1456428452 4886916147 MS9ECLG80564 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 6 VHBCS Layout, 421501 0 5 LT3A 311 7 0 15337 974 1 0 3 1 0 10.2800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 8648944 0 0 0 3 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 6 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0740 2 1456428451 4871048000 8ECLG38416 J.AROGYA SWAMY #89, - 421501 6000 5 LT3A 311 0.2000 0 1206 38 1 0 3 0.8600 0 11.3300 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253722 0 0 0 1 0 0 0 0 1 0 J.AROGYA SWAMY,#89, - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456428511 4407410489 9ECLG7730 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR, 421501 9900 5 LT3A 311 1 0 3119 14 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 111112776377 0 0 0 0 0 0 0 0 1 0 Magdalin Mary A,NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428524 4002148000 8ECLG54438 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12300 5 LT3A 311 12 0 36375 258 1 0 3 1 0 0 0 0 17700 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.17700 (ignore if paid) 0 99999 111112268456 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456428525 3970048000 8ECLG35414 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 3 0 10364 261 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2231392 0 0 0 1 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456428522 3946402083 9ECLG33331 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 421501 6500 5 LT3A 311 5 0 10973 161 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 E028861 0 0 0 4 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1456428466 3663235822 9ECLG33330 G VARALAKSHMI G POORNIMA NO, 206/1 , K NO, 1021/206/1, ERANNANAPALYA 421501 6400 5 LT3A 311 3 0 14735 295 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3082335 0 0 0 5 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/1 , K NO, 1021/206/1, ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1456428499 3553947606 MS9ECLG80567 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 4 VHBCS Layout, 421501 0 5 LT3A 311 7 0 7788 401 1 0 3 1 0 6.3800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 8648947 0 0 0 2 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 4 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8640 2 1456428536 3509478074 9ECLG7729 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR,, 421501 9800 5 LT3A 311 1 0 4093 35 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 111115987798 0 0 0 1 0 0 0 0 1 0 Magdalin Mary A,NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR,, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428520 3311959571 9ECLG66206 JAYANTHI NO 6 2/18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 7581 245 1 0 3 0.9400 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 67561413 0 0 0 1 0 0 0 0 1 0 JAYANTHI,NO 6 2/18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456428472 3195048000 8ECLG49874 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11600 5 LT3A 311 0.2400 0 12503 49 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112289136 0 0 0 0 0 0 0 0 1 0 PRESIDENT ULLASAPPA SOCIETY,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428415 2915348000 8ECLG35415 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 21350 500 1 0 3 0.6400 0 0 0 0 1040 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2242313 0 0 0 2 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456428413 2871348000 8ECLG38415 J.AROGYA SWAMY #89, - 421501 5900 5 LT3A 311 0.2000 0 908 0 1 0 3 1 1715 15.5000 0 0 430 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14010998 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2253732 0 0 0 0 0 0 0 0 1 0 J.AROGYA SWAMY,#89, - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456428416 2769293259 9ECLG14685 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU 421501 12500 5 LT3A 311 3 0 6125 38 1 0 3 0.8000 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 28929575 0 0 0 2 0 0 0 0 1 0 P.C.ANTHONY SWAMY,NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456428414 2759838000 9ECLG830 A.GEORGE 246/1, VEERANAPALYA BANGALORE 421501 2700 5 LT3A 311 1 0 4032 77 1 0 3 1 0 0 0 0 300 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115966310 0 0 0 1 0 0 0 0 1 0 A.GEORGE,246/1, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428400 2454483078 9ECLG66207 JAYANTHI NO 62 / 18 VEERANNA PALYA 421501 0 5 LT3A 311 10 0 42987 904 1 0 3 0.8200 0 4.9300 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 7805526 0 0 0 6 0 0 0 0 1 0 JAYANTHI,NO 62 / 18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7220 2 1456428523 2021006382 MS9ECLG80566 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 7 VHBCS Layout, 421501 0 5 LT3A 311 7 0 14519 1555 1 0 3 1 0 15.2800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 0 8648946 0 0 0 6 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 7 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1456428543 1734148470 9ECLG60716 C JOHN NO, 84/81, ERANNA PALYA 421501 0 5 LT3A 311 10 0 45971 2087 1 0 3 0.9800 0 6.1900 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 E147775 0 0 0 6 0 0 0 0 1 0 C JOHN,NO, 84/81, ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1456428529 1566938000 8EP1159 C JOHN #84/81,ERANNA PALYA BANGALORE 421501 0 5 LT3A 311 0 5 9722 356 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 23429731 0 0 0 1 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3610 2 1456428419 1427348000 8ECLG49875 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11700 5 LT3A 311 0.2400 0 11444 30 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112397884 0 0 0 0 0 0 0 0 1 0 PRESIDENT ULLASAPPA SOCIETY,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428387 1173148000 8ECLG54436 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12000 5 LT3A 311 3 0 33159 0 1 0 3 1 1999 16.6000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14010998 0 99999 111112289808 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428447 0094048000 8ECLG49876 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11800 5 LT3A 311 0.2400 0 574 0 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111114819010 0 0 0 0 0 0 0 0 1 0 PRESIDENT ULLASAPPA SOCIETY,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428428 9914036068 9EDLG21612 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1200 5 LT1 211 0.5000 0 12610 96 1 0 3 0.9800 0 3.4200 0 0 2130 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 38395715 0 0 0 2 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456428448 9894227957 9EEH79984 A GEORGE NO 85/1 PID NO 90/85/1 VEERANNAPALYA 421501 0 5 LT1 211 2 0 1713 88 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 67581947 0 0 0 1 0 0 0 0 0 0 A GEORGE,NO 85/1 PID NO 90/85/1 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456428508 9865201991 9EEH75532 MAGDALIN MARY NO 74/2 CHURCH ROAD 421501 0 5 LT1 211 1 0 94 5 1 0 2 0 0 14.6500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999 111123668604 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO 74/2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456428441 9773248000 E5LG12148 SANDYAGAPPA NO 194/A, V VEERANAPALAYA NO 194/A, V VEERANAPALAYA 421501 4800 5 LT1 211 0.2400 0 2802 39 1 0 3 1 -54 0 0 0 740 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112237807D 0 0 0 1 0 0 0 0 0 0 SANDYAGAPPA,NO 194/A, V VEERANAPALAYA NO 194/A, V VEERANAPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428453 9756095329 9EEH13153 PRASAD RAJ A NO.128/1, K.NO.88/5/83, CHURCH STREET, VEERANNA PALYA 421501 10500 5 LT1 211 2 0 15867 170 1 0 3 1 0 1 0 0 1100 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112924451 0 0 0 2 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83, CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456428454 9705248000 1EEH16538 ANTHONY REDDY VEERANNAPALYA ARABIC COLLEGE VEERANNAPALYA ARABIC COLLEGE 421501 2900 5 LT1 211 0.2400 0 17249 144 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112268334 0 0 0 1 0 0 0 0 0 0 ANTHONY REDDY,VEERANNAPALYA ARABIC COLLEGE VEERANNAPALYA ARABIC COLLEGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456428493 9348392245 9EEH13154 PRASAD RAJ A NO.128/1, K.NO.88/5/83,, CHURCH STREET, VEERANNA PALYA 421501 10800 5 LT1 211 1 0 2525 23 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115961737 0 0 0 1 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83,, CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456428548 9289748000 9EEH4602 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 37350 12 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115952735 0 0 0 0 0 0 0 0 0 0 MARY VINCENT,NO.81/3, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 387.6700 0 2023-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456428545 9159148000 9EEH1551 A.GEORGE 246/1, VEERANAPALYA BANGALORE 421501 2600 5 LT1 211 2 0 43827 243 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115982132 0 0 0 2 0 0 0 0 0 0 A.GEORGE,246/1, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456428541 9036248000 8EDLG34386 AROGYA REDDY.T VEERANA PALYA - 421501 4500 5 LT1 211 0.4800 0 3185 13 1 0 3 1 73 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100054831 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY.T,VEERANA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456428538 9011432966 9EDLG10851 PRASAD RAJ A NO.128/1, K.NO.88/5/83,., CHURCH STREET, VEERANNA PALYA 421501 10600 5 LT1 211 1 0 2198 30 1 0 3 1 553 2.8200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115966674 0 0 0 2 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83,., CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456428421 8821911067 9EDLG10852 PRASAD RAJ A NO.128/1, K.NO.88/5/83,,, CHURCH STREET, VEERANNA PALYA 421501 10700 5 LT1 211 1 0 6906 59 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115962960 0 0 0 2 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83,,, CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456428476 8770474554 9EDLG6598 Sandhyagappa NO.74/2, VEERANAPALYA, ARABIC COLLEGE POST, BLR 421501 4900 5 LT1 211 1 0 8399 19 1 0 3 1 202 1.0400 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111116002176 0 0 0 1 0 0 0 0 0 0 Sandhyagappa,NO.74/2, VEERANAPALYA, ARABIC COLLEGE POST, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428423 8524938000 9EEH4604 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 6996 61 1 0 3 1 -3 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112768244 0 0 0 1 0 0 0 0 0 0 MARY VINCENT,NO.81/3, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456428494 8431448000 E5LG7802 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 4300 5 LT1 211 0.2400 0 5794 85 1 0 3 1 0 4.8100 0 0 270 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112260235 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428474 8281938000 MS8EH35288 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9100 5 LT1 211 2 0 2294 14 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111112237157D 0 0 0 0 0 0 0 0 0 0 D SWAMYNAD,#10,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456428471 8242942560 9EEH49550 JOSEPH NO 128, VEERANNAPALY A 421501 11200 5 LT1 211 2 0 4071 44 1 0 3 0.9800 -93 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3185900 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO 128, VEERANNAPALY A 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 83 91 2025-05-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456428389 8190148000 5EDLG3581 SOMANNA NAGAWARA MAIN ROAD NAGAWARA 421501 0 5 LT1 211 0.2400 0 1193 0 1 0 3 1 146 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111112298275D 0 0 0 1 0 0 0 0 0 0 SOMANNA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428482 8149938000 8EDLG40185 DOMINAK #94,VEERANNA PALYA NAGAWARA 421501 7300 5 LT1 211 0.4800 0 10821 41 1 0 3 1 0 0 0 0 210 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112246194 0 0 0 0 0 0 0 0 0 0 DOMINAK,#94,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428495 7922848000 8EEH27354 C.JOHN #84/81,ERANNA PALYA - 421501 0 5 LT1 211 3 0 3846 87 1 0 3 0.7600 -79 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2242306 0 0 0 2 0 0 0 0 0 0 C.JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 1 0 0 1 0 0 0 0 0 105.5000 116 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456428510 7805348000 5EEH13609 BENADICTA NO 274 , ERRANAPALYA NO 274 , ERRANAPALYA 421501 0 5 LT1 211 2 0 6999 75 1 0 3 1 -10 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111123456870 0 0 0 0 0 0 0 0 0 0 BENADICTA,NO 274 , ERRANAPALYA NO 274 , ERRANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456428533 7780148000 8EDLG52921 PILLAIAH 15, VEERANA PALYA BANGALORE-45 421501 0 5 LT1 211 0.4800 0 27273 83 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112260364 0 0 0 1 0 0 0 0 0 0 PILLAIAH,15, VEERANA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428516 7741148000 8EDLG34166 RAMAKKA #547/A,VEERANA PALYA NAGAWARA 421501 1700 5 LT1 211 0.4800 0 13520 95 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112225657 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#547/A,VEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428513 7652938000 E5LG3584 MUNISWAMY VEERANNAPALYA VEERANNAPALYA 421501 5500 5 LT1 211 0.1200 0 6502 174 1 0 3 1 0 1.2000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111115515693D 0 0 0 3 0 0 0 0 0 0 MUNISWAMY,VEERANNAPALYA VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456428504 7642622420 9EEH36949 C RAVIKUMAR BALA RAJ C SNO 96/911 VEERANNAPALYA 421501 8500 5 LT1 211 3 0 8651 115 1 0 3 0.9800 -4 0 0 0 720 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2688739 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/911 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456428497 7486348000 1E7215 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3600 5 LT1 211 0.2400 0 3485 42 1 0 3 1 266 1.9400 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100184665 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456428527 7352348000 8EEH37104 BENADICTA VEERANNA PALYA A.C.POST,BANGALORE 421501 8700 5 LT1 211 2 0 5845 146 1 0 3 0.8000 -1855 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253735 0 0 0 1 0 0 0 0 0 0 BENADICTA,VEERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456428479 7345938000 1E7217 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3800 5 LT1 211 0.2400 0 10168 68 1 0 3 1 2 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100201070 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456428539 7061348000 8EDLG48312 RAMAKKA #547/A,VEERANNA PALYA BANGALORE 421501 1900 5 LT1 211 0.4800 0 4750 4 1 0 3 1 203 1.0700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 1B5739421981 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#547/A,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456428489 7042248000 MS8EH35289 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9300 5 LT1 211 2 0 907 5 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111112280266D 0 0 0 0 0 0 0 0 0 0 D SWAMYNAD,#10,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456428426 7004248000 5EDLG9811 AROGYA REDDY NAGAWARA MAIN ROAD NAGAWARA 421501 3200 5 LT1 211 0.2400 0 11973 90 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100090832 0 0 0 3 0 0 0 0 0 0 AROGYA REDDY,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456428449 6666348000 8EDLG53831 AROGYA REDDY VEERANNA PALYA VILLAGE BANGALORE-45 421501 3700 5 LT1 211 0.4800 0 14528 144 1 0 3 1 603 3.0500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112415406 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA VILLAGE BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428404 6652938000 8EDLG52283 KANIKYA MARY VEERANA PALYA BANGALORE 421501 5300 5 LT1 211 0.2400 0 20528 0 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112308405 0 0 0 2 0 0 0 0 0 0 KANIKYA MARY,VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456428450 6499248000 8EDLG45280 RAMAKKA #547/A,VEERANNA PALYA - 421501 1800 5 LT1 211 0.4800 0 12510 35 1 0 3 1 79 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112225320 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#547/A,VEERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428505 6435351115 9EDLG26807 C RAVIKUMAR BALA RAJ C SNO 96/91565 VEERANNAPALYA 421501 7800 5 LT1 211 1 0 1788 15 1 0 3 0.8900 -314 0 0 0 220 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2688738 0 0 0 0 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/91565 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456428434 6378630395 9EDLG19190 NAGARAJU.D.M NO 3/B, VEERANNA PALYA, GOVINDA PURA MAIN ROAD 421501 12900 5 LT1 211 1 0 4857 28 1 0 3 0.8500 -7 0 0 0 210 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37900591 0 0 0 0 0 0 0 0 0 0 NAGARAJU.D.M,NO 3/B, VEERANNA PALYA, GOVINDA PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456428436 6298248000 MS8EH35287 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9500 5 LT1 211 2 0 5819 19 1 0 3 0.8800 -256 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253738 0 0 0 0 0 0 0 0 0 0 D SWAMYNAD,#10,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456428444 6180048000 M8DLG46639 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9200 5 LT1 211 1 0 3294 15 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111112239279D 0 0 0 1 0 0 0 0 0 0 D SWAMYNAD,#10,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456428487 6122166975 9EEH48696 NAGARAJU .D.M NO 3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 13000 5 LT1 211 1 0 5246 118 1 0 3 0.9400 576 4.3200 0 0 760 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3150364 0 0 0 2 0 0 0 0 0 0 NAGARAJU .D.M,NO 3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456428431 6085648000 E5LG7222 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 2300 5 LT1 211 0.2400 0 4594 49 1 0 3 1 72 0 0 0 340 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100103535 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428430 6069148000 8EDLG34384 AROGYA REDDY.T VEERANA PALYA - 421501 4100 5 LT1 211 0.4800 0 5496 50 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111100036997 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY.T,VEERANA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428406 6056048000 5EDLG24523 VENKATA SWAMY P NO.143, V.NILAYA. VEERANNA PALYA 421501 2000 5 LT1 211 0.2400 0 23347 244 1 0 3 0.9900 0 25.1700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC2643185 0 0 0 3 0 0 0 0 0 0 VENKATA SWAMY P,NO.143, V.NILAYA. VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1456428439 6039348000 8EDLG52281 KANIKYA MARY VEERANA PALYA BANGALORE 421501 5100 5 LT1 211 0.2400 0 11724 0 1 0 3 1 -179 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112260916 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456428500 6004148000 1E7223 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3400 5 LT1 211 0.2400 0 5709 37 1 0 3 1 -24 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111100208259 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428464 5847348000 8EDLG53830 AROGYA REDDY ERANNAPALYA VILLAGE BANGALORE-45 421501 3300 5 LT1 211 0.4800 0 6998 46 1 0 3 1 -41 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111112415483 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY,ERANNAPALYA VILLAGE BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456428496 5502448000 8EDLG1281 JOSEPH #128 VEERANAPALYA ARABIC COLLAGE POST bangalore 45 421501 10900 5 LT1 211 0.2400 0 2778 76 1 0 3 0.9100 -39 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253728 0 0 0 1 0 0 0 0 0 0 JOSEPH,#128 VEERANAPALYA ARABIC COLLAGE POST bangalore 45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456428498 5500870271 9EEH36951 C RAVIKUMAR BALA RAJ C SNO 96/917 VEERANNAPALYA 421501 7900 5 LT1 211 2 0 4996 126 1 0 3 0.9500 0 0 0 0 330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2688741 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/917 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 58 64 2024-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456428485 5386401972 9EDLG23923 KRISHNAPPA NO.02, VIRANYA PALYA, BANGALORE 421501 800 5 LT1 211 1 0 6354 72 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2493360 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.02, VIRANYA PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456428492 5312348000 1EEH421 KANIKYA MARY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 0 5 LT1 211 0.1200 0 2365 0 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 52883629 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456428443 5287644742 9EDLG26806 C RAVIKUMAR BALA RAJ C SNO 96/9174 VEERANNAPALYA 421501 7700 5 LT1 211 1 0 2098 3 1 0 3 0.6900 -62 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688737 0 0 0 0 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/9174 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456428478 5232348000 8EDLG38414 J.AROGYA SWAMY #89, - 421501 5800 5 LT1 211 0.4000 0 1451 1 1 0 3 1 -12 0 0 0 510 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2253723 0 0 0 0 0 0 0 0 0 0 J.AROGYA SWAMY,#89, - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456428440 5206852859 9EDLG21613 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1300 5 LT1 211 0.5000 0 1974 13 1 0 3 0.9500 -11 0 0 0 230 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38395716 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456428446 5085648000 9EEH4603 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 37205 283 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115949845 0 0 0 2 0 0 0 0 0 0 MARY VINCENT,NO.81/3, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456428442 5065718252 9EEH20144 BENADICTA NO 274 , ERRANAPALYA, BENGALURU 421501 22200 5 LT1 211 2 0 9712 53 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100189924 0 0 0 1 0 0 0 0 0 0 BENADICTA,NO 274 , ERRANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456428402 4825148000 E5LG7220 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 2200 5 LT1 211 0.2400 0 6367 50 1 0 3 1 193 2.7600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100181027 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456428390 4668606116 9EEH48694 NAGARAJU .D.M NO3B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 13100 5 LT1 211 2 0 2098 61 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3150365 0 0 0 1 0 0 0 0 0 0 NAGARAJU .D.M,NO3B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456428537 7205938000 8EDLG40184 DOMINAK #94,VEERANNA PALYA NAGAWARA 421501 7400 5 LT2 221 8 0 10231 317 1 0 3 0.8300 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 C945671 0 0 0 4 0 0 0 0 0 0 DOMINAK,#94,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1456428391 1016912037 9EEH83166 HEAD MASTER GOVT PRIMARY SCHOOL VEERANNAPALYA 421501 0 5 LT2 221 2 0 646 126 1 0 3 0.8900 8294 73.7800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999 70028847 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVT PRIMARY SCHOOL,VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456428540 9984048000 8ECLG53835 T.ANTHONY REDDY NO.85/85 ERANNAPALYA VILLAGE 421501 2400 5 LT3A 311 2 0 2936 19 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112397554 0 0 0 1 0 0 0 0 1 0 T.ANTHONY REDDY,NO.85/85 ERANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428403 9380851531 9ECLG66203 JAYANTHI NO 62/18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 10530 267 1 0 3 0.8900 0 1 0 0 580 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67561410 0 0 0 1 0 0 0 0 1 0 JAYANTHI,NO 62/18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456428491 9350048000 8ECLG54439 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12200 5 LT3A 311 0 1 1806 14 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112225214 0 0 0 0 0 0 0 0 1 0 VASANTHA,NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456428405 8981394955 9ECLG14686 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU. 421501 12600 5 LT3A 311 6 0 30427 37 1 0 3 0.9500 0 0 0 0 1490 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 E126359 0 0 0 0 0 0 0 0 1 0 P.C.ANTHONY SWAMY,NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456428547 8879348000 M8CLG49624 WIRELESS T T INFO SERVICES LTD #74/1A,CMC #86/81/2 VEERANAPALYA, 421501 0 5 LT3A 311 22 0 9005 516 10 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14010998 0 1000000 4024756 0 0 0 1 0 0 0 0 1 0 WIRELESS T T INFO SERVICES LTD,#74/1A,CMC #86/81/2 VEERANAPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1130 2 1456428517 8745348000 8ECLG37588 P.C.VASUDEVAN #91,ERANNA PALYA - 421501 9000 5 LT3A 311 3 0 37909 39 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112415613 0 0 0 0 0 0 0 0 1 0 P.C.VASUDEVAN,#91,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428437 8664419078 9ECLG14688 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU.. 421501 12700 5 LT3A 311 1 0 3673 66 1 0 3 1 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 100006818273 0 0 0 0 0 0 0 0 1 0 P.C.ANTHONY SWAMY,NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456428514 8465348000 8ECLG37589 P.C.VASUDEVAN #91,ERANNA PALYA - 421501 8900 5 LT3A 311 3 0 7520 33 1 0 3 1 -1 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111112242026 0 0 0 0 0 0 0 0 1 0 P.C.VASUDEVAN,#91,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456428432 8402377142 MS9ECLG80561 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 1 VHBCS Layout, 421501 0 5 LT3A 311 7 0 7489 181 1 0 3 1 0 4.1600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 8648941 0 0 0 1 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 1 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6020 2 1456428473 8281485380 9ECLG33327 G VARALAKSHMI G POORNIMA NO, 206/ 1, K NO, 1021/206/1, ERANNANAPALYA 421501 6700 5 LT3A 311 3 0 12811 410 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3082332 0 0 0 6 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/ 1, K NO, 1021/206/1, ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1456428463 7969522994 9ECLG66204 JAYANTHI NO 62/ 18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 7522 170 1 0 3 0.8900 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 67561411 0 0 0 1 0 0 0 0 1 0 JAYANTHI,NO 62/ 18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456428512 7832598108 9ECLG33328 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 421501 6800 5 LT3A 311 3 0 11951 244 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3082333 0 0 0 6 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1456428507 7830965095 9ECLG66205 JAYANTHI NO 62 /18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 8869 201 1 0 3 0.8400 0 1 0 0 390 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67561412 0 0 0 1 0 0 0 0 1 0 JAYANTHI,NO 62 /18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456428509 7792348000 8EDLG48404 BENADICTA VEERANNA PALYA A.C.POST,BANGALORE 421501 8800 5 LT3A 311 1 0 3944 162 1 0 3 0.9700 0 8.2600 0 0 660 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2253739 0 0 0 1 0 0 0 0 1 0 BENADICTA,VEERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456428519 7745348000 M8CLG46640 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9400 5 LT3A 311 1 0 10285 246 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253726 0 0 0 2 0 0 0 0 1 0 D SWAMYNAD,#10,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456428518 7733105026 9ECLG7731 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR.. 421501 10000 5 LT3A 311 1 0 18366 169 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 111112794023 0 0 0 0 0 0 0 0 1 0 Magdalin Mary A,NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR.. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456428515 7709879971 9ECLG33329 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 421501 6900 5 LT3A 311 3 0 15220 382 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3082334 0 0 0 6 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1456428407 7670853685 9ECLG14687 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU, 421501 0 5 LT3A 311 3 0 11757 15 1 0 3 0.9500 0 7.2000 0 0 150 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.150 (ignore if paid) 0 99999 E068701 0 0 0 0 0 0 0 0 1 0 P.C.ANTHONY SWAMY,NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456428465 7566720925 MS9ECLG80568 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, VHBCS Layout, 421501 0 5 LT3A 311 15 0 131071 896 1 0 3 0.9800 0 13.5600 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 C533808 0 0 0 2 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456428506 6626838000 8ECLG54437 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12100 5 LT3A 311 3 0 7350 36 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115507447 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428435 6613248000 8ECLG35416 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 3213 124 1 0 3 0.8000 0 7.4800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 A2242302 0 0 0 1 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456428433 6377202139 MS9ECLG80562 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 5 VHBCS Layout, 421501 0 5 LT3A 311 7 0 78159 4767 1 0 3 0.8800 0 161.4800 0 0 10420 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.10420 (ignore if paid) 0 1000000 8648942 0 0 0 16 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 5 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9740 2 1456428477 6247938000 8ECLG35418 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 1 0 864 22 1 0 3 0.9100 0 2.1100 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2231384 0 0 0 0 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456428445 6180239020 9ECLG33326 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 421501 6600 5 LT3A 311 3 0 4219 73 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3082331 0 0 0 1 0 0 0 0 1 0 G VARALAKSHMI G POORNIMA,NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456428490 6135048000 8ECLG35417 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 2042 22 1 0 3 0.6400 0 3.2300 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2231395 0 0 0 0 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456428455 6028721657 9ECLG18097 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 200 5 LT3A 311 0.5000 0 4770 41 1 0 3 0.7600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 37739294 0 0 0 0 0 0 0 0 1 0 DODDA MUNIRAMIAH,NO 03, K NO 10/50, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456428417 4501148000 5EP1906 ULLASAPPA SOCIETY (R) NAGAWARA NAGAWARA 421501 11900 5 LT1 211 0 3 40901 198 1 0 3 0.9600 0 0 0 0 860 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 C0050640 0 0 0 1 0 0 0 0 1 0 ULLASAPPA SOCIETY (R),NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456428409 4467531172 9EEH13151 PRASAD RAJ A NO.128/1, K.NO.88/5/83,.. CHURCH STREET, VEERANNA PALYA 421501 10300 5 LT1 211 2 0 7297 55 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111116003288 0 0 0 1 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83,.. CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428475 4414619070 9EDLG18098 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 100 5 LT1 211 0.7500 0 4970 3 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 37739295 0 0 0 1 0 0 0 0 0 0 DODDA MUNIRAMIAH,NO 03, K NO 10/50, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456428470 3803832361 9EEH36950 C RAVIKUMAR BALA RAJ C SNO 96/91 VEERANNAPALYA 421501 8400 5 LT1 211 3 0 5358 60 1 0 3 0.9800 -115 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688740 0 0 0 0 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/91 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456428469 3723756822 9EEH24194 DODDA MUNIRAMIAH NO 03 , K NO 10/50, 421501 300 5 LT1 211 0 1 3456 37 1 0 3 0.8700 0 1 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 37739297 0 0 0 1 0 0 0 0 0 0 DODDA MUNIRAMIAH,NO 03 , K NO 10/50, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456428461 3637169556 9EEH36953 C RAVIKUMAR BALA RAJ C SNO 96/914 VEERANNAPALYA 421501 8100 5 LT1 211 2 0 7998 79 1 0 3 0.9900 -70 0 0 0 1340 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2688743 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/914 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456428462 3607838000 8EEH13989 MARIYAPPA NO 62/18 VEERANNAPALYA 421501 11400 5 LT1 211 3 0 58260 309 1 0 3 1 0 9.3700 0 0 1280 4215 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2009-12-01 111115510415 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO 62/18 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 279.6700 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428502 3544248000 8EDLG36600 T.AROGYA REDDY VEERANAPALYA VILLAGE - 421501 3500 5 LT1 211 0.4800 0 6038 76 1 0 3 1 0 0 0 0 330 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100171458 0 0 0 0 0 0 0 0 0 0 T.AROGYA REDDY,VEERANAPALYA VILLAGE - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456428528 3379248000 1EEH16119 KANIKYA MARY VEERANNAPALYA VEERANNAPALYA 421501 5000 5 LT1 211 3 0 1228 0 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111115510504D 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANNAPALYA VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428526 3295938000 E5LG21409A GEETHA NO 542 ERANNA PALYA NO 542 ERANNA PALYA 421501 1400 5 LT1 211 0.2400 0 6481 10 1 0 3 1 -217 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112261037 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456428422 3241348000 E5EH499 DEVIDAPPA M VEERANA PALYA VEERANA PALYA 421501 9600 5 LT1 211 2 0 15692 75 1 0 3 1 -232 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112307625 0 0 0 0 0 0 0 0 0 0 DEVIDAPPA M,VEERANA PALYA VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456428397 3176248000 8EDLG56162 M DAVIDAPPA NO.16,ERANNAPALYA,NAGAWARA VILLAGE BANGALORE 421501 9700 5 LT1 211 1 0 19362 44 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111115509989 0 0 0 1 0 0 0 0 0 0 M DAVIDAPPA,NO.16,ERANNAPALYA,NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456428396 3161282065 9EEH20145 BENADICTA NO 274 , ERRANAPALYA, BENGALURU. 421501 22300 5 LT1 211 1 0 8114 68 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 28937899 0 0 0 0 0 0 0 0 0 0 BENADICTA,NO 274 , ERRANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456428401 3131448000 8EDLG8555 PILLAIAH ERANPALYA BLORE-45 421501 0 5 LT1 211 0.4800 0 28125 227 1 0 3 1 0 0 0 0 1300 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112399362 0 0 0 1 0 0 0 0 0 0 PILLAIAH,ERANPALYA BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428468 3110688378 9EEH36954 C RAVIKUMAR BALA RAJ C SNO 96/915 VEERANNAPALYA 421501 8200 5 LT1 211 2 0 5027 23 1 0 3 0.1600 -70 0 0 0 320 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2688744 0 0 0 0 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/915 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456428393 3092348000 E5LG7649 T VHIKATAPPA S/O PUJAPPA S/O PUJAPPA 421501 2100 5 LT1 211 0.2000 0 10708 329 1 0 3 0.9400 0 0 0 0 1660 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2231398 0 0 0 2 0 0 0 0 0 0 T VHIKATAPPA,S/O PUJAPPA S/O PUJAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456428395 3044938000 5EDLG11329 C JOHN NO 98, VEERAPALYA NO 98, VEERAPALYA 421501 0 5 LT1 211 3 0 10537 264 1 0 3 0.9900 0 0 0 0 1400 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 D639152 0 0 0 3 0 0 0 0 0 0 C JOHN,NO 98, VEERAPALYA NO 98, VEERAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1456428392 2933859173 9EEH36955 C RAVIKUMAR BALA RAJ C SNO 96/913 VEERANNAPALYA 421501 8300 5 LT1 211 2 0 2753 54 1 0 3 0.8900 -126 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688885 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/913 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456428418 2907048000 5EDLG25323 SANDYA GAPPA J VEERANA PALYA AC/POST VEERANA PALYA AC/POST 421501 4700 5 LT1 211 0.2200 0 4117 9 1 0 3 1 -159 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 111112427350D 0 0 0 1 0 0 0 0 0 0 SANDYA GAPPA J,VEERANA PALYA AC/POST VEERANA PALYA AC/POST 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456428410 2891170076 9EDLG26804 C RAVIKUMAR BALA RAJ C SNO 96/918 VEERANNAPALYA 421501 7500 5 LT1 211 1 0 2233 4 1 0 3 0.9100 295 2.3000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688735 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/918 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456428412 2805305540 9EEH36956 C RAVIKUMAR BALA RAJ C SNO 96/912 VEERANNAPALYA 421501 8600 5 LT1 211 2 0 2653 32 1 0 3 0.9500 -853 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688886 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/912 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456428408 2736148000 8EDLG8545 M.KRISHNAPPA 1 - 421501 1000 5 LT1 211 0.4800 0 15060 215 1 0 3 1 2322 12.8800 0 0 2440 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112434643 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,1 - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456428460 2704938000 5EEH7016 T.AROGYA REDDY SY#57/1,ERANNA PALYA BENGALURU 421501 7200 5 LT1 211 2 0 17007 33 1 0 3 1 0 1.5300 0 0 0 4215 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 2012-06-28 111100055294 0 0 0 0 0 0 0 0 0 0 T.AROGYA REDDY,SY#57/1,ERANNA PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456428459 2674448000 8EDLG25261 T.ANTHONY REDDY 47, ERANNA PALYA BANGALORE 421501 2800 5 LT1 211 0.2400 0 4456 32 1 0 3 1 298 2.1500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100187464 0 0 0 2 0 0 0 0 0 0 T.ANTHONY REDDY,47, ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456428385 2561938000 8EDLG52282 KANIKYA MARY VEERANA PALYA BANGALORE 421501 5200 5 LT1 211 0.2400 0 13561 0 1 0 3 1 -72 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112308320 0 0 0 0 0 0 0 0 0 0 KANIKYA MARY,VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456428456 2379748000 E5LG7216 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3000 5 LT1 211 0.2400 0 3391 4 1 0 3 1 22 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112237435 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428457 2281193996 9EDLG21615 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1600 5 LT1 211 0.5000 0 3909 26 1 0 3 0.9700 33 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 38395718 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456428530 2205711049 9EEH9214 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR 421501 10200 5 LT1 211 3 0 7134 98 1 0 3 1 0 0 0 0 610 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115947989 0 0 0 2 0 0 0 0 0 0 Magdalin Mary A,NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456428531 2113984128 9EDLG21614 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1500 5 LT1 211 0.5000 0 2379 11 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 38395717 0 0 0 2 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456428521 2092348000 5EDLG7221 ANTHONY REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3100 5 LT1 211 0.2400 0 7988 122 1 0 3 1 -2 0 0 0 350 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111100189777 0 0 0 1 0 0 0 0 0 0 ANTHONY REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428467 1834697974 9EEH71176 D.SWAMYNAD NO 87 VEERANNAPALYA 421501 0 5 LT1 211 1 0 70 0 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 68163400 0 0 0 0 0 0 0 0 0 0 D.SWAMYNAD,NO 87 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456428542 1733448000 5EDLG7218 AROGYA REDDY T VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3900 5 LT1 211 0.2400 0 7682 77 1 0 3 1 1 0 0 0 220 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100057997 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY T,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456428420 1452248000 8EDLG1282 JOSEPH #128 VEERANAPALYA ARABIC COLLAGE POST BANGALORE 45 421501 11300 5 LT1 211 0.2400 0 681 21 1 0 3 0.8700 -4 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253729 0 0 0 1 0 0 0 0 0 0 JOSEPH,#128 VEERANAPALYA ARABIC COLLAGE POST BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456428535 1379748000 5EDLG25325 MARIAPPA B VEERANA PALYA VEERANA PALYA 421501 900 5 LT1 211 0.2000 0 20267 190 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100184076 0 0 0 1 0 0 0 0 0 0 MARIAPPA B,VEERANA PALYA VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456428394 1305248000 1EEH7217 A THOMAS KUMAR VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 7100 5 LT1 211 5 0 30501 295 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 111100033440 0 0 0 3 0 0 0 0 0 0 A THOMAS KUMAR,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456428398 1251489741 9EDLG18099 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 400 5 LT1 211 0.7500 0 7429 66 1 0 3 0.8500 0 2.2900 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 37739296 0 0 0 2 0 0 0 0 0 0 DODDA MUNIRAMIAH,NO 03, K NO 10/50, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456428399 1208448000 8EDLG34387 AROGYA REDDY.T VEERANA PALYA - 421501 4400 5 LT1 211 0.4800 0 4755 39 1 0 3 1 440 3.9100 0 0 210 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100176697 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY.T,VEERANA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456428386 1191938000 9EDLG2936 MUNISWAMY VEERANNA PALYA BANGALORE 421501 5400 5 LT1 211 1 0 3500 10 1 0 3 0.9900 -252 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 28800098 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456428388 1150231166 9EEH49549 JOSEPH NO 128, VEERANNAPALYA 421501 11100 5 LT1 211 2 0 5234 163 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3185899 0 0 0 2 0 0 0 0 0 0 JOSEPH,NO 128, VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456428384 1135938000 8EDLG15546 MUNISWAMY VEERANAPALYA BANGALORE 421501 5600 5 LT1 211 0.4800 0 9833 173 1 0 3 1 0 2.6800 0 0 1700 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100061815 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456428480 0589751737 9EEH48695 NAGARAJU .D.M NO3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 12800 5 LT1 211 2 0 431 6 1 0 3 0.8000 1716 15.1300 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3150366 0 0 0 0 0 0 0 0 0 0 NAGARAJU .D.M,NO3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456428481 0518048000 8EDLG34385 AROGYA REDDY.T VEERANA PALYA - 421501 4200 5 LT1 211 0.4800 0 3839 26 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111100044624 0 0 0 1 0 0 0 0 0 0 AROGYA REDDY.T,VEERANA PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-03-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456428483 0466274384 9EEH49548 JOSEPH NO 128, VEERANNAPAL YA 421501 11000 5 LT1 211 2 0 3757 57 1 0 3 0.8900 -13 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 BC3185898 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO 128, VEERANNAPAL YA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456428532 0303348000 5EDLG3580 MUNIYAPPA P ERANAPALYA ERANAPALYA 421501 1100 5 LT1 211 0.1200 0 315 0 1 0 3 1 -24 0 0 0 230 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100176178 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA P,ERANAPALYA ERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428486 0128348000 5EDLG25322 SANDYA GAPPA J VEERANA PALYA VEERANA PALYA 421501 4600 5 LT1 211 0.2200 0 4840 122 1 0 3 1 330 2.7400 0 0 910 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112225202D 0 0 0 1 0 0 0 0 0 0 SANDYA GAPPA J,VEERANA PALYA VEERANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456428484 0118148000 8EEH33554 C.PRAKASH PAUL #84,VEERANNA PALYA A,C,POST 421501 13300 5 LT1 211 2 0 22745 121 1 0 3 1 -1560 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112240470 0 0 0 0 0 0 0 0 0 0 C.PRAKASH PAUL,#84,VEERANNA PALYA A,C,POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456428546 9223584875 9EP393 PADMA.P NO 32, 1ST CROSS, 421501 2500 5 LT5 511 0 5 46079 283 1 0 3 0.9600 0 1.6500 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 999999 C233333 0 0 0 3 0 0 0 0 1 0 PADMA.P,NO 32, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456428427 6909838000 CP305 THOMASAPPA NAGAWARA NAGAWARA 421501 7000 5 LT5 511 2 7 15258 0 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112241586 0 0 0 0 0 0 0 0 1 0 THOMASAPPA,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456428458 2389838000 8EP1593 AMJAD PASHA MD.AKBAR KHAN 28, VEERANAPALAYA NAGAWARA 421501 11500 5 LT5 511 0 10 200785 165 1 0 3 0.9900 0 35.6200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 C518507 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA MD.AKBAR KHAN,28, VEERANAPALAYA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456428534 1389838000 8EP310 NAGARAJ VEERANNAPALYA ByLORE-45 421501 5700 5 LT5 511 0 20 9391 291 1 0 3 0.9500 0 70.5000 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 23429736 0 0 0 3 0 0 0 0 1 0 NAGARAJ,VEERANNAPALYA ByLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9850 2 1456428501 0444148000 8EEH14782 JOHN NO 82 VEERANAPALYA 421501 0 5 LT1 211 3 0 429 4 1 0 3 0.8400 -404 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999999 A2253730 0 0 0 0 0 0 0 0 0 0 JOHN,NO 82 VEERANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456428503 0873777681 9EDLG7728 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR. 421501 10100 5 LT1 211 1 0 37047 367 1 0 3 1 0 1 0 0 1770 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115948554 0 0 0 4 0 0 0 0 0 0 Magdalin Mary A,NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456428438 5942794020 MS9ECLG80565 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 2 VHBCS Layout, 421501 0 5 LT3A 311 7 0 8091 554 1 0 3 1 0 7.4800 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 8648945 0 0 0 2 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 2 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2980 2 1456428429 5791332733 MS9ECLG80563 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 3 VHBCS Layout, 421501 0 5 LT3A 311 7 0 12478 688 1 0 3 1 0 9.1700 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 1000000 8648943 0 0 0 2 0 0 0 0 1 0 SRI.JAWERILAL RAJ PUROHIT,NO,289,K NO,260/289, 3 VHBCS Layout, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1456428488 5118048000 5EEH13623 P.C.ANTHONY SWAMY #82,CHURCH COMPOUND, VEERANNA PALYA, A.C.POST, 421501 12400 5 LT3A 311 3 0 6965 242 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 A2254236 0 0 0 3 0 0 0 0 1 0 P.C.ANTHONY SWAMY,#82,CHURCH COMPOUND, VEERANNA PALYA, A.C.POST, 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1456428425 4582056632 9EEH13152 PRASAD RAJ A NO.128/1, K.NO.88/5/83,. CHURCH STREET, VEERANNA PALYA 421501 10400 5 LT1 211 2 0 8653 125 1 0 3 1 0 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 111112998305 0 0 0 2 0 0 0 0 0 0 PRASAD RAJ A,NO.128/1, K.NO.88/5/83,. CHURCH STREET, VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456428424 4575361893 9EEH36952 C RAVIKUMAR BALA RAJ C SNO 96/916 VEERANNAPALYA 421501 8000 5 LT1 211 2 0 7358 98 1 0 3 0.8800 -280 0 0 0 820 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2688742 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/916 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456428544 4532739741 9EDLG26805 C RAVIKUMAR BALA RAJ C SNO 96/9189 VEERANNAPALYA 421501 7600 5 LT1 211 1 0 4250 49 1 0 3 0.9900 437 2.3200 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 99999 BC2688736 0 0 0 3 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/9189 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1456428411 4518348000 E5LG7219 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 4000 5 LT1 211 0.2400 0 9406 11 1 0 3 1 -151 0 0 0 0 4215 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14010998 0 9999 111115511550 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2