1469780044 3209396347 DUP14981 D B GANGADHAR S/O D B RUDRAIAH,VEERABHADRANAPALAYA 251223 1 1 LT5 521 0 40 4244 106 10 0 3 0.9900 127502 4443.6700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 0 1E9209699634 0 0 0 2 0 0 0 0 1 0 D B GANGADHAR,S/O D B RUDRAIAH,VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1469780046 9062179000 P10280 NARAYANA SWAMY S/O CHENNAPPA BASHETTYHALLI DBPURS/O CHENNAPPA BASHETTYHALLI DBP S/O CHENNAPPA BASHETTYHALLI DB... 251223 0 1 LT5 522 0 50 1120 0 10 0 3 1 8133 39.7300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14004207 0 1000000 111112793233 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,S/O CHENNAPPA BASHETTYHALLI DBPURS/O CHENNAPPA BASHETTYHALLI DBP S/O CHENNAPPA BASHETTYHALLI DB... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469780062 2751109000 P10715 AEE,PRE,DBPUR,SUB DIVISION BYRASANDRA PALYA,DBPUR-561203 251223 4122 1 1LT6A-M 611 0 15 63205 0 1 0 3 0 849868 9775.8400 0 0 5260 2512 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14004207 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111112915341 0 0 0 0 0 0 0 0 0 0 AEE,PRE,DBPUR,SUB DIVISION,BYRASANDRA PALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469780051 2384251644 P13119 SRI PRAKASH V S S/O LATE SHAMANNA VEERAPURA 251223 268 1 LT5 521 0 35 3822 437 10 0 3 0.8500 0 123.2600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 10000 100006984392 0 0 0 3 0 0 0 0 1 0 SRI PRAKASH V S,S/O LATE SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1469780041 4339537920 P11409 C MUNIRAJU 13TH WARD, BUVANESHWARINAGARA 251223 126 1 LT5 511 0 33 948 76 10 0 3 1 0 14.5800 0 0 2710 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 ASD to be paid:Rs.2710 (ignore if paid) 0 0 5070584182AD 0 0 0 0 0 0 0 0 1 0 C MUNIRAJU,13TH WARD, BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3020 2 1469780064 6786425548 DUP14788 THEJA PAPER INDUSTRY SHOBHA, SITE NO 9/2, VEERAPURA 251223 0 1 LT5 521 0 60 2077 129 15 0 3 0.9600 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 9999999 1B5477670872 0 0 0 1 0 0 0 0 1 0 THEJA PAPER INDUSTRY,SHOBHA, SITE NO 9/2, VEERAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7020 2 1469780053 2272632000 P10136 P.VENKATESHALU NAIDU S/O YERRAPPA NAIDU VEERAPURA 251223 26 1 LT5 511 0 25 1215 85 10 0 3 0.9700 0 5.1900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 0 111113673601 0 0 0 1 0 0 0 0 1 0 P.VENKATESHALU NAIDU,S/O YERRAPPA NAIDU VEERAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469780049 6946032000 P3872 SIDDHALINGESHWAA RICE MILL S/O MUTHYALAMMA TEMPLE ROAD 251223 400 1 LT5 511 0 25 34259 0 15 0 3 1 3818 20 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 0 100004613077 0 1 0 0 0 0 0 0 1 0 SIDDHALINGESHWAA RICE MILL,S/O MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469780036 2859770225 DUL82467 SAGAR K T S/O TIMMEGOWDA,NO 62,5TH CROSS,MUKTAMBIKA BADAVANE,KURUBARAHALLI 251223 952589 1 LT1 211 3 0 1559 156 1 0 3 0.8800 64 12.0600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 1000000 54077426 0 0 0 3 0 0 0 0 0 0 SAGAR K T,S/O TIMMEGOWDA,NO 62,5TH CROSS,MUKTAMBIKA BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1831 0 1 5066 A9303039 3.2500 2.4300 0 2 0 0 0 0 3.1400 2 1469780038 5985142000 AEH1628 P.C.VENKATESH S/O,LATE,P.CHANNAPPA MAIN ROAD 251223 0 1 LT1 211 3 0 5488 257 1 0 3 0.7500 455 2.3200 0 0 5360 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 ASD to be paid:Rs.5360 (ignore if paid) 0 9999 53644786 0 0 0 1 0 0 0 0 0 0 P.C.VENKATESH,S/O,LATE,P.CHANNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3885 0 1 56814 20006186 2.7500 3.7900 0 2 0 0 0 0 1.2000 2 1469780040 8289142000 AEH289 S CHANDRASHEKAR MANJUNATHA S SNPO 14981 KUCHAPPA PET 251223 0 1 LT1 211 7 0 3198 227 1 0 3 0.9900 0 1 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 9999 X2344148 0 0 0 3 0 0 0 0 0 0 S CHANDRASHEKAR MANJUNATHA S,SNPO 14981 KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4225 0 1 5632 68237468 3.5000 2.6200 0 2 0 0 0 0 2.8200 2 1469780055 0056032000 P7928 NALINI W/O S.A.NAGARAJU GANIGARAPET 251223 2400 1 LT3A 311 20 0 15506 26 10 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 99999 100004603173 0 0 0 0 0 0 0 0 0 0 NALINI,W/O S.A.NAGARAJU GANIGARAPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469780058 0247032000 P6667 SANJEEVAMMA W/O HANUMANTHE GOWDA D.J.HALLI D.J.HALLI 251223 88 1 LT3A 311 25 0 27494 145 10 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 99999 100001035172 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,W/O HANUMANTHE GOWDA D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6760 2 1469780060 0946032000 P8665 M/S QUIPO TELECOM INFRASTRUCTUE (P) LTD COLLAGE ROAD 251223 1700 1 LT3A 311 24 0 71899 10887 1 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 999999 100004602138 0 0 0 0 0 0 0 0 0 0 M/S QUIPO TELECOM,INFRASTRUCTUE (P) LTD COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.1640 2 1469780057 1846032000 P9306 MS/ QUIPO TELECOM INFRASTRUCTRE LTD VEERAPURA VILLAGE 251223 2200 1 LT3A 311 18 0 104933 1799 1 0 3 1 57537 549.0900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 9999999 100006706286D 0 0 0 1 0 0 0 0 1 0 MS/ QUIPO TELECOM,INFRASTRUCTRE LTD VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469780061 1946032000 P3258 SAPTHAGIRI S/O LATE, SANKAR NAIK KALYANAMATAPPA 251223 700 1 LT3A 311 34 0 11221 87 10 0 3 1 0 66.3600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 99999 1946032306A 0 0 0 2 0 0 0 0 1 0 SAPTHAGIRI,S/O LATE, SANKAR NAIK KALYANAMATAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469780039 2625914627 DUPC14593 T S BHARATH KUMAR SHARMA S/O G S SOMARUDRA SHARMA,K C P CIRCLE 251223 1240 1 LT3A 311 0 30 1284 75 10 0 3 0.1300 -189 16.8600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 1000000 AAH5335 0 0 0 1 0 0 0 0 0 0 T S BHARATH KUMAR SHARMA,S/O G S SOMARUDRA SHARMA,K C P CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1495 0 1 19156 8656317 9.7500 2.6200 2.6200 1 0 0 0 0 0.5710 2 1469780054 3288188661 MSP12632 D.P.MANJUNATH D.P.V. CONVENTION HALL S/O LATE. D.P.VEERABHADRAPPA 251223 25 1 LT3A 311 20 0 9977 121 10 0 3 0.8700 31196 229.3500 0 0 2570 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 ASD to be paid:Rs.2570 (ignore if paid) 0 9999 100006523456 0 0 0 2 0 0 0 0 1 0 D.P.MANJUNATH,D.P.V. CONVENTION HALL S/O LATE. D.P.VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469780052 3299132000 P8713 M/S HUTCHISON ESSAR SOUTH LTD KARENAHALLI - 251223 2000 1 LT3A 311 12 0 710536 7964 1 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 999999 100001016918 0 0 0 0 0 0 0 0 0 0 M/S HUTCHISON ESSAR SOUTH LTD,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.3400 2 1469780065 3846032000 P9626 M/S VICOM NETWORK PVT LTD SITE NO 4-5, DARGAJOGIHALLI SITE NO 4-5, DARGAJOGIHALLI 251223 2300 1 LT3A 311 8 0 383574 8754 1 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 0 111115592998 0 0 0 16 0 0 0 0 1 0 M/S VICOM NETWORK PVT LTD,SITE NO 4-5, DARGAJOGIHALLI SITE NO 4-5, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7800 2 1469780068 3946032000 P7585 RELIENCE COMMUNICATION C/O SULTANA MATHYALAMMA T.M.P 251223 2100 1 LT3A 311 16 0 41248 3629 1 0 3 0 32 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 99999 100004607672 0 0 0 0 0 0 0 0 0 0 RELIENCE COMMUNICATION,C/O SULTANA MATHYALAMMA T.M.P 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469780059 4071528308 P11306 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED VEERABADRANAPALYA, DODDABALLAPURA 251223 85 1 LT3A 311 18 0 560924 7987 1 0 3 1 64 529.4100 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 999999 100006709151 0 0 0 15 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,VEERABADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9600 2 1469780037 4374095859 P13410 THE INDIAN OIL CORPORATION LIMITED KASH BAG 251223 150 1 LT3A 311 15 0 70379 633 1 0 3 0.8000 -56 20.8000 0 0 1020 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 C936892 0 0 0 4 0 0 0 0 0 0 THE INDIAN OIL CORPORATION LIMITED,KASH BAG 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 13781 0 1 27812 X1315224 10 3.0700 0 2 0 0 0 0 3.8800 2 1469780056 4593525387 MSDUPC14789 ANDHRA DEVANGA SANKSHEMA TRUST NO43, KCP ROAD,NEAR ARALLUMALLIGE 251223 0 1 LT3A 311 30 0 2107 77 10 0 3 0.9200 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 10000 1B7680035706 0 0 0 2 0 0 0 0 1 0 ANDHRA DEVANGA SANKSHEMA TRUST,NO43, KCP ROAD,NEAR ARALLUMALLIGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1469780063 4866235173 P12582 VIJALAKSHMI ENTERPRISES VIJALAKSHMI ENTERPRISES 1/1/1, NEAR RLJIT, KODIGEHALLI, 251223 96258933 1 LT3A 311 30 0 67 232 10 0 3 0.7700 -80358 1474.2200 0 0 0 2512 2026-04-01 0 0 0 2025-08-14 3 0 0 50.3900 0 14004207 0 999 100006774251D 0 0 0 2 0 0 0 0 1 0 VIJALAKSHMI ENTERPRISES,VIJALAKSHMI ENTERPRISES 1/1/1, NEAR RLJIT, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469780067 4946032000 P7423 M/S SPICE COMMUNICATIONS LTD., NO. 1058, MATHRUSHREE NILAYA, 251223 210 1 LT3A 311 18 0 87939 9723 1 0 3 1 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 999999 100004610342 0 0 0 2 0 0 0 0 1 0 M/S SPICE COMMUNICATIONS LTD.,,NO. 1058, MATHRUSHREE NILAYA, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469780042 5746439111 P11154 SUB DIVISIONAL ENGINEER, BSNL BSNL TOWER, NEAR R L JALAPPA COLLAGE, DBPUR 251223 259 1 LT3A 311 12 0 197170 1107 1 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 999999 111115946131 0 0 0 0 0 0 0 0 0 0 SUB DIVISIONAL ENGINEER, BSNL,BSNL TOWER, NEAR R L JALAPPA COLLAGE, DBPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469780048 6846032000 P9053 M/S TOWERVISION INDIA PVT LTD 1ST CROSS ISLAMPURA - 251223 2000 1 LT3A 311 8 0 203530 977 1 0 3 0 0 98.4700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004207 0 9999999 100004613343 0 0 0 0 0 0 0 0 0 0 M/S TOWERVISION INDIA PVT LTD,1ST CROSS ISLAMPURA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2590 2 1469780050 7354645846 MSP13713 SRI K M HANUMANTHARAYAPPA S/O MUNIYAPPA VEERABHADRANAPALYA 251223 99 1 LT3A 311 40 0 12434 138 15 0 3 0.0100 0 213.4700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004207 0 0 111125758555 0 0 0 3 0 0 0 0 1 0 SRI K M HANUMANTHARAYAPPA,S/O MUNIYAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469780047 8553534828 P12489 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED RELIANCE JIO INFOCOMM LIMITED VEERAPURA,DBPURA 251223 6 1 LT3A 311 16 0 190256 3075 1 0 3 0.9800 28 0 0 0 15440 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 ASD to be paid:Rs.15440 (ignore if paid) 0 9999999 100006717920 0 0 0 6 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,RELIANCE JIO INFOCOMM LIMITED VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469780043 9388149000 P11026 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 251223 10 1 LT3A 311 30 0 3672 177 10 0 3 0.9900 0 102.4600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 0 111125221410 0 0 0 2 0 0 0 0 1 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469780066 3845216099 P13206 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED VEERAPURA VILLAGE 251223 5698 1 LT3A 321 16 0 172654 3317 1 0 3 0.9800 29 119.2600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 0 0 111111541677 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8800 2 1469780045 1098340411 P13107 NATIONAL PRIDE SCHOOL KONGADIYAPPA COLLEGE ROAD 251223 145454 1 LT2 221 18 0 7043 213 10 0 3 0.9800 0 83.6000 0 0 8720 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004207 ASD to be paid:Rs.8720 (ignore if paid) 0 0 100006962511 0 0 0 1 0 0 0 0 1 0 NATIONAL PRIDE SCHOOL,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2