1464711421 7205938000 8EDLG40184 DOMINAK #94,VEERANNA PALYA NAGAWARA 421501 7400 5 LT2 221 8 0 10479 235 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 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 2026-03-05 0 15038800073 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 0 1 0 0 3.7700 2 1464711428 1016912037 9EEH83166 HEAD MASTER GOVT PRIMARY SCHOOL VEERANNAPALYA 421501 0 5 LT2 221 2 0 740 157 1 0 3 0.8800 9516 78.5800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 999 70028847 0 0 0 2 0 0 0 0 0 0 HEAD MASTER GOVT PRIMARY SCHOOL,VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.5500 2 1464711357 9984048000 8ECLG53835 T.ANTHONY REDDY NO.85/85 ERANNAPALYA VILLAGE 421501 2400 5 LT3A 311 2 0 2949 20 1 0 3 1 -1 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.7300 2 1464711369 9380851531 9ECLG66203 JAYANTHI NO 62/18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 10786 251 1 0 3 0.9100 0 1 0 0 580 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 1.2500 2 1464711406 9350048000 8ECLG54439 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12200 5 LT3A 311 0 1 1823 14 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.1000 2 1464711476 8981394955 9ECLG14686 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU. 421501 12600 5 LT3A 311 6 0 30441 19 1 0 3 0.9400 0 0 0 0 1490 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 0.2800 2 1464711473 8879348000 M8CLG49624 WIRELESS T T INFO SERVICES LTD #74/1A,CMC #86/81/2 VEERANAPALYA, 421501 0 5 LT3A 311 22 0 9534 520 10 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.2010 2 1464711471 8745348000 8ECLG37588 P.C.VASUDEVAN #91,ERANNA PALYA - 421501 9000 5 LT3A 311 3 0 37973 40 1 0 3 1 24 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.3000 2 1464711371 8664419078 9ECLG14688 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU.. 421501 12700 5 LT3A 311 1 0 3741 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 14010998 0 9999 100006818273 0 0 0 1 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 2026-03-05 0 15038800073 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 0 0 0 0 1.0400 2 1464711376 8465348000 8ECLG37589 P.C.VASUDEVAN #91,ERANNA PALYA - 421501 8900 5 LT3A 311 3 0 7521 10 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.3000 2 1464711440 8402377142 MS9ECLG80561 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 1 VHBCS Layout, 421501 0 5 LT3A 311 7 0 7694 192 1 0 3 1 0 5.2000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 0.5980 2 1464711456 8281485380 9ECLG33327 G VARALAKSHMI G POORNIMA NO, 206/ 1, K NO, 1021/206/1, ERANNANAPALYA 421501 6700 5 LT3A 311 3 0 13275 426 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 14010998 0 1000000 BC3082332 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 2026-03-05 0 15038800073 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 0 1 0 0 5.2500 2 1464711370 7969522994 9ECLG66204 JAYANTHI NO 62/ 18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 7670 157 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 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 2026-03-05 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 0 1 0 0 1.1100 2 1464711442 7832598108 9ECLG33328 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 421501 6800 5 LT3A 311 3 0 12090 212 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 14010998 0 1000000 BC3082333 0 0 0 3 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 2026-03-05 0 15038800073 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 0 1 0 0 2.8100 2 1464711444 7830965095 9ECLG66205 JAYANTHI NO 62 /18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 9007 164 1 0 3 0.8300 0 1 0 0 390 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67561412 0 0 0 0 0 0 0 0 1 0 JAYANTHI,NO 62 /18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4700 2 1464711445 7792348000 8EDLG48404 BENADICTA VEERANNA PALYA A.C.POST,BANGALORE 421501 8800 5 LT3A 311 1 0 4129 156 1 0 3 0.9700 0 2.7800 0 0 660 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.0800 2 1464711500 7745348000 M8CLG46640 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9400 5 LT3A 311 1 0 10518 238 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 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 2026-03-05 0 15038800073 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 0 1 0 0 1.6400 2 1464711395 7733105026 9ECLG7731 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR.. 421501 10000 5 LT3A 311 1 0 18552 172 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 14010998 0 999999 111112794023 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 2026-03-05 0 15038800073 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 0 0 0 0 0.7800 2 1464711449 7709879971 9ECLG33329 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 421501 6900 5 LT3A 311 3 0 15646 407 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 14010998 0 1000000 BC3082334 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 2026-03-05 0 15038800073 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 0 1 0 0 4.8600 2 1464711475 7670853685 9ECLG14687 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU, 421501 0 5 LT3A 311 3 0 11779 23 1 0 3 0.9400 0 1 0 0 150 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 0.2700 2 1464711366 7566720925 MS9ECLG80568 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, VHBCS Layout, 421501 0 5 LT3A 311 15 0 131968 883 1 0 3 0.9800 0 17.1400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 2.1400 2 1464711504 6626838000 8ECLG54437 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12100 5 LT3A 311 3 0 7367 28 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111115507447 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 2026-03-05 0 15038800073 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 0 0 0 0 0.0800 2 1464711401 6613248000 8ECLG35416 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 3342 123 1 0 3 0.8100 0 2.9100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 0.8300 2 1464711464 6377202139 MS9ECLG80562 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 5 VHBCS Layout, 421501 0 5 LT3A 311 7 0 83492 5065 1 0 3 0.8800 0 79.0900 0 0 10420 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 16.2820 2 1464711374 6247938000 8ECLG35418 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 1 0 880 19 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 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 2026-03-05 0 15038800073 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 0 1 0 0 0.1300 2 1464711455 6180239020 9ECLG33326 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1, ERANNANAPALYA 421501 6600 5 LT3A 311 3 0 4289 71 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 14010998 0 1000000 BC3082331 0 0 0 2 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 2026-03-05 0 15038800073 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 0 1 0 0 1.6000 2 1464711485 6135048000 8ECLG35417 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 2066 23 1 0 3 0.6300 0 1.2500 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 0.1600 2 1464711480 6028721657 9ECLG18097 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 200 5 LT3A 311 0.5000 0 4794 30 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 0.2600 2 1464711510 5942794020 MS9ECLG80565 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 2 VHBCS Layout, 421501 0 5 LT3A 311 7 0 8632 542 1 0 3 1 0 9.6100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 2.4360 2 1464711458 5791332733 MS9ECLG80563 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 3 VHBCS Layout, 421501 0 5 LT3A 311 7 0 13072 651 1 0 3 1 0 10.3000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 1.9300 2 1464711487 5118048000 5EEH13623 P.C.ANTHONY SWAMY #82,CHURCH COMPOUND, VEERANNA PALYA, A.C.POST, 421501 12400 5 LT3A 311 3 0 7205 251 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 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 2026-03-05 0 15038800073 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 0 1 0 0 3.0600 2 1464711378 4886916147 MS9ECLG80564 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 6 VHBCS Layout, 421501 0 5 LT3A 311 7 0 16372 957 1 0 3 1 0 16.0900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 3.4680 2 1464711409 4871048000 8ECLG38416 J.AROGYA SWAMY #89, - 421501 6000 5 LT3A 311 0.2000 0 1244 38 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.0500 2 1464711492 4407410489 9ECLG7730 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR, 421501 9900 5 LT3A 311 1 0 3131 12 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.4700 2 1464711384 4002148000 8ECLG54438 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12300 5 LT3A 311 12 0 36626 248 1 0 3 1 0 6.0700 0 0 17700 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 1.4300 2 1464711447 3970048000 8ECLG35414 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 3 0 10603 250 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 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 2026-03-05 0 15038800073 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 0 1 0 0 0.9400 2 1464711411 3946402083 9ECLG33331 G VARALAKSHMI G POORNIMA NO, 206/1, K NO, 1021/206/1 , ERANNANAPALYA 421501 6500 5 LT3A 311 5 0 11125 157 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 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 2026-03-05 0 15038800073 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 0 1 0 0 3.5400 2 1464711429 3663235822 9ECLG33330 G VARALAKSHMI G POORNIMA NO, 206/1 , K NO, 1021/206/1, ERANNANAPALYA 421501 6400 5 LT3A 311 3 0 15022 291 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 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 2026-03-05 0 15038800073 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 0 1 0 0 4.5500 2 1464711434 3553947606 MS9ECLG80567 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 4 VHBCS Layout, 421501 0 5 LT3A 311 7 0 8175 384 1 0 3 1 0 7.5900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 1000000 8648947 0 0 0 1 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 2026-03-05 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 0 1 0 0 1.4240 2 1464711482 3509478074 9ECLG7729 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR,, 421501 9800 5 LT3A 311 1 0 4126 35 1 0 3 1 488 2.0600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.6600 2 1464711360 3311959571 9ECLG66206 JAYANTHI NO 6 2/18 VEERANNA PALYA 421501 0 5 LT3A 311 3 0 7777 216 1 0 3 0.9400 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 1.0200 2 1464711514 3195048000 8ECLG49874 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11600 5 LT3A 311 0.2400 0 12563 50 1 0 3 1 0 2.5200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.3000 2 1464711424 2915348000 8ECLG35415 C JOHN #84/81,ERANNA PALYA - 421501 0 5 LT3A 311 2 0 21857 494 1 0 3 0.6100 0 0 0 0 1040 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.5600 2 1464711398 2871348000 8ECLG38415 J.AROGYA SWAMY #89, - 421501 5900 5 LT3A 311 0.2000 0 908 0 1 0 3 1 -4 8.6100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 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 2026-03-05 0 15038800073 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 0 1 0 0 0.1000 2 1464711386 2769293259 9ECLG14685 P.C.ANTHONY SWAMY NO.82,CHURCH COMPOUND, VEERANNA PALYA, BENGALURU 421501 12500 5 LT3A 311 3 0 6164 37 1 0 3 0.7900 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999 28929575 0 0 0 1 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 2026-03-05 0 15038800073 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 0 1 0 0 1.4200 2 1464711387 2759838000 9ECLG830 A.GEORGE 246/1, VEERANAPALYA BANGALORE 421501 2700 5 LT3A 311 1 0 4125 86 1 0 3 0.7700 0 0 0 0 300 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 1.2100 2 1464711396 2454483078 9ECLG66207 JAYANTHI NO 62 / 18 VEERANNA PALYA 421501 0 5 LT3A 311 10 0 43640 628 1 0 3 0.7900 0 2.4600 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 7805526 0 0 0 7 0 0 0 0 1 0 JAYANTHI,NO 62 / 18 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 6.5220 2 1464711414 2021006382 MS9ECLG80566 SRI.JAWERILAL RAJ PUROHIT NO,289,K NO,260/289, 7 VHBCS Layout, 421501 0 5 LT3A 311 7 0 15576 1143 1 0 3 1 0 19.6400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 0 8648946 0 0 0 5 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 2026-03-05 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 0 1 0 0 5.1360 2 1464711438 1734148470 9ECLG60716 C JOHN NO, 84/81, ERANNA PALYA 421501 0 5 LT3A 311 10 0 48462 2229 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 14010998 0 1000000 E147775 0 0 0 7 0 0 0 0 1 0 C JOHN,NO, 84/81, ERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 6.5900 2 1464711397 1566938000 8EP1159 C JOHN #84/81,ERANNA PALYA BANGALORE 421501 0 5 LT3A 311 0 5 9914 222 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 14010998 0 9999 23429731 0 0 0 3 0 0 0 0 1 0 C JOHN,#84/81,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 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 0 1 0 0 2.7820 2 1464711427 1427348000 8ECLG49875 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11700 5 LT3A 311 0.2400 0 11479 26 1 0 3 1 0 1.8000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.3000 2 1464711477 1173148000 8ECLG54436 VASANTHA NO.74/1,VEERANNAPALYA BYATARAYANAPURA,BANGALORE 421501 12000 5 LT3A 311 3 0 33165 2 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 15038800073 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 0 0 0 0 1 2 1464711359 0094048000 8ECLG49876 PRESIDENT ULLASAPPA SOCIETY ERANNA PALYA BANGALORE 421501 11800 5 LT3A 311 0.2400 0 574 0 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 0 0 0 0.3000 2 1464711373 9914036068 9EDLG21612 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1200 5 LT1 211 0.5000 0 12722 100 1 0 3 0.9700 438 1.8800 0 0 2130 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 38395715 0 0 0 3 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464711372 9894227957 9EEH79984 A GEORGE NO 85/1 PID NO 90/85/1 VEERANNAPALYA 421501 0 5 LT1 211 2 0 1803 86 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 1.1600 2 1464711358 9865201991 9EEH75532 MAGDALIN MARY NO 74/2 CHURCH ROAD 421501 0 5 LT1 211 1 0 99 5 1 0 2 0 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 0 0 0 0 2 1464711364 9773248000 E5LG12148 SANDYAGAPPA NO 194/A, V VEERANAPALAYA NO 194/A, V VEERANAPALAYA 421501 4800 5 LT1 211 0.2400 0 2824 30 1 0 3 0.9400 -54 0 0 0 740 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2253737 0 0 0 0 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464711362 9756095329 9EEH13153 PRASAD RAJ A NO.128/1, K.NO.88/5/83, CHURCH STREET, VEERANNA PALYA 421501 10500 5 LT1 211 2 0 16021 165 1 0 3 1 0 0 0 0 1100 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112924451 0 0 0 3 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1464711361 9705248000 1EEH16538 ANTHONY REDDY VEERANNAPALYA ARABIC COLLEGE VEERANNAPALYA ARABIC COLLEGE 421501 2900 5 LT1 211 0.2400 0 17405 176 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464711403 9348392245 9EEH13154 PRASAD RAJ A NO.128/1, K.NO.88/5/83,, CHURCH STREET, VEERANNA PALYA 421501 10800 5 LT1 211 1 0 2549 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 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464711419 9289748000 9EEH4602 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 37363 12 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 387.6700 0 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464711493 9159148000 9EEH1551 A.GEORGE 246/1, VEERANAPALYA BANGALORE 421501 2600 5 LT1 211 2 0 44110 260 1 0 3 0.7500 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111115982132 0 0 0 4 0 0 0 0 0 0 A.GEORGE,246/1, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 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 0 0 0 0 4.1000 2 1464711399 9036248000 8EDLG34386 AROGYA REDDY.T VEERANA PALYA - 421501 4500 5 LT1 211 0.4800 0 3194 9 1 0 3 1 74 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464711431 9011432966 9EDLG10851 PRASAD RAJ A NO.128/1, K.NO.88/5/83,., CHURCH STREET, VEERANNA PALYA 421501 10600 5 LT1 211 1 0 2215 25 1 0 3 1 982 6.5800 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 20 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 2026-03-05 0 15038800073 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 0 0 0 0 1.8200 2 1464711446 8821911067 9EDLG10852 PRASAD RAJ A NO.128/1, K.NO.88/5/83,,, CHURCH STREET, VEERANNA PALYA 421501 10700 5 LT1 211 1 0 6946 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 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464711375 8770474554 9EDLG6598 Sandhyagappa NO.74/2, VEERANAPALYA, ARABIC COLLEGE POST, BLR 421501 4900 5 LT1 211 1 0 8441 19 1 0 3 1 639 3.6100 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 1 2 1464711469 8524938000 9EEH4604 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 7060 64 1 0 3 1 -3 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464711443 8431448000 E5LG7802 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 4300 5 LT1 211 0.2400 0 5894 98 1 0 3 1 434 1.7600 0 0 270 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464711459 8281938000 MS8EH35288 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9100 5 LT1 211 2 0 2306 14 1 0 3 0.4300 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999999 A2253727 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 2026-03-05 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 0.1300 2 1464711450 8242942560 9EEH49550 JOSEPH NO 128, VEERANNAPALY A 421501 11200 5 LT1 211 2 0 4116 44 1 0 3 0.9800 -93 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 83 91 2025-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464711453 8190148000 5EDLG3581 SOMANNA NAGAWARA MAIN ROAD NAGAWARA 421501 0 5 LT1 211 0.2400 0 1193 0 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 1 2 1464711452 8149938000 8EDLG40185 DOMINAK #94,VEERANNA PALYA NAGAWARA 421501 7300 5 LT1 211 0.4800 0 10942 68 1 0 3 1 0 0 0 0 210 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112246194 0 0 0 1 0 0 0 0 0 0 DOMINAK,#94,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711472 7922848000 8EEH27354 C.JOHN #84/81,ERANNA PALYA - 421501 0 5 LT1 211 3 0 3974 96 1 0 3 0.7800 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 1 0 0 1 0 0 0 0 0 105.5000 116 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464711439 7805348000 5EEH13609 BENADICTA NO 274 , ERRANAPALYA NO 274 , ERRANAPALYA 421501 0 5 LT1 211 2 0 7060 61 1 0 3 1 -10 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464711441 7780148000 8EDLG52921 PILLAIAH 15, VEERANA PALYA BANGALORE-45 421501 0 5 LT1 211 0.4800 0 27408 90 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711499 7741148000 8EDLG34166 RAMAKKA #547/A,VEERANA PALYA NAGAWARA 421501 1700 5 LT1 211 0.4800 0 13587 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 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464711511 7652938000 E5LG3584 MUNISWAMY VEERANNAPALYA VEERANNAPALYA 421501 5500 5 LT1 211 0.1200 0 6697 182 1 0 3 1 1 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999999 111115515693D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VEERANNAPALYA VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711515 7642622420 9EEH36949 C RAVIKUMAR BALA RAJ C SNO 96/911 VEERANNAPALYA 421501 8500 5 LT1 211 3 0 8755 109 1 0 3 0.9700 -4 0 0 0 720 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2688739 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/911 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464711422 7486348000 1E7215 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3600 5 LT1 211 0.2400 0 3531 43 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111100184665 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464711506 7352348000 8EEH37104 BENADICTA VEERANNA PALYA A.C.POST,BANGALORE 421501 8700 5 LT1 211 2 0 5993 142 1 0 3 0.7800 -1855 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464711508 7345938000 1E7217 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3800 5 LT1 211 0.2400 0 10216 59 1 0 3 1 2 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464711509 7061348000 8EDLG48312 RAMAKKA #547/A,VEERANNA PALYA BANGALORE 421501 1900 5 LT1 211 0.4800 0 4756 6 1 0 3 1 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.0400 2 1464711516 7042248000 MS8EH35289 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9300 5 LT1 211 2 0 911 3 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 14010998 0 9999999 A2253740 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 2026-03-05 0 15038800073 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 0 1 0 0 0.5600 2 1464711437 7004248000 5EDLG9811 AROGYA REDDY NAGAWARA MAIN ROAD NAGAWARA 421501 3200 5 LT1 211 0.2400 0 12031 79 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-04-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1464711356 6666348000 8EDLG53831 AROGYA REDDY VEERANNA PALYA VILLAGE BANGALORE-45 421501 3700 5 LT1 211 0.4800 0 14681 142 1 0 3 1 -36 2.4700 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111112415406 0 0 0 0 0 0 0 0 0 0 AROGYA REDDY,VEERANNA PALYA VILLAGE BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464711363 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111112308405 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 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 1464711389 6499248000 8EDLG45280 RAMAKKA #547/A,VEERANNA PALYA - 421501 1800 5 LT1 211 0.4800 0 12535 27 1 0 3 1 -6 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464711486 6435351115 9EDLG26807 C RAVIKUMAR BALA RAJ C SNO 96/91565 VEERANNAPALYA 421501 7800 5 LT1 211 1 0 1806 13 1 0 3 0.8800 -314 0 0 0 220 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464711466 6378630395 9EDLG19190 NAGARAJU.D.M NO 3/B, VEERANNA PALYA, GOVINDA PURA MAIN ROAD 421501 12900 5 LT1 211 1 0 4887 28 1 0 3 0.8600 -7 0 0 0 210 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464711377 6298248000 MS8EH35287 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9500 5 LT1 211 2 0 5852 23 1 0 3 0.8700 -256 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464711451 6180048000 M8DLG46639 D SWAMYNAD #10,ERANNA PALYA VILLAGE BANGALORE 421501 9200 5 LT1 211 1 0 3295 1 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 14010998 0 9999999 A2253731 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 2026-03-05 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 0.0200 2 1464711382 6122166975 9EEH48696 NAGARAJU .D.M NO 3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 13000 5 LT1 211 1 0 5359 111 1 0 3 0.9500 351 0 0 0 760 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464711418 6085648000 E5LG7222 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 2300 5 LT1 211 0.2400 0 4635 47 1 0 3 1 126 1 0 0 340 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464711413 6069148000 8EDLG34384 AROGYA REDDY.T VEERANA PALYA - 421501 4100 5 LT1 211 0.4800 0 5496 35 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464711415 6056048000 5EDLG24523 VENKATA SWAMY P NO.143, V.NILAYA. VEERANNA PALYA 421501 2000 5 LT1 211 0.2400 0 23639 263 1 0 3 0.9900 2790 11.5200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 1000000 BC2643185 0 0 0 4 0 0 0 0 0 0 VENKATA SWAMY P,NO.143, V.NILAYA. VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 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 0 1 0 0 3.6700 2 1464711481 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711380 6004148000 1E7223 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3400 5 LT1 211 0.2400 0 5741 33 1 0 3 1 -24 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464711367 5847348000 8EDLG53830 AROGYA REDDY ERANNAPALYA VILLAGE BANGALORE-45 421501 3300 5 LT1 211 0.4800 0 7040 38 1 0 3 1 13 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464711393 5502448000 8EDLG1281 JOSEPH #128 VEERANAPALYA ARABIC COLLAGE POST bangalore 45 421501 10900 5 LT1 211 0.2400 0 2847 69 1 0 3 0.9100 16 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464711390 5500870271 9EEH36951 C RAVIKUMAR BALA RAJ C SNO 96/917 VEERANNAPALYA 421501 7900 5 LT1 211 2 0 5114 121 1 0 3 0.9500 0 0 0 0 330 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 58 64 2024-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464711392 5386401972 9EDLG23923 KRISHNAPPA NO.02, VIRANYA PALYA, BANGALORE 421501 800 5 LT1 211 1 0 6429 71 1 0 3 0.9300 218 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464711518 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 1000000 52883629 0 0 0 0 0 0 0 0 0 0 KANIKYA MARY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0.1000 2 1464711379 5287644742 9EDLG26806 C RAVIKUMAR BALA RAJ C SNO 96/9174 VEERANNAPALYA 421501 7700 5 LT1 211 1 0 2100 2 1 0 3 0.7500 -62 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464711503 5232348000 8EDLG38414 J.AROGYA SWAMY #89, - 421501 5800 5 LT1 211 0.4000 0 1451 0 1 0 3 1 -12 0 0 0 510 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464711394 5206852859 9EDLG21613 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1300 5 LT1 211 0.5000 0 1982 9 1 0 3 0.9500 -11 0 0 0 230 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464711385 5085648000 9EEH4603 MARY VINCENT NO.81/3, VEERANNA PALYA BANGALORE 421501 0 5 LT1 211 3 0 37513 295 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111115949845 0 0 0 3 0 0 0 0 0 0 MARY VINCENT,NO.81/3, VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1464711416 5065718252 9EEH20144 BENADICTA NO 274 , ERRANAPALYA, BENGALURU 421501 22200 5 LT1 211 2 0 9770 56 1 0 3 1 209 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464711519 4825148000 E5LG7220 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 2200 5 LT1 211 0.2400 0 6422 49 1 0 3 1 99 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464711433 4668606116 9EEH48694 NAGARAJU .D.M NO3B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 13100 5 LT1 211 2 0 2156 63 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 14010998 0 1000000 BC3150365 0 0 0 2 0 0 0 0 0 0 NAGARAJU .D.M,NO3B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464711400 4582056632 9EEH13152 PRASAD RAJ A NO.128/1, K.NO.88/5/83,. CHURCH STREET, VEERANNA PALYA 421501 10400 5 LT1 211 2 0 8793 143 1 0 3 1 1 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464711462 4575361893 9EEH36952 C RAVIKUMAR BALA RAJ C SNO 96/916 VEERANNAPALYA 421501 8000 5 LT1 211 2 0 7454 91 1 0 3 0.8900 -280 0 0 0 820 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464711491 4532739741 9EDLG26805 C RAVIKUMAR BALA RAJ C SNO 96/9189 VEERANNAPALYA 421501 7600 5 LT1 211 1 0 4304 53 1 0 3 0.9900 0 1.7400 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464711495 4518348000 E5LG7219 AROGYA REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 4000 5 LT1 211 0.2400 0 9420 11 1 0 3 1 -151 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464711391 4501148000 5EP1906 ULLASAPPA SOCIETY (R) NAGAWARA NAGAWARA 421501 11900 5 LT1 211 0 3 41085 190 1 0 3 0.9200 0 1.5400 0 0 860 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.4300 2 1464711432 4467531172 9EEH13151 PRASAD RAJ A NO.128/1, K.NO.88/5/83,.. CHURCH STREET, VEERANNA PALYA 421501 10300 5 LT1 211 2 0 7353 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 14010998 0 99999 111116003288 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464711489 4414619070 9EDLG18098 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 100 5 LT1 211 0.7500 0 5034 24 1 0 3 0.8700 0 1.0200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 37739295 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464711498 3803832361 9EEH36950 C RAVIKUMAR BALA RAJ C SNO 96/91 VEERANNAPALYA 421501 8400 5 LT1 211 3 0 5416 60 1 0 3 0.9800 -115 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464711483 3723756822 9EEH24194 DODDA MUNIRAMIAH NO 03 , K NO 10/50, 421501 300 5 LT1 211 0 1 3503 40 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 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464711470 3637169556 9EEH36953 C RAVIKUMAR BALA RAJ C SNO 96/914 VEERANNAPALYA 421501 8100 5 LT1 211 2 0 8081 80 1 0 3 0.9800 -70 0 0 0 1340 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464711484 3607838000 8EEH13989 MARIYAPPA NO 62/18 VEERANNAPALYA 421501 11400 5 LT1 211 3 0 58565 307 1 0 3 1 0 7.3100 0 0 1280 4215 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 279.6700 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464711430 3544248000 8EDLG36600 T.AROGYA REDDY VEERANAPALYA VILLAGE - 421501 3500 5 LT1 211 0.4800 0 6130 77 1 0 3 1 0 0 0 0 330 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464711408 3379248000 1EEH16119 KANIKYA MARY VEERANNAPALYA VEERANNAPALYA 421501 5000 5 LT1 211 3 0 1228 0 1 0 3 1 435 1.8900 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999999 A2253733 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANNAPALYA VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 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 1464711502 3295938000 E5LG21409A GEETHA NO 542 ERANNA PALYA NO 542 ERANNA PALYA 421501 1400 5 LT1 211 0.2400 0 6488 8 1 0 3 1 218 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111112261037 0 0 0 3 0 0 0 0 0 0 GEETHA,NO 542 ERANNA PALYA NO 542 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1464711420 3241348000 E5EH499 DEVIDAPPA M VEERANA PALYA VEERANA PALYA 421501 9600 5 LT1 211 2 0 15754 60 1 0 3 1 -232 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464711404 3176248000 8EDLG56162 M DAVIDAPPA NO.16,ERANNAPALYA,NAGAWARA VILLAGE BANGALORE 421501 9700 5 LT1 211 1 0 19392 32 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711405 3161282065 9EEH20145 BENADICTA NO 274 , ERRANAPALYA, BENGALURU. 421501 22300 5 LT1 211 1 0 8178 62 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 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464711417 3131448000 8EDLG8555 PILLAIAH ERANPALYA BLORE-45 421501 0 5 LT1 211 0.4800 0 28349 220 1 0 3 1 0 1 0 0 1300 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112399362 0 0 0 0 0 0 0 0 0 0 PILLAIAH,ERANPALYA BLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464711365 3110688378 9EEH36954 C RAVIKUMAR BALA RAJ C SNO 96/915 VEERANNAPALYA 421501 8200 5 LT1 211 2 0 5128 43 1 0 3 0.4600 0 1 0 0 320 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2688744 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/915 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464711520 3092348000 E5LG7649 T VHIKATAPPA S/O PUJAPPA S/O PUJAPPA 421501 2100 5 LT1 211 0.2000 0 11068 343 1 0 3 0.9400 0 0 0 0 1660 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 2.4000 2 1464711465 3044938000 5EDLG11329 C JOHN NO 98, VEERAPALYA NO 98, VEERAPALYA 421501 0 5 LT1 211 3 0 10779 256 1 0 3 0.9900 0 0 0 0 1400 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 1 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 0 1 0 0 2.8900 2 1464711425 2933859173 9EEH36955 C RAVIKUMAR BALA RAJ C SNO 96/913 VEERANNAPALYA 421501 8300 5 LT1 211 2 0 2814 56 1 0 3 0.8700 -91 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464711501 2907048000 5EDLG25323 SANDYA GAPPA J VEERANA PALYA AC/POST VEERANA PALYA AC/POST 421501 4700 5 LT1 211 0.2200 0 4127 8 1 0 3 1 -159 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999999 111112427350D 0 0 0 0 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464711505 2891170076 9EDLG26804 C RAVIKUMAR BALA RAJ C SNO 96/918 VEERANNAPALYA 421501 7500 5 LT1 211 1 0 2242 6 1 0 3 0.7900 0 1.3000 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464711497 2805305540 9EEH36956 C RAVIKUMAR BALA RAJ C SNO 96/912 VEERANNAPALYA 421501 8600 5 LT1 211 2 0 2689 32 1 0 3 0.9400 -853 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 BC2688886 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR BALA RAJ C,SNO 96/912 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464711423 2736148000 8EDLG8545 M.KRISHNAPPA 1 - 421501 1000 5 LT1 211 0.4800 0 15313 227 1 0 3 1 0 3.2200 0 0 2440 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112434643 0 0 0 3 0 0 0 0 0 0 M.KRISHNAPPA,1 - 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1464711496 2704938000 5EEH7016 T.AROGYA REDDY SY#57/1,ERANNA PALYA BENGALURU 421501 7200 5 LT1 211 2 0 17032 32 1 0 3 1 465 1.9700 0 0 0 4215 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.0800 2 1464711402 2674448000 8EDLG25261 T.ANTHONY REDDY 47, ERANNA PALYA BANGALORE 421501 2800 5 LT1 211 0.2400 0 4486 30 1 0 3 1 -9 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464711381 2561938000 8EDLG52282 KANIKYA MARY VEERANA PALYA BANGALORE 421501 5200 5 LT1 211 0.2400 0 13561 0 1 0 3 1 -18 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 99999 111112308320 0 0 0 1 0 0 0 0 0 0 KANIKYA MARY,VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464711490 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711507 2281193996 9EDLG21615 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1600 5 LT1 211 0.5000 0 3933 24 1 0 3 0.9300 33 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464711368 2205711049 9EEH9214 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR 421501 10200 5 LT1 211 3 0 7193 87 1 0 3 0.9300 -4 0 0 0 610 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1464711463 2113984128 9EDLG21614 GEETHA NO 542 ERANNA PALYA, NO 542 ERANNA PALYA 421501 1500 5 LT1 211 0.5000 0 2392 10 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 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 2026-03-05 0 15038800073 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 0 1 0 0 1.6600 2 1464711488 2092348000 5EDLG7221 ANTHONY REDDY VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3100 5 LT1 211 0.2400 0 8131 128 1 0 3 1 -1 0 0 0 350 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111100189777 0 0 0 2 0 0 0 0 0 0 ANTHONY REDDY,VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464711457 1834697974 9EEH71176 D.SWAMYNAD NO 87 VEERANNAPALYA 421501 0 5 LT1 211 1 0 70 0 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 0.0900 2 1464711435 1733448000 5EDLG7218 AROGYA REDDY T VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 3900 5 LT1 211 0.2400 0 7748 70 1 0 3 1 1 0 0 0 220 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464711467 1452248000 8EDLG1282 JOSEPH #128 VEERANAPALYA ARABIC COLLAGE POST BANGALORE 45 421501 11300 5 LT1 211 0.2400 0 703 21 1 0 3 0.8600 -4 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464711512 1379748000 5EDLG25325 MARIAPPA B VEERANA PALYA VEERANA PALYA 421501 900 5 LT1 211 0.2000 0 20456 188 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464711474 1305248000 1EEH7217 A THOMAS KUMAR VEERANNA PALYA KANAKA NAGAR VEERANNA PALYA KANAKA NAGAR 421501 7100 5 LT1 211 5 0 30765 269 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 2.8400 2 1464711407 1251489741 9EDLG18099 DODDA MUNIRAMIAH NO 03, K NO 10/50, 421501 400 5 LT1 211 0.7500 0 7493 64 1 0 3 0.8800 0 1 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464711448 1208448000 8EDLG34387 AROGYA REDDY.T VEERANA PALYA - 421501 4400 5 LT1 211 0.4800 0 4796 38 1 0 3 1 78 0 0 0 210 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464711478 1191938000 9EDLG2936 MUNISWAMY VEERANNA PALYA BANGALORE 421501 5400 5 LT1 211 1 0 3510 11 1 0 3 0.7500 -252 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464711468 1150231166 9EEH49549 JOSEPH NO 128, VEERANNAPALYA 421501 11100 5 LT1 211 2 0 5429 189 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 14010998 0 1000000 BC3185899 0 0 0 3 0 0 0 0 0 0 JOSEPH,NO 128, VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464711460 1135938000 8EDLG15546 MUNISWAMY VEERANAPALYA BANGALORE 421501 5600 5 LT1 211 0.4800 0 10001 166 1 0 3 1 0 1.9600 0 0 1700 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100061815 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464711513 0873777681 9EDLG7728 Magdalin Mary A NO.74/1, CHURCH ROAD, VEERANAPALYA, AC POST, BLR. 421501 10100 5 LT1 211 1 0 37406 359 1 0 3 0.9900 0 5.4300 0 0 1770 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1464711479 0589751737 9EEH48695 NAGARAJU .D.M NO3 B VEERANNAPALYA MAIN ROAD , GOVINDAPURA 421501 12800 5 LT1 211 2 0 437 6 1 0 3 0.8200 367 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 1 0 0 0.4900 2 1464711461 0518048000 8EDLG34385 AROGYA REDDY.T VEERANA PALYA - 421501 4200 5 LT1 211 0.4800 0 3865 27 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-03-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464711383 0466274384 9EEH49548 JOSEPH NO 128, VEERANNAPAL YA 421501 11000 5 LT1 211 2 0 3810 55 1 0 3 0.8400 -13 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464711388 0444148000 8EEH14782 JOHN NO 82 VEERANAPALYA 421501 0 5 LT1 211 3 0 435 4 1 0 3 0.8300 -404 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464711436 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464711517 1389838000 8EP310 NAGARAJ VEERANNAPALYA ByLORE-45 421501 5700 5 LT5 511 0 20 9738 322 1 0 3 0.9400 0 58.8200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14010998 0 9999 23429736 0 0 0 4 0 0 0 0 1 0 NAGARAJ,VEERANNAPALYA ByLORE-45 0 0 0 0 0 0 0 0 2026-03-05 0 15038800073 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 0 1 0 0 4.0320 2 1464711494 2389838000 8EP1593 AMJAD PASHA MD.AKBAR KHAN 28, VEERANAPALAYA NAGAWARA 421501 11500 5 LT5 511 0 10 200909 160 1 0 3 0.9500 0 39.6200 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 1.3500 2 1464711410 6909838000 CP305 THOMASAPPA NAGAWARA NAGAWARA 421501 7000 5 LT5 511 2 7 15258 0 1 0 3 1 0 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 0 0 0 0.0200 2 1464711454 9223584875 9EP393 PADMA.P NO 32, 1ST CROSS, 421501 2500 5 LT5 511 0 5 46399 296 1 0 3 0.9800 0 4 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 15038800073 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 0 1 0 0 2.5900 2 1464711426 0118148000 8EEH33554 C.PRAKASH PAUL #84,VEERANNA PALYA A,C,POST 421501 13300 5 LT1 211 2 0 22813 109 1 0 3 1 -3120 0 0 0 0 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464711412 0128348000 5EDLG25322 SANDYA GAPPA J VEERANA PALYA VEERANA PALYA 421501 4600 5 LT1 211 0.2200 0 4968 133 1 0 3 1 0 1.5200 0 0 910 4215 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2