1464710720 6382348000 8EDLG33367 MUNIYAMMA #8,ERANNA PALYA VILLAGE ARABIC COLLEGE POST 421548 22500 5 LT1 211 0.4800 0 1619 32 1 0 3 0.8900 10 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 9999999 A2242309 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#8,ERANNA PALYA VILLAGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1800 2 1464710751 6339448000 8EDLG44351 SRI POOJAPPA EARANAPALYA - 421548 21000 5 LT1 211 0.4800 0 2632 7 1 0 3 1 0 0 0 0 230 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100073243 0 0 0 0 0 0 0 0 0 0 SRI POOJAPPA,EARANAPALYA - 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.0800 2 1464710575 6312215254 9EDLG16062 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU,,, 421548 20500 5 LT1 211 1 0 7411 62 1 0 3 0.8300 472 2.0200 0 0 520 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28996737 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-12-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.6000 2 1464710696 6174648000 8EDLG41065 MAHANTHAKKA S B VEERANNAPALYA,A.C.POST - 421548 3100 5 LT1 211 0.4000 0 2303 5 1 0 3 0 -29 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 9999 111100058833 0 0 0 0 0 0 0 0 0 0 MAHANTHAKKA S B,VEERANNAPALYA,A.C.POST - 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710770 6141480080 9EEH28399 DHAVAMANI NO 58/16/5, NAGAWARA VILLAGE GRAMATHANA, 421548 15200 5 LT1 211 2 0 7957 76 1 0 3 0.9000 -83 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4900 2 1464710761 6127838000 5EDLG17577 M VENKATESAPPA #75/72/36, EARANNA PALYA A C POST BANGALORE-45 421548 16000 5 LT1 211 0.2400 0 13404 89 1 0 3 1 29 0 0 0 410 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710582 6113648000 8EDLG8551 MALLAMMA NW - 421548 14100 5 LT1 211 0.4800 0 14108 96 1 0 3 1 11 1 0 0 1240 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.6600 2 1464710757 6028314551 9EDLG36781 RAVI KUMAR #NO 58/58 /16-7 1ST MAIN ROAD VERANAPALYA 421548 4 5 LT1 211 1 0 5459 121 1 0 3 0 2570 10.5800 0 0 1090 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3328055 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2700 2 1464710579 6007548000 8EDLG8526 THIPPANA VEERANNA PALYA - 421548 22000 5 LT1 211 0.4800 0 1191 29 1 0 3 0.9100 6 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2700 2 1464710623 5883236573 9EEH21901 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU 421548 6700 5 LT1 211 2 0 8264 104 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100106179 0 0 0 4 0 0 0 0 0 0 R Narayanaswamy,NO.50/2, VEERANAPALYA, AC POST, BENGALURU 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 3.7400 2 1464710794 5820198067 9EEH58432 PAPAIAH #102/97/50 /1A-4 VEERANNA PALYA 421548 0 5 LT1 211 2 0 380 8 1 0 3 0.5200 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1300 2 1464710665 5752500991 9EDLG21041 SUKANYA M S AND CHANDRA PRAKASH N K NO 13, K NO 78/75/39, 421548 11100 5 LT1 211 1 0 6355 88 1 0 3 0.8200 273 1.9400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14010935 0 99999 38132246 0 0 0 1 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4800 2 1464710679 5647848000 8EEH43833 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE BANGALORE-45 421548 11300 5 LT1 211 2 0 26993 143 1 0 3 1 0 0 0 0 250 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710677 5585334589 9EEH21024 K.SOUNDER RAJ NO.11,ERANNAPALYA VILLAGE, BENGALURU. 421548 11500 5 LT1 211 0 2 12595 48 1 0 3 0.9100 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1200 2 1464710769 5520258577 9EDLG4543 Munikadirappa # 72A, K NO 129/77/76/19 A K Colony 421548 13700 5 LT1 211 0.4800 0 2579 332 1 0 3 0.8800 4764 22.4400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 68260799 0 0 0 1 0 0 0 0 0 0 Munikadirappa,# 72A, K NO 129/77/76/19 A K Colony 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710593 5508596192 9EDLG6104 Dodda Thammaiah S NO.77/74/38, VEERANAPALYA, BLR 421548 12500 5 LT1 211 0.4800 0 1131 135 1 0 3 0 580 2.4700 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 999999 70043850 0 0 0 2 0 0 0 0 0 0 Dodda Thammaiah S,NO.77/74/38, VEERANAPALYA, BLR 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710670 5459246214 9EDLG8063 VENKATESH NO.70, VEERANAPALYA, BLR, 421548 13300 5 LT1 211 1 0 7681 40 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111115951660 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.70, VEERANAPALYA, BLR, 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.1800 2 1464710666 5457648000 8EDLG41430 KAMALA N #50,2ND CROSS VEERANA PALYA 421548 2700 5 LT1 211 0.4800 0 2228 14 1 0 3 1 -11 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.0100 2 1464710771 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710594 5387567906 9EEH75766 SUBBAIAH #463 AK COLONY 421548 0 5 LT1 211 1 0 1796 127 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1000 2 1464710800 5320548000 8EDLG39982 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19100 5 LT1 211 0.4000 0 9827 58 1 0 3 1 901 7.8300 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14010935 0 99999 111100107646 0 0 0 2 0 0 0 0 0 0 NARASHIMMAIAH,#34/3,ERANNA PALYA KASAB HOBLI 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.5200 2 1464710698 5279016689 9EEH21905 R Narayanaswamy NO.50/2, VEERANAPALYA, AC POST, BENGALURU,, 421548 7100 5 LT1 211 3 0 9065 60 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 2 1464710648 5244048000 8EDLG60635 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21600 5 LT1 211 0.2400 0 9151 119 1 0 3 1 2 0 0 0 800 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710555 5237548000 8EEH56688 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20000 5 LT1 211 0 1 10878 52 1 0 3 1 -1 0 0 0 530 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710602 5205581862 9EEH29004 BALARAJU NO 34/1, KNO 70/67/1 /34/1, 2ND CROSS, 421548 18200 5 LT1 211 2 0 2470 29 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-04-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1300 2 1464710586 5192648000 MS8EDLG53180 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9700 5 LT1 211 0.4800 0 19479 55 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710680 5140448000 8EDLG24963 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 9000 5 LT1 211 0.4600 0 13797 65 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100067895 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710620 5101600927 9EEH27845 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA 421548 15500 5 LT1 211 2 0 7761 59 1 0 3 0.9700 -21 0 0 0 690 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2000 2 1464710637 5067369753 9EDLG7924 M Muniyappa NO.72A, VEERANAPALYA, BLR 421548 14000 5 LT1 211 1 0 8607 71 1 0 3 1 641 6.0600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111116012724 0 0 0 1 0 0 0 0 0 0 M Muniyappa,NO.72A, VEERANAPALYA, BLR 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.0400 2 1464710752 4930346801 9EDLG19127 PERUMAL.C SUBRAMANI.C NO 58/58/6, VEERANNA PALYA, 421548 14800 5 LT1 211 0.4800 0 8301 95 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 38107506 0 0 0 2 0 0 0 0 0 0 PERUMAL.C SUBRAMANI.C,NO 58/58/6, VEERANNA PALYA, 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5800 2 1464710804 4815448000 8EDLG59635 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20100 5 LT1 211 0.4800 0 14137 32 1 0 3 1 -71 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710621 4802640100 9EDLG8062 VENKATESH NO.70, VEERANAPALYA, BLR. 421548 13200 5 LT1 211 1 0 3298 14 1 0 3 1 311 1.2500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.1200 2 1464710781 4719056042 9EEH74814 NARAYANASWAMY # 70/67/34/1 VEERANNAPALYA NAGAWARA 421548 0 5 LT1 211 1 0 2831 130 1 0 3 0.8900 0 0 0 0 560 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2600 2 1464710732 1454051141 9EDLG16064 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU. 421548 19900 5 LT1 211 1 0 6597 64 1 0 3 0.9300 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5200 2 1464710728 1448020014 9EDLG21050 JAYA NO 58/16/3,, NAGAWARA GRAMA THANA,, VEERANNA PALYA2 421548 15700 5 LT1 211 1 0 4585 63 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.6300 2 1464710658 1436473180 9EEH29523 MUNI RATHNAMMA NO-70, VEERANNA PALYA, 421548 13500 5 LT1 211 2 0 14630 206 1 0 3 1 0 0 0 0 2490 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710556 1403648000 8EDLG19215 NW NW - 421548 17300 5 LT1 211 0.2400 0 1475 36 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3900 2 1464710792 1377748000 8EDLG44349 DODDA VENKATA SWAMY #103,ERANNA PALYA - 421548 17400 5 LT1 211 0.4800 0 33737 125 1 0 3 1 -156 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710612 1348548000 8EDLG47994 JOSEPH #50/1D,ERANNA PALYA BANGALORE 421548 1 5 LT1 211 1 0 9266 76 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710750 1196248000 8EDLG40989 NARASAMMA AND SHASHIKALA ERANNA PALYA - 421548 13900 5 LT1 211 0.4800 0 10976 36 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.1400 2 1464710710 1120050269 9EDLG36782 RAVI KUMAR #NO 58/ 58/16-7 1ST MAIN ROAD VERANAPALYA 421548 5 5 LT1 211 1 0 1136 53 1 0 3 0 895 3.6700 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 BC3328056 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.5500 2 1464710744 1001448000 8EDLG39985 NARASHIMMAIAH #34/3,ERANNA PALYA KASAB HOBLI 421548 19400 5 LT1 211 0.2800 0 12601 104 1 0 3 0.8400 981 6.9000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.6600 2 1464710767 0996648000 8EDLG17645 BALARAJ AK COLONY, ERRANNA PALYA NAGAWARA 421548 18500 5 LT1 211 0.3200 0 1263 44 1 0 3 0.7600 -2 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6400 94 2026-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2500 2 1464710669 0915848000 8EDLG40990 MANJUNATH RAVIKUMAR HERANNA PALYA - 421548 13800 5 LT1 211 0.4800 0 13715 54 1 0 3 1 1 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.3200 2 1464710791 0891854633 9EEH64776 MANU #103, 2ND CROSS, VEERANNAPALYA 421548 0 5 LT1 211 1 0 4783 116 1 0 3 0.7700 559 2.3200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4960 2 1464710685 0840848000 MS8EDLG53182 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9900 5 LT1 211 0.4800 0 10192 63 1 0 3 1 0 0 0 0 240 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710718 0828959200 9EDLG36780 RAVI KUMAR #NO 58/58/16-7 1ST MAIN ROAD VERANAPALYA 421548 6 5 LT1 211 1 0 4285 47 1 0 3 0 398 2.9000 0 0 850 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1400 2 1464710723 0814300265 9EDLG37328 NARAYANA SWAMY NO 70/67/34/1 NAGAWARA 421548 7 5 LT1 211 1 0 5042 75 1 0 3 0.8700 -5 0 0 0 1130 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1200 2 1464710774 0792500543 9EEH29001 BALARAJU NO 34/1, KNO 70/67/1/34/ 1, 2ND CROSS, 421548 17900 5 LT1 211 2 0 3914 33 1 0 3 0.9900 36 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3400 2 1464710777 0786059845 9EEH58435 PAPAIAH #102/ 97/50/1A-4 VEERANNA PALYA 421548 0 5 LT1 211 1 0 1083 30 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 53258162 0 0 0 1 0 0 0 0 0 0 PAPAIAH,#102/ 97/50/1A-4 VEERANNA PALYA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4600 2 1464710603 0766848000 8EDLG24961 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8800 5 LT1 211 0.4600 0 9739 161 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2025-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710581 0749209000 9EDLG4456 M.Venkateshappa #75/72/36, ERANNA PALYA, A.C POST, BANGALORE 421548 15900 5 LT1 211 0.2400 0 5098 32 1 0 3 1 -29 0 0 0 250 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710802 0676150325 9EDLG6102 Dodda Venkataswamy NO.103, 1ST MN, 3RD CROSS, ERANNAPALYA, BLR 421548 11700 5 LT1 211 0.4800 0 14359 92 1 0 3 1 -73 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710729 0618205254 9EDLG16057 NARASIMHARAJU P NO.99/50/1A/6, VEERANAPALYA, BENGALURU 421548 19500 5 LT1 211 1 0 5008 22 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1600 2 1464710730 0612300805 9EEH23332 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7600 5 LT1 211 2 0 4936 93 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1700 2 1464710749 0578546431 9EDLG30538 NARAYANASWAMY 70/67/34/1 NAGAWARA DHAKLE 421548 18800 5 LT1 211 1 0 15482 233 1 0 3 1 0 0 0 0 2220 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 3 2 1464710748 0577748000 8EEH15054 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 9100 5 LT1 211 0 1 8209 65 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100088104 0 0 0 1 0 0 0 0 1 0 JOSEPH,NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710573 0548748000 8EDLG60633 G MANJUNATH O.74/71/35/123,VERRANNAPALYA VILLAG BANGALORE 421548 21400 5 LT1 211 0.2400 0 1743 16 1 0 3 1 4 0 0 0 330 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710711 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 7968 74 1 0 3 0.9500 -151 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4600 2 1464710709 0510748000 MS8EDLG53185 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10200 5 LT1 211 0.4800 0 18329 48 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710801 0381448000 8EDLG5505 ANNAMARY.J 23 - 421548 8300 5 LT1 211 0.2400 0 4924 49 1 0 3 1 0 0 0 0 230 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.1800 2 1464710618 0348548000 MS8EDLG53189 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9400 5 LT1 211 0.4800 0 1846 18 1 0 3 0.8600 -24 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3400 2 1464710641 0224648000 5EDLG21194 KAMALA N JAMADAR EARANNA PALYA 421548 2600 5 LT1 211 0.2400 0 12266 17 1 0 3 1 -76 0 0 0 790 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.0800 2 1464710639 0218248000 8ECLG49930 A.T.VIJAY KUMAR #7,50/1A,ERANNA PALYA A.C.POST,BANGALORE 421548 12300 5 LT1 211 0.2400 0 9152 71 1 0 3 1 -4 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710640 0200108996 9EEH23331 C.VINCENT NO.50/1, VEERANAPALYA, BENGALURU 421548 7500 5 LT1 211 2 0 10779 107 1 0 3 0.8900 7 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 37619616 0 0 0 2 0 0 0 0 0 0 C.VINCENT,NO.50/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7200 2 1464710663 0008004555 9EEH74813 NARAYANASWAMY #70/67/34/1 VEERANNAPALYA NAGAWARA 421548 0 5 LT1 211 1 0 607 37 1 0 3 0.9200 419 3.3400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3100 2 1464710627 0135548000 9EDLG2421 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14600 5 LT1 211 1 0 8295 64 1 0 3 1 208 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710597 0150848000 8EDLG4467 VENKATESH MURTHY EARANNA PALYA VILLAGE 421548 1400 5 LT1 211 1 0 7914 102 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.4200 2 1464710780 0178648000 8EDLG24957 JOSEPH NO 50/1D ERRANNA PALYA NAGWARA VILLAGE 421548 8400 5 LT1 211 0.4600 0 21812 144 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111100038320 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.7600 2 1464710776 0190148000 8EDLG64079 NARASIMHARAJU P NO.99/50/1A/6,VEERANAPALYA BANGALORE-45 421548 20700 5 LT1 211 0.4800 0 8613 63 1 0 3 1 0 0 0 0 840 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710584 2059348000 MS8EEH42552 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10700 5 LT1 211 0 3 42624 163 1 0 3 1 -9 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 111112237766 0 0 0 3 0 0 0 0 1 0 AROGAYA SWAMY,50/1E, VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 3 2 1464710684 2049348000 8EDLG5504 ANNAMARY.J NW - 421548 8200 5 LT1 211 0.2400 0 9739 85 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0.4600 2 1464710731 1914648000 8EDLG62167 SEETHAMMA 1ST MAIN,2ND CROSS,VEERANNAPALYA BANGALORE-45 421548 16400 5 LT1 211 0.4800 0 15414 143 1 0 3 1 2 0 0 0 1360 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710754 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 5905 98 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5500 2 1464710572 1861583229 9EDLG33438 NARAYANAMMA NO 49/50/116 3rd Cross, 421548 17600 5 LT1 211 0.5000 0 5388 118 1 0 3 0.9400 0 1 0 0 910 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52890144 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 49/50/116 3rd Cross, 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710746 1707548000 9EDLG2422 DODDAHANUMAIAH NO.81/78/42-1,ERANNAPALYA AC POST BANGALORE 421548 14700 5 LT1 211 1 0 4796 67 1 0 3 1 434 2.0500 0 0 340 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710775 1694848000 MS8EDLG53181 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 9800 5 LT1 211 0.4800 0 20666 74 1 0 3 1 -3 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710716 1516733061 9EEH60246 SHEELA S ITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT1 211 2 0 7560 208 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 1000000 53344742 0 0 0 3 0 0 0 0 0 0 SHEELA,S ITE NO 35 RAMACHANDRAPPA COMPOUND 2ND CROSS 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.5300 2 1464710713 1515938000 MS8EDLG53184 AROGAYA SWAMY 50/1E, VEERANNA PALYA BANGALORE-45 421548 10100 5 LT1 211 0.4800 0 9041 83 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 2 1464710569 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 1 0 3.0800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 BC2592011 0 0 0 1 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 2 1464710563 8874633503 9ECLG18263 R Muniraju S NO 588/1184/50/1A Veerannapalya 2nd cross 421548 4600 5 LT3A 311 2 0 14069 189 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0100 2 1464710722 8182535407 9EEH34414 C GOVINDARAJ NO-3, K NO-127/50/A-038 ERANNA PALYA, KHB ROAD 421548 2100 5 LT3A 311 2 0 12975 229 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 BC2592010 0 0 0 4 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.6800 2 1464710736 8027269642 9EEH34413 C GOVINDARAJ NO-3, K NO-127/50/A-033 ERANNA PALYA, KHB ROAD 421548 2000 5 LT3A 311 2 0 9565 220 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 BC2592009 0 0 0 3 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.7100 2 1464710739 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 1 0 19.3200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0010 2 1464710773 7362105833 9ECLG60250 SHEELA SITE N O35 RAMACHANDRAPPA COMPOUND 2ND CROSS 421548 0 5 LT3A 311 2 0 2464 53 1 0 3 0.7700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3800 2 1464710668 7188635146 9ECLG18264 R Muniraju S NO 588/1184/ 50/1A Veerannapalya 2nd cross 421548 4700 5 LT3A 311 2 0 12434 145 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 999999 37732482 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9200 2 1464710604 6925713635 9ECLG27615 N.SUDHAKARA REDDY # 05 K.NO565 VEERANNAPALYA VILLAGE 421548 3700 5 LT3A 311 3 0 62464 392 1 0 3 0.9300 0 7.3800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 0 99999 C915036 0 0 0 2 0 0 0 0 1 0 N.SUDHAKARA REDDY,# 05 K.NO565 VEERANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1200 2 1464710676 6880248000 8ECLG39895 D.N.RANGAPPA #50/1,VEERANNA PALYA - 421548 600 5 LT3A 311 0.2400 0 7690 220 1 0 3 0.9500 0 4.3000 0 0 2300 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010935 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2253775 0 0 0 2 0 0 0 0 1 0 D.N.RANGAPPA,#50/1,VEERANNA PALYA - 0 0 0 0 0 0 0 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1800 2 1464710704 6811219039 9ECLG27611 N.SUDHAKARA REDDY # 05 K.NO5651 VEERANNAPALYA VILLAGE 421548 3300 5 LT3A 311 4 0 1388 16 1 0 3 0.8200 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1400 2