1472694809 2714133000 A2L2844 A.GLORY W/O B.ANTHONI #74/A BANDLINE 273211 4600 5 LT1 211 0.2000 0 10512 97 1 0 3 1 -10 0 0 0 240 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112287471 0 0 0 1 0 0 0 0 0 0 A.GLORY,W/O B.ANTHONI #74/A BANDLINE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694868 2652133000 A2L6220 YELISHAMMA W/O LATE DAVID - 273211 8000 5 LT1 211 0.5000 0 20336 149 1 0 3 1 819 6.0900 0 0 1020 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112400015 0 0 0 1 0 0 0 0 0 0 YELISHAMMA,W/O LATE DAVID - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694871 2630408581 A2L22409 J. DOSS S/O T. JOSEPH , NO.44, BAND LINE , OORGAUM, KGF 273211 0 5 LT1 211 1 0 95 1 1 0 3 1 -48 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 1404324331D 0 0 0 0 0 0 0 0 0 0 J. DOSS,S/O T. JOSEPH , NO.44, BAND LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694796 2604133000 A2L2946 L Jenny Selva Kumar C/O S A LAZER #B/41 BAND LINE NEAR MOTHER PER PETUAL HELP CHAPEL OORGAUM KGF 273211 5000 5 LT1 211 0.5000 0 2916 40 1 0 3 0.7900 -54 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 999999 52684691 0 0 0 0 0 0 0 0 0 0 L Jenny Selva Kumar,C/O S A LAZER #B/41 BAND LINE NEAR MOTHER PER PETUAL HELP CHAPEL OORGAUM KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472694782 2523823000 A2L20514 VELUDAYAM OPP BOMBAY GROUND - 273211 15900 5 LT1 211 1 0 11620 55 1 0 3 1 2 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469619 0 0 0 1 0 0 0 0 0 0 VELUDAYAM,OPP BOMBAY GROUND - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694817 2484133000 A2L11592 CHANDER SHEKA - - 273211 1700 5 LT1 211 0.5000 0 911 52 1 0 3 1 196 1.6900 0 0 1350 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 A6741712 0 0 0 1 0 0 0 0 0 0 CHANDER SHEKA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472694874 2445133000 A2L13549 NELAVATHY - - 273211 13900 5 LT1 211 0.5000 0 1376 3 1 0 3 1 0 0 0 0 450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501578 0 0 0 1 0 0 0 0 0 0 NELAVATHY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472694798 2355133000 A2L10252 SUNDER - - 273211 700 5 LT1 211 0.5000 0 554 0 1 0 28 1 0 0 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654278 0 0 0 0 0 0 0 0 0 0 SUNDER,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694764 2282133000 A2L6161B K.P.SRINIVASA #15 NORTH OF SCATING RIK OORGAUM POST 273211 7900 5 LT1 211 1 0 10452 85 1 0 3 1 0 0 0 0 240 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112655124 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA,#15 NORTH OF SCATING RIK OORGAUM POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694847 2236033000 BGL1033 PAPAIAH DAIRY QTRS BAND LINE 273211 14500 5 LT1 211 0.1200 0 2756 76 1 0 3 0.8800 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 9999999 53329345 0 0 0 1 0 0 0 0 0 0 PAPAIAH,DAIRY QTRS BAND LINE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472694887 2213823000 A2AEH3434 KRISHNAPPA OPP MICHAL CHURCH COOK ROAD OORGAUM POST KGF 273211 15800 5 LT1 211 3 0 40718 222 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500786 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,OPP MICHAL CHURCH COOK ROAD OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472694777 2165133000 A2L12584 NAGESH - - 273211 11900 5 LT1 211 0.5000 0 5725 46 1 0 3 1 3280 43.5200 0 0 1450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112501342 0 0 0 1 0 0 0 0 0 0 NAGESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694832 2150864987 A2L23206 LAKSHMI.A W/O ASHEERVADAM, NO.83, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 6573 25 1 0 3 1 581 5.4800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 100004924538D 0 0 0 0 0 0 0 0 0 0 LAKSHMI.A,W/O ASHEERVADAM, NO.83, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694828 2142133000 A2L7136 Joseph D Selva L - - 273211 9300 5 LT1 211 1 0 10707 116 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500847 0 0 0 1 0 0 0 0 0 0 Joseph D Selva L,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694831 2134133000 A2L4938 VIJAYA KUMAR.L - - 273211 5900 5 LT1 211 0.4000 0 11722 16 1 0 3 1 -162 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654236 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.L,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694834 2132133000 A2L7295 SRINIVASAN BANDLINE - 273211 9400 5 LT1 211 0.5000 0 7988 152 1 0 3 1 0 0 0 0 4560 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4560 (ignore if paid) 0 10000 111116382477 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BANDLINE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694747 2084133000 A2L2993 KRISHNAMURATH - - 273211 5400 5 LT1 211 0.4000 0 1876 0 1 0 28 1 47 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112501629 0 0 0 0 0 0 0 0 0 0 KRISHNAMURATH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694833 2046033000 BGL1018 ELISIBETH - - 273211 10000 5 LT1 211 0.8500 0 2068 5 1 0 3 1 -95 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114668467 0 0 0 0 0 0 0 0 0 0 ELISIBETH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694800 1994133000 A2L12710 JAYASIDHA CHI - - 273211 2000 5 LT1 211 0.5000 0 3712 7 1 0 3 1 6764 78 0 0 590 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112287383 0 0 0 1 0 0 0 0 0 0 JAYASIDHA CHI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-01-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694730 1872133000 A2L5832 M.VASUDEVAN - - 273211 7600 5 LT1 211 0.5000 0 13560 57 1 0 3 1 0 0 0 0 2580 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112654246 0 0 0 1 0 0 0 0 0 0 M.VASUDEVAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694861 1814133000 A2L2692 DASS - - 273211 4300 5 LT1 211 0.5000 0 5844 39 1 0 3 1 -4 0 0 0 1240 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112400144 0 0 0 1 0 0 0 0 0 0 DASS,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694816 1685133000 A2L14512 M.MANI #92 BGML GUEST HOUSE ROAD NEAR KGF CLUB KGF - 273211 3000 5 LT1 211 1 0 16456 114 1 0 3 1 3041 27.3400 0 0 2090 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114670014 0 0 0 1 0 0 0 0 0 0 M.MANI,#92 BGML GUEST HOUSE ROAD NEAR KGF CLUB KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472694813 1664133000 A2L5059 SAPHIA - - 273211 6000 5 LT1 211 1 0 7057 119 1 0 3 0.6300 -35 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 52753918 0 0 0 1 0 0 0 0 0 0 SAPHIA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472694721 1595422344 A2L24011 J. SANTHOHA KUMAR S/O JAMES, NO.27, E.S. BLOCK, TELUGU BAND LINE, OORGAUM, KGF 273211 20369 5 LT1 211 1 0 1003 0 1 0 28 1 7737 62.6800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 110000752214 0 0 0 0 0 0 0 0 0 0 J. SANTHOHA KUMAR,S/O JAMES, NO.27, E.S. BLOCK, TELUGU BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694883 1514823000 A2L19507 JAYAKUMAR BANDLINE,OORGAUM - 273211 15000 5 LT1 211 1 0 19631 15 1 0 2 0 0 0 0 0 350 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112500675 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,BANDLINE,OORGAUM - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694882 1315133000 A2L12088 JONSON BANDLINE WATCH&WARD B - 273211 1800 5 LT1 211 0.2500 0 11272 58 1 0 2 0 1566 20.0400 0 0 920 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112469626 0 0 0 0 0 0 0 0 0 0 JONSON,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694835 1236033000 BGL1034 ELISHA APET-2 BANDLINE WATCH&WARD B 273211 15200 5 LT1 211 0.5000 0 4229 19 1 0 2 0 25 0 0 0 820 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112500608 0 0 0 0 0 0 0 0 0 0 ELISHA,APET-2 BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694759 1162133000 A2L7083 VENKATESH - - 273211 9200 5 LT1 211 0.5000 0 15197 86 1 0 3 1 3 0 0 0 2530 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114669181 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.3200 96 2023-09-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694771 1079263709 A2L29506 J PARIMALA KUMARI BAND LANE OORGAUMPET POST 273211 0 5 LT1 211 1 0 4334 91 1 0 3 0.9200 0 0 0 0 2290 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 A2883040 0 0 0 1 0 0 0 0 0 0 J PARIMALA KUMARI,BAND LANE OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472694851 1046033000 BGL1019 ANTHONY - - 273211 10100 5 LT1 211 0.2000 0 13189 77 1 0 2 0 2062 17.3800 0 0 2110 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114668479 0 0 0 0 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694725 0994133000 A2L12717 RAMESH BABU BANDLINE WATCH&WARD B - 273211 2100 5 LT1 211 0.2500 0 5660 41 1 0 3 1 -36 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112501283 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694773 0984133000 A2L3098 MARIYAMMA - - 273211 12500 5 LT1 211 0.2500 0 16587 139 1 0 3 1 0 0 0 0 390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112500640 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694753 0690076489 A2L30000 PURUSHOTHAMAN S #C2/91, COOKS ROAD, SWARNA BHAVAN COMPOUND OORGAUM 273211 124 5 LT1 211 1 0 282 16 1 0 3 0.9200 0 1.0500 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 A7193975 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMAN S,#C2/91, COOKS ROAD, SWARNA BHAVAN COMPOUND OORGAUM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472694856 0623133000 A2L5905 N.NATARAJAN S/O LATE NAGALINGAM NO C,74.COOKS ROAD OORGUAM PET KGF 273211 7700 5 LT1 211 1 0 3123 104 1 0 3 1 -4 1 0 0 1040 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111113206152 0 0 0 1 0 0 0 0 0 0 N.NATARAJAN,S/O LATE NAGALINGAM NO C,74.COOKS ROAD OORGUAM PET KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694762 0584133000 A2L2988 ANWAR BASHA - - 273211 14900 5 LT1 211 0.2000 0 7353 51 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114669008 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694761 0565823000 A2AEH2928 DR.SURENDRA ASHOK PANSAMBAL BEML GUEST HOUSE NEAR BAND LINE 273211 14700 5 LT1 211 3 0 22119 6 1 0 3 1 0 1.0300 0 0 1400 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112500475 0 0 0 1 0 0 0 0 0 0 DR.SURENDRA ASHOK PANSAMBAL,BEML GUEST HOUSE NEAR BAND LINE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472694845 0535133000 A2L11146 PADHMA - - 273211 11500 5 LT1 211 0.5000 0 4005 0 1 0 28 1 50 0 0 0 830 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000916182 0 0 0 0 0 0 0 0 0 0 PADHMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694802 0465133000 A2L13148 KUMAR - - 273211 2300 5 LT1 211 0.2500 0 12560 30 1 0 3 1 -259 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500397 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694797 0454133000 A2L4784 SAFORN - - 273211 5800 5 LT1 211 0.2400 0 4023 12 1 0 3 1 214 1.8600 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654593 0 0 0 1 0 0 0 0 0 0 SAFORN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694815 0364823000 A2L20023 JAYASHANKAR KGF - 273211 169 5 LT1 211 1 0 8034 36 1 0 3 1 -130 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112400070 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694814 0355133000 A2L10254 USHA BANDLINE WATCH&WARD B - 273211 800 5 LT1 211 0.2000 0 1402 42 1 0 3 0.8600 0 1 0 0 780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53330228 0 0 0 2 0 0 0 0 0 0 USHA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472694878 0336033000 BGL1025 MARIAMMA - - 273211 13700 5 LT1 211 0.4400 0 11801 56 1 0 3 1 451 8.9500 0 0 610 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112500450 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694876 0335133000 A2L10679 P KONDAMMA BANDLINE WATCH&WARD B - 273211 1000 5 LT1 211 0.5000 0 2547 94 1 0 3 0.9400 1 0 0 0 2700 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A5506299 0 0 0 0 0 0 0 0 0 0 P KONDAMMA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472694867 0236033000 BGL1035 THE MANAGING - - 273211 10800 5 LT1 211 0.2500 0 13324 17 1 0 3 1 -307 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112287369 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694734 0153133000 A2L2170 L.RAMESH BANDLINE WATCH&WARD B - 273211 3700 5 LT1 211 3 0 9114 48 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112501631 0 0 0 1 0 0 0 0 0 0 L.RAMESH,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694819 0123133000 A2L5986 RAMESH - - 273211 7800 5 LT1 211 0.4800 0 4300 4 1 0 3 1 -76 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500670 0 0 0 1 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694893 0106133000 A2L13173 ARUNACHARAN - - 273211 13800 5 LT1 211 0.5000 0 13640 41 1 0 3 1 947 11.7700 0 0 280 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114521826 0 0 0 1 0 0 0 0 0 0 ARUNACHARAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694891 0104133000 A2L1683 R.GOPAL S/O RAMAIAH #C080 273211 3400 5 LT1 211 0.2400 0 9325 45 1 0 2 0 -568 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654581 0 0 0 0 0 0 0 0 0 0 R.GOPAL,S/O RAMAIAH #C080 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694727 0091133000 A2L5609 MOHAMEDH - - 273211 12600 5 LT1 211 1 0 3321 8 1 0 3 1 1510 13.5200 0 0 560 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670189 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472694829 5402475964 A2PRO1320 City Municipal Commissioner RO PLANT AT BAND LINE NEAR BOMBAY COMP ANDERSONPET 273211 0 5 1LT6A-M 611 6 0 10256 65 1 0 3 1 79664 695.0600 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 111111953745 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT BAND LINE NEAR BOMBAY COMP ANDERSONPET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694799 9168233000 A2P445 NEW LIFE CENTRE BEHIND BGML GUEST HOUSE KGF 273211 13500 5 LT3A 311 6 0 1277 0 1 0 28 1 0 2.1500 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112501484 0 0 0 0 0 0 0 0 1 0 NEW LIFE CENTRE,BEHIND BGML GUEST HOUSE KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694783 9052333000 C3572 ST.ANDREWS CHURCH KGF - 273211 11400 5 LT3A 311 0.4800 0 6444 68 1 0 3 1 0 1.2200 0 0 2680 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112654488 0 0 0 1 0 0 0 0 1 0 ST.ANDREWS CHURCH,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694737 7023333000 A2L5492 NIRM - - 273211 6700 5 LT3A 311 1 0 8610 19 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654551 0 0 0 1 0 0 0 0 1 0 NIRM,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694806 2723333000 A2L2893 M.PRASAD #CR282 BOMBAY GROUND OPP GVIT OORGAUM KGF - 273211 4700 5 LT3A 311 3 0 11898 59 1 0 3 1 0 0 0 0 2030 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112500644 0 0 0 1 0 0 0 0 1 0 M.PRASAD,#CR282 BOMBAY GROUND OPP GVIT OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694864 1623333000 A2L332 NO NAME - - 273211 5700 5 LT3A 311 0.2400 0 7001 80 1 0 3 1 0 2.4200 0 0 2780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114670769 0 0 0 1 0 0 0 0 1 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694769 1075133000 A2AEH24 GVET-Dr.T.T.I.T GIRLS HOSTEL * - 273211 288 5 LT3A 311 30 0 16427 108 20 0 3 1 0 0 0 0 51750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.51750 (ignore if paid) 0 999999 111100220115 0 0 0 0 0 0 0 0 1 0 GVET-Dr.T.T.I.T GIRLS HOSTEL,* - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2840 2 1472694731 0152333000 C3562 PASHA - - 273211 11200 5 LT3A 311 0.4800 0 4516 9 1 0 3 1 99 3.3900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654430 0 0 0 1 0 0 0 0 1 0 PASHA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472694785 9972133000 A2L5816 LAKSHMI.P - - 273211 7500 5 LT1 211 0.4800 0 7027 117 1 0 3 0.8600 1673 16.2000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 39594739 0 0 0 0 0 0 0 0 0 0 LAKSHMI.P,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472694877 9936033000 BGL1022 SURESH KUMAR.T S/O:THIRUPAL #95 WATCH MAN BYAND LINE KGF - 273211 10200 5 LT1 211 0.2500 0 3401 39 1 0 3 0.9500 -122 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 52684682 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR.T,S/O:THIRUPAL #95 WATCH MAN BYAND LINE KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472694749 9865923000 A2L13163A RAMAKRISHNAPPA.KM APET2 273211 524 5 LT1 211 0.4400 0 7383 75 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500726 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.KM,APET2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694830 9730033000 C5591 BALAKRISHNA **** - 273211 185 5 LT1 211 3 0 475 13 1 0 3 1 -10 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 111123450386 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,**** - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472694760 9664133000 A2L3016 VENKATESH - - 273211 12400 5 LT1 211 0.2500 0 3872 5 1 0 3 1 -6 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 110000752437 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694841 9624133000 A2L2426 GURUVAIAH.N S/O NAGARAJ #104/A1 WATCHMAN BLOCK BANDLANE OORGAUM POST - 273211 4100 5 LT1 211 0.0500 0 8240 49 1 0 3 1 1035 7.7400 0 0 1320 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112501663 0 0 0 1 0 0 0 0 0 0 GURUVAIAH.N,S/O NAGARAJ #104/A1 WATCHMAN BLOCK BANDLANE OORGAUM POST - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694774 9593133000 A2L5123 VIOLET - - 273211 6100 5 LT1 211 3 0 15456 87 1 0 3 1 -143 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500833 0 0 0 1 0 0 0 0 0 0 VIOLET,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694789 9465133000 A2L13205 SHANTHAKUMAR - - 273211 2400 5 LT1 211 0.2500 0 19910 51 1 0 3 1 1 0 0 0 4060 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112469921 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694726 9293133000 A2L2398 RAJASHEKAR - - 273211 3900 5 LT1 211 0.2400 0 19659 106 1 0 3 1 261 3.5000 0 0 4600 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111112469857 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694743 9282133000 A2L6554 DEVASAGAYAM.M - - 273211 8500 5 LT1 211 0.4800 0 6266 63 1 0 3 0.8100 -5 0 0 0 580 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.580 (ignore if paid) 0 999999 52195334 0 0 0 0 0 0 0 0 0 0 DEVASAGAYAM.M,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472694720 9192413111 A2L22405 ABDULL BASHEER S/O MOHAMED GHOUSE.NO: 27,BAND LINE,OORGUAM POST,KGF 273211 0 5 LT1 211 1 0 4081 22 1 0 3 1 -68 0 0 0 230 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2793548228D 0 0 0 1 0 0 0 0 0 0 ABDULL BASHEER,S/O MOHAMED GHOUSE.NO: 27,BAND LINE,OORGUAM POST,KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472694807 9185039000 A2L21676 D. Rakesh S/o Elasamma NO.69/1, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 8310 71 1 0 3 1 0 0 0 0 1570 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115876804 0 0 0 1 0 0 0 0 0 0 D. Rakesh S/o Elasamma,NO.69/1, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694805 9176634412 A2AEH5541 Indra.R D/O N.RAJAIAH #64 BAND LINE OORGAUM 273211 0 5 LT1 211 2 0 8597 106 1 0 3 1 -1618 0 0 0 1780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 39825221 0 0 0 1 0 0 0 0 0 0 Indra.R,D/O N.RAJAIAH #64 BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472694803 9136033000 BGL1036 RAMYA W/O NAGARAJ #110/A OORIGUM BANDLINE ORIGUM KGF - 273211 15700 5 LT1 211 0.2500 0 6509 82 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 111113206203 0 0 0 1 0 0 0 0 0 0 RAMYA,W/O NAGARAJ #110/A OORIGUM BANDLINE ORIGUM KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694795 8956979780 A2L24279 D. MARTHAMMA D/O DEVAIAH, NO.2, WATCH MAN BAND LINE, OORGAUM, KGF 273211 669 5 LT1 211 1 0 3702 56 1 0 3 1 -48 0 0 0 240 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000920173 0 0 0 1 0 0 0 0 0 0 D. MARTHAMMA,D/O DEVAIAH, NO.2, WATCH MAN BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694745 8762033000 BGL2111A M/S B.G.M.L # 79 CRA - 273211 10900 5 LT1 211 0.1800 0 11243 19 1 0 3 1 216 1.9400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111100082722 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 79 CRA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694886 8694133000 A2L12688 SEELAM BARAS - - 273211 1900 5 LT1 211 0.2500 0 10177 90 1 0 3 1 0 0 0 0 2400 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112655049 0 0 0 1 0 0 0 0 0 0 SEELAM BARAS,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694852 8532133000 A2L5708 CHALUVAIAH - - 273211 1301 5 LT1 211 0.4800 0 13756 143 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654965 0 0 0 2 0 0 0 0 0 0 CHALUVAIAH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472694718 8482133000 A2L6597 ANTHONI - - 273211 8600 5 LT1 211 0.5000 0 21258 243 1 0 3 1 0 0 0 0 4410 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111112469696 0 0 0 2 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1472694746 8445133000 A2L13541 T.P.DASS #43 BANDLINE OORGUM POST KGF - 273211 2600 5 LT1 211 0.5000 0 16685 87 1 0 3 1 14 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654979 0 0 0 1 0 0 0 0 0 0 T.P.DASS,#43 BANDLINE OORGUM POST KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694885 8293133000 A2L2399 G.MAHALAKSHMI - - 273211 0 5 LT1 211 0.2400 0 1602 7 1 0 3 1 176 2.3300 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 9999999 111111588258 0 0 0 1 0 0 0 0 0 0 G.MAHALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694763 8262133000 A2L5619 GOPAL - - 273211 7100 5 LT1 211 1 0 4375 38 1 0 3 1 424 2.0400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654658 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694838 8236033000 BGL1027 SEETHA - - 273211 10400 5 LT1 211 0.3500 0 5143 11 1 0 3 1 -190 0 0 0 340 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112448528 0 0 0 1 0 0 0 0 0 0 SEETHA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-11-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694843 8235133000 A2L10680 VASANTHA BANDLINE WATCH&WARD B - 273211 1100 5 LT1 211 0.2500 0 655 118 1 0 3 0.7700 788 6.2500 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 A9551385 0 0 0 0 0 0 0 0 0 0 VASANTHA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472694848 8223133000 A2L6284 DEVIAH KGF - 273211 8300 5 LT1 211 0.4500 0 11598 11 1 0 3 1 52 0 0 0 110 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112501477 0 0 0 1 0 0 0 0 0 0 DEVIAH,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694873 8092220592 A2AEH6768 Aneesh kumar S NO 078 NEAR BEML NAGAR GUEST HOUSE 273211 562 5 LT1 211 2 0 11357 293 1 0 3 0.9500 0 5.7500 0 0 3530 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.3530 (ignore if paid) 0 0 32702775 0 0 0 3 0 0 0 0 0 0 Aneesh kumar S,NO 078 NEAR BEML NAGAR GUEST HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1472694751 8064133000 A2L10465 AROKYADASS BANDLINE WATCH&WARD B - 273211 900 5 LT1 211 0.2500 0 19507 97 1 0 3 1 38 1 0 0 1680 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112501046 0 0 0 1 0 0 0 0 0 0 AROKYADASS,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694750 8055133000 A2L10241 PADHMA - - 273211 500 5 LT1 211 0.5000 0 7094 41 1 0 3 1 51 0 0 0 1390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112500472 0 0 0 1 0 0 0 0 0 0 PADHMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694733 7963133000 A2L16568 SHANKAR S/ORANGA SWAMY NO:53, BAND LINE, 273211 3300 5 LT1 211 0.5000 0 8862 50 1 0 3 1 3333 42.0200 0 0 1670 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112654442 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/ORANGA SWAMY NO:53, BAND LINE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694735 7945133000 A2L11434 SOUNDER BANDLINE WATCH&WARD B - 273211 1500 5 LT1 211 0.2500 0 4266 0 1 0 28 1 11415 90.7800 0 0 550 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112654243 0 0 0 0 0 0 0 0 0 0 SOUNDER,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694879 7888644756 A2L23360 KRISHNA MURTHY S/O MUNISWAMY, NO.76, DAIRY QUARTERS , OORGAUM, KGF 273211 0 5 LT1 211 1 0 4138 41 1 0 3 0.8800 1570 11.7900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 28798108 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNISWAMY, NO.76, DAIRY QUARTERS , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472694875 7789205901 A2L22916 RAVIKUMAR. M S/O S. NARAYANAPPA, NO.145/1, MEJAR GOWDA COMPOUND, SMITH ROAD,OORGAUM, KGF 273211 0 5 LT1 211 1 0 3953 0 1 0 3 1 1314 9.9400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111100074184 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR. M,S/O S. NARAYANAPPA, NO.145/1, MEJAR GOWDA COMPOUND, SMITH ROAD,OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694811 7742033000 BGL2565 CHIRMEMOF BGM - - 273211 11000 5 LT1 211 0.2000 0 1767 10 1 0 3 1 356 2.9200 0 0 590 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112500780 0 0 0 1 0 0 0 0 0 0 CHIRMEMOF BGM,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694810 7736033000 BGL1023 D.DAVID S/O DEVAIAH - - 273211 10300 5 LT1 211 0.1600 0 6429 23 1 0 3 1 1 0 0 0 1170 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112500876 0 0 0 1 0 0 0 0 0 0 D.DAVID S/O DEVAIAH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694793 7422133000 A2L5745 BALAGI KUMAR - - 273211 7200 5 LT1 211 1 0 5245 65 1 0 3 1 665 3.1900 0 0 330 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114668996 0 0 0 1 0 0 0 0 0 0 BALAGI KUMAR,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694723 7357133000 A2AEH1633 THE MANAGING DAIRY QTRS - 273211 200 5 LT1 211 3 0 17348 50 1 0 3 1 1559 13.5200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114669941 0 0 0 1 0 0 0 0 0 0 THE MANAGING,DAIRY QTRS - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694758 7323133000 A2L5532 SADANAND HEGDE KGF - 273211 6800 5 LT1 211 1 0 15026 64 1 0 3 1 -55 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114667795 0 0 0 1 0 0 0 0 0 0 SADANAND HEGDE,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694768 7236033000 BGL1028 ABRAHAM - - 273211 13400 5 LT1 211 0.5000 0 1143 8 1 0 3 1 -880 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111000257607 0 0 0 1 0 0 0 0 0 0 ABRAHAM,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694823 4364133000 A2L5346 SHESADRI - - 273211 6500 5 LT1 211 1 0 13729 123 1 0 3 1 101 1 0 0 720 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112501455 0 0 0 1 0 0 0 0 0 0 SHESADRI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694804 4082133000 A2L6716 DHANASHEKAR - - 273211 8900 5 LT1 211 0.5000 0 15896 117 1 0 3 1 738 10.1200 0 0 1230 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112469760 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694866 4046033000 BGL1016 THE MANAGING - - 273211 9800 5 LT1 211 0.2500 0 5533 6 1 0 3 1 -135 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112501249 0 0 0 0 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694728 4024601125 A2L29501 BETHESEBA P #07, BAND LINE OORGAUMPET POST 273211 0 5 LT1 211 1 0 2591 79 1 0 3 0.9500 0 1 0 0 430 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A2883028 0 0 0 1 0 0 0 0 0 0 BETHESEBA P,#07, BAND LINE OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472694779 3994275754 A2L26456 M.SHASHI KUMAR S/O V.K.MADHAVA DAS, NO.341, BAND LINE OORGAUM KGF 273211 0 5 LT1 211 1 0 6785 0 1 0 28 1 0 0 0 0 1220 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000926285 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,S/O V.K.MADHAVA DAS, NO.341, BAND LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694890 3943133000 A2L6891 BGML GEUST HO - - 273211 13000 5 LT1 211 0.5000 0 8927 56 1 0 3 1 -8 0 0 0 220 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654549 0 0 0 1 0 0 0 0 0 0 BGML GEUST HO,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694784 3798087101 A2AEH5087 SRI.KENNEDY NYABULO OBUYA S/0 SAMUEL OBUYA,NO:62 BAND LANE,OORGAUM POST,KGF 273211 0 5 LT1 211 2 0 17289 178 1 0 3 0.9500 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 37613398 0 0 0 1 0 0 0 0 0 0 SRI.KENNEDY NYABULO OBUYA,S/0 SAMUEL OBUYA,NO:62 BAND LANE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472694786 3792214550 A2L23926 VANITHA W/O STALIN, NO.100, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 5213 39 1 0 3 0.8300 946 8.6000 0 0 1030 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28998880 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O STALIN, NO.100, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472694722 3714133000 A2L2843 SASHI KUMAR.R S/O L.RAJARAM - 273211 4500 5 LT1 211 0.3200 0 4412 26 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469981 0 0 0 1 0 0 0 0 0 0 SASHI KUMAR.R,S/O L.RAJARAM - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694880 3632227306 A2L29910 PRASHANTH B # 66, BAND LINE OORGAUM 273211 0 5 LT1 211 1 0 1526 55 1 0 3 0.8100 -85 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 9999999 A6206912 0 0 0 0 0 0 0 0 0 0 PRASHANTH B,# 66, BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472694732 3603823000 A2L19642 RAJAKUMAR #82, MODEL HOUSE - 273211 15100 5 LT1 211 1 0 3826 130 1 0 3 1 1417 10.5900 0 0 260 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116824125 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#82, MODEL HOUSE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694729 3593133000 A2L2968 MUTHURTHU - - 273211 5200 5 LT1 211 0.2000 0 10845 57 1 0 3 1 452 6.1300 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654535 0 0 0 1 0 0 0 0 0 0 MUTHURTHU,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694825 3475812545 A2L30677 MADHIYAZAGAN K S/O V KRISHNAN,NO 94,OORGAUM BAND LINE,OORGAUM POST,KGF 273211 0 5 LT1 211 1 0 55 4 1 0 3 1 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 1E5251963857 0 0 0 0 0 0 0 0 0 0 MADHIYAZAGAN K,S/O V KRISHNAN,NO 94,OORGAUM BAND LINE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472694846 3445133000 A2L13548 VISHVARAM - - 273211 2800 5 LT1 211 0.5000 0 7964 70 1 0 3 1 1 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111000143515 0 0 0 1 0 0 0 0 0 0 VISHVARAM,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694859 3355133000 A2L10251 VENKATESH - - 273211 600 5 LT1 211 0.5000 0 3308 82 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 53330221 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472694827 3244133000 A2L2972 DORIS W/O:D.SEGAR #B/79 BAND LINE NEAR BGML GUEST HOUSE KGF - 273211 5300 5 LT1 211 0.2400 0 4135 21 1 0 3 0.7400 1 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 39079944 0 0 0 1 0 0 0 0 0 0 DORIS,W/O:D.SEGAR #B/79 BAND LINE NEAR BGML GUEST HOUSE KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472694881 3236033000 BGL1031A THE CHIF MANA - - 273211 10700 5 LT1 211 0.2400 0 3253 16 1 0 3 1 -22 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111000265115 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694812 3082133000 A2L6718 M Thinagaran -BUNGLOW NO-C-082 BGML GUEST HOUSE ROAD -Oorgum Post 273211 100 5 LT1 211 0.5000 0 822 95 1 0 3 0.9700 3939 34.5200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 1000000 A9551391 0 0 0 1 0 0 0 0 0 0 M Thinagaran,-BUNGLOW NO-C-082 BGML GUEST HOUSE ROAD -Oorgum Post 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472694862 3046033000 BGL1017 THE MANAGING - - 273211 9900 5 LT1 211 0.2500 0 9205 42 1 0 3 1 -104 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112400016 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694857 2981133000 A2L5615A MOHAMMED GANI OORAGAUM POST KGF 273211 7000 5 LT1 211 0.1200 0 10106 56 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112287475 0 0 0 1 0 0 0 0 0 0 MOHAMMED GANI,OORAGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694794 2903133000 A2L6871 LOGANTHAN - - 273211 9000 5 LT1 211 0.5000 0 4957 53 1 0 3 0.9000 3948 35.9100 0 0 1650 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 52194580 0 0 0 1 0 0 0 0 0 0 LOGANTHAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472694865 2854133000 A2L2524A MAYAN OORGAUM BANDLINE WATCH&WARD B 273211 4200 5 LT1 211 0.4800 0 4210 10 1 0 3 1 67 1 0 0 450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114669957 0 0 0 1 0 0 0 0 0 0 MAYAN,OORGAUM BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694739 2805133000 A2L12694 ANTHONY - - 273211 12000 5 LT1 211 0.1200 0 1893 56 1 0 3 0.8300 0 0 0 0 1360 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A5506292 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472694740 2791624197 A2AEH7529 P VINAY KUMAR #106/1, BAND LINE OORGAUM POST 273211 0 5 LT1 211 3 0 1897 46 1 0 3 1 1791 16.0100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 A4748460 0 0 0 2 0 0 0 0 0 0 P VINAY KUMAR,#106/1, BAND LINE OORGAUM POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472694888 2725823000 A2L18563 T.V.ELIZABETH CHAMPION REEF KGF 273211 14100 5 LT1 211 1 0 6544 93 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114671000 0 0 0 1 0 0 0 0 0 0 T.V.ELIZABETH,CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472694863 1612133000 A2L5773 A KA PRAKASH - - 273211 7400 5 LT1 211 1 0 6282 2 1 0 3 1 160 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469977 0 0 0 0 0 0 0 0 0 0 A KA PRAKASH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694770 7224133000 A2L2854A P.B.Usha - - 273211 524 5 LT1 211 0.2400 0 9024 67 1 0 2 0 7 0 0 0 950 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500514 0 0 0 0 0 0 0 0 0 0 P.B.Usha,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694765 7223133000 A2L6285 A.AROCLCIAMMA NO.47 BAND LINE OORGAUM POST.KGF - 273211 12800 5 LT1 211 0.4500 0 9696 101 1 0 3 0.8800 2840 38.7100 0 0 980 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39594735 0 0 0 1 0 0 0 0 0 0 A.AROCLCIAMMA,NO.47 BAND LINE OORGAUM POST.KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472694858 7182133000 A2L7144 PRAKSH HHB BANDLINE WATCH&WARD B 273211 14600 5 LT1 211 0.2000 0 8898 74 1 0 3 1 335 2.9800 0 0 1070 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112469572 0 0 0 1 0 0 0 0 0 0 PRAKSH,HHB BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694889 7175133000 A2L13225 NO NAME - - 273211 2500 5 LT1 211 0.2500 0 8014 75 1 0 3 1 354 3.4700 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654685 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694860 7084133000 A2L2976A VATHSALA PRASAD #64 BAND LINE oorguam 273211 12300 5 LT1 211 0.3800 0 3110 34 1 0 3 1 203 1.8700 0 0 1800 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112654952 0 0 0 1 0 0 0 0 0 0 VATHSALA PRASAD,#64 BAND LINE oorguam 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694736 7033133000 A2L9537 SOUNDARVALLI - - 273211 9600 5 LT1 211 0.2500 0 3375 3 1 0 3 1 -20 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469660 0 0 0 0 0 0 0 0 0 0 SOUNDARVALLI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694755 6945133000 A2L11435 R.RAJAN S/O RANGASWAMY. #53 .BAND LINE .OORGAUM. K.G.F. - 273211 11600 5 LT1 211 0.2500 0 169 35 1 0 3 0.8900 0 0 0 0 970 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 A9594638 0 0 0 1 0 0 0 0 0 0 R.RAJAN,S/O RANGASWAMY. #53 .BAND LINE .OORGAUM. K.G.F. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472694801 6824133000 A2L5243 LINGANATHAM - - 273211 6400 5 LT1 211 1 0 14999 0 1 0 28 1 -277 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500869 0 0 0 0 0 0 0 0 0 0 LINGANATHAM,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694791 6736033000 BGL1024 SWAMY - - 273211 13300 5 LT1 211 0.1600 0 7766 150 1 0 3 0.8800 0 0 0 0 1480 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 52194562 0 0 0 2 0 0 0 0 0 0 SWAMY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472694790 6723133000 A2L6261 SETHARAMIAHA - - 273211 8100 5 LT1 211 0.1200 0 7488 77 1 0 3 0.8800 8 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 999999 52195339 0 0 0 1 0 0 0 0 0 0 SETHARAMIAHA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472694808 6712133000 A2L5760 P.M.S PRASAD RAO - - 273211 7300 5 LT1 211 0.5000 0 13159 0 1 0 28 1 -110 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500923 0 0 0 0 0 0 0 0 0 0 P.M.S PRASAD RAO,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694872 6705033000 BGL4003 PUSHPAMMAL DAIRY QUARTERS - 273211 11100 5 LT1 211 0.1600 0 2580 10 1 0 3 1 2011 13.9900 0 0 870 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112469970 0 0 0 1 0 0 0 0 0 0 PUSHPAMMAL,DAIRY QUARTERS - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694869 6684133000 A2L11527 THE SECRATERY KGF - 273211 124521 5 LT1 211 1 0 4804 54 1 0 3 0.9500 0 0 0 0 850 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39079956 0 0 0 4 0 0 0 0 0 0 THE SECRATERY,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.7700 24 2025-04-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1472694870 6672033000 C3571 NEW LIFE CENTER - - 273211 11300 5 LT1 211 1 0 19999 40 1 0 3 1 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654261 0 0 0 1 0 0 0 0 0 0 NEW LIFE CENTER,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694754 6554133000 A2L5186 R.SIVAKUMAR #B 76 BANDLINE OORGUAMPOST 273211 6200 5 LT1 211 0.4800 0 6945 31 1 0 3 1 8 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112448556 0 0 0 1 0 0 0 0 0 0 R.SIVAKUMAR,#B 76 BANDLINE OORGUAMPOST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-04-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694840 6404133000 A2L2921 KODHANDAPANI - - 273211 4800 5 LT1 211 0.5000 0 7410 49 1 0 3 1 14 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654604 0 0 0 1 0 0 0 0 0 0 KODHANDAPANI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694788 6236033000 BGL1029 VENKATESH - - 273211 10500 5 LT1 211 0.1200 0 12885 125 1 0 3 1 0 0 0 0 1500 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654665 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694787 6214133000 A2L2001 M.V.ANTHONEY *** - 273211 3600 5 LT1 211 0.1600 0 2856 65 1 0 3 1 8392 74.7000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111000271063 0 0 0 1 0 0 0 0 0 0 M.V.ANTHONEY,*** - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694742 6152133000 A2L5601 SUNDER RASI - - 273211 6900 5 LT1 211 0.5000 0 4965 30 1 0 3 0.8300 55 0 0 0 530 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.530 (ignore if paid) 0 999999 52195338 0 0 0 1 0 0 0 0 0 0 SUNDER RASI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472694741 6136186630 A2L21828 S.A. PRASAD S/O ANANDAN NO.110, AK PRAKASH OUT HOUSE , NEAR 16 COMPRESS , BGML GUEST HOUSE ROAD, OORGAUM, KGF 273211 0 5 LT1 211 1 0 4266 19 1 0 3 1 6 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 5981816715D 0 0 0 1 0 0 0 0 0 0 S.A. PRASAD S/O ANANDAN,NO.110, AK PRAKASH OUT HOUSE , NEAR 16 COMPRESS , BGML GUEST HOUSE ROAD, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694826 6114823000 A2L19404 A THANGARAJ BANDLINE,OORGAUM POST - 273211 14800 5 LT1 211 1 0 11494 73 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112287478 0 0 0 1 0 0 0 0 0 0 A THANGARAJ,BANDLINE,OORGAUM POST - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694821 6097917603 A2L28186 Aneesh kumar S NO 078 NEAR BEML NAGAR GUEST HOUSE 273211 0 5 LT1 211 1 0 1987 51 1 0 3 0.7800 0 1.1200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 52939285 0 0 0 1 0 0 0 0 0 0 Aneesh kumar S,NO 078 NEAR BEML NAGAR GUEST HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472694822 6082133000 A2L6714 JEROME - - 273211 8800 5 LT1 211 0.5000 0 8165 48 1 0 3 1 -34 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654998 0 0 0 1 0 0 0 0 0 0 JEROME,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694767 5835133000 A2L13616 PRASADH - - 273211 2900 5 LT1 211 0.5000 0 1060 0 1 0 28 1 0 0 0 0 450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111114669967 0 0 0 0 0 0 0 0 0 0 PRASADH,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694820 5796823000 A2AEH2482 NEW LIFE CENTRE WESLEY MANSE OORGUAM POST 273211 13600 5 LT1 211 3 0 4326 0 1 0 28 1 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114670861 0 0 0 0 0 0 0 0 0 0 NEW LIFE CENTRE,WESLEY MANSE OORGUAM POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694818 5782133000 A2L6533 KANAKARAJ - - 273211 8400 5 LT1 211 0.2400 0 12475 40 1 0 3 1 -269 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112500430 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694716 5547133000 A2AEH1591 K.SRIDHARA MURTHY - - 273211 100 5 LT1 211 3 0 24298 145 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114667597 0 0 0 2 0 0 0 0 0 0 K.SRIDHARA MURTHY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472694853 5470148062 A2L24149 RAJA. N S/O NAGARAJ, NO.104/A, BAND LINE, NEAR GVIT COLLEGE OORGAUM, KGF 273211 0 5 LT1 211 1 0 6372 62 1 0 3 0.7600 0 0 0 0 720 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32728666 0 0 0 1 0 0 0 0 0 0 RAJA. N,S/O NAGARAJ, NO.104/A, BAND LINE, NEAR GVIT COLLEGE OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472694892 5464133000 A2L3038 PRABHAKARAN - - 273211 5500 5 LT1 211 0.5000 0 6662 200 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 9999999 53329355 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472694792 5445133000 A2L13545 L. DHAYALAN - - 273211 2700 5 LT1 211 0.5000 0 7336 34 1 0 3 1 0 0 0 0 250 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112654663 0 0 0 1 0 0 0 0 0 0 L. DHAYALAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694775 5314133000 A2L15353 D.DANAMMA WATCH MAN BAND LINE K.G.F 273211 3200 5 LT1 211 0.4200 0 8278 40 1 0 3 1 779 9.5200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114669642 0 0 0 1 0 0 0 0 0 0 D.DANAMMA,WATCH MAN BAND LINE K.G.F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694839 5296823000 A2L18399 GOVINDARAJ KGF - 273211 9501 5 LT1 211 0.5000 0 4996 0 1 0 28 1 6290 77 0 0 570 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654678 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694837 5284133000 A2L11117 KRISHNAPPA APET-2 OORUGAM 273211 1300 5 LT1 211 0.5000 0 1645 0 1 0 28 1 0 0 0 0 1020 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114668483 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472694884 5262133000 A2L6600 GEORGE DR.NO:72 BANDLINE, 273211 8700 5 LT1 211 1 0 12265 84 1 0 3 1 2339 19.8700 0 0 2370 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112500684 0 0 0 1 0 0 0 0 0 0 GEORGE,DR.NO:72 BANDLINE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694738 5236033000 BGL1030 BALAIAH KGF - 273211 10600 5 LT1 211 0.5000 0 868 63 1 0 3 0.9500 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 999 A6741705 0 0 0 0 0 0 0 0 0 0 BALAIAH,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472694744 5235133000 A2L10683 RAJA HH BANDLINE WATCH&WARD B 273211 1200 5 LT1 211 0.2500 0 6502 42 1 0 3 1 5580 46.3600 0 0 640 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000448405DD 0 0 0 1 0 0 0 0 0 0 RAJA,HH BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694849 5194133000 A2L3089 SHOOT - - 273211 5600 5 LT1 211 0.5000 0 13578 114 1 0 3 1 0 0 0 0 2820 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112501357 0 0 0 1 0 0 0 0 0 0 SHOOT,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694850 5187274238 A2L24454 ANDREWS S/O INANA PRAKASH YACOB, NO.63/1, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 5910 78 1 0 3 1 612 5.5900 0 0 1370 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100078153 0 0 0 1 0 0 0 0 0 0 ANDREWS,S/O INANA PRAKASH YACOB, NO.63/1, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694854 5169341545 A2L29520 DINESH P #43, BAND LANE OORGAUM POST 273211 0 5 LT1 211 1 0 1177 38 1 0 3 0.8800 367 4.7400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 A2883037 0 0 0 0 0 0 0 0 0 0 DINESH P,#43, BAND LANE OORGAUM POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472694824 5094133000 A2L11491 MURALI - - 273211 11700 5 LT1 211 0.2500 0 3933 72 1 0 3 1 -449 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 10000 111114775420 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694719 5046033000 BGL1015 MARIAMMA - - 273211 9700 5 LT1 211 0.5000 0 9995 61 1 0 3 1 0 0 0 0 1120 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114669973 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694836 4864133000 A2L11588 MURALI - - 273211 11800 5 LT1 211 0.5000 0 1525 54 1 0 3 1 683 9.2000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 9999999 A5506903 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472694748 4724823000 A2L19717 NAGARAJ BAND LINE - 273211 15300 5 LT1 211 1 0 15712 131 1 0 3 1 352 1.6600 0 0 1400 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654728 0 0 0 1 0 0 0 0 0 0 NAGARAJ,BAND LINE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694756 4723133000 A2L6263 RAPIAHIA - - 273211 8200 5 LT1 211 0.1200 0 6810 61 1 0 3 1 10 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469901 0 0 0 1 0 0 0 0 0 0 RAPIAHIA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694842 4674133000 A2L2841 POLAMMA - - 273211 4400 5 LT1 211 0.2400 0 16658 93 1 0 3 1 94 0 0 0 1280 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112654308 0 0 0 1 0 0 0 0 0 0 POLAMMA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694844 4662133000 A2L7067 PRAKASH S/O NARAIAH BANDLINE WATCH&WARD B 273211 9100 5 LT1 211 0.2400 0 6312 22 1 0 3 1 0 0 0 0 1430 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112469906 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NARAIAH BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694717 4633133000 A2L7521 VENI - - 273211 9500 5 LT1 211 0.5000 0 5570 32 1 0 3 1 1 0 0 0 1390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112287381 0 0 0 1 0 0 0 0 0 0 VENI,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694776 4605133000 A2L11167 EAEN NO:53,BANDLINE WATCH&WARD B - 273211 1400 5 LT1 211 0.5000 0 12288 80 1 0 3 1 0 0 0 0 2630 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112500659 0 0 0 1 0 0 0 0 0 0 EAEN,NO:53,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694781 4604133000 A2L2942 SENAPPA KGF - 273211 4900 5 LT1 211 0.2400 0 2544 9 1 0 3 1 214 1.8200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112469968 0 0 0 0 0 0 0 0 0 0 SENAPPA,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472694780 4595133000 A2L15148 J MOSES SOLOMON - - 273211 3100 5 LT1 211 1 0 21485 121 1 0 3 1 0 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654976 0 0 0 1 0 0 0 0 0 0 J MOSES SOLOMON,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694778 4593133000 A2L2967 B.A NATHAN - - 273211 12200 5 LT1 211 0.3800 0 15104 135 1 0 3 1 1762 13.2000 0 0 2420 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112501664 0 0 0 1 0 0 0 0 0 0 B.A NATHAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694855 4586542455 A2L21840 M.K. VENI W/O JOESPH WILLIAM, NO.4, WATCH MAN BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 7611 75 1 0 3 1 -2 0 0 0 520 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000918918 0 0 0 1 0 0 0 0 0 0 M.K. VENI,W/O JOESPH WILLIAM, NO.4, WATCH MAN BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694724 4533133000 A2L5491 SRINIVASAN - - 273211 6600 5 LT1 211 1 0 635 160 1 0 3 1 4009 42.9000 0 0 3560 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 1E1588572627 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472694752 4522139260 A2L25916 Y.DEENA KUMAR S/O G.YONAS , NEW NO 110, BAND LINE OORGAUM 273211 0 5 LT1 211 1 0 7926 75 1 0 3 0.9300 72 0 0 0 1680 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 39592004 0 0 0 0 0 0 0 0 0 0 Y.DEENA KUMAR,S/O G.YONAS , NEW NO 110, BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472694772 4504133000 A2L2964 KUMAR BANDLINE WATCH&WARD B - 273211 5100 5 LT1 211 3 0 11318 10 1 0 3 1 -8 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111114521839 0 0 0 1 0 0 0 0 0 0 KUMAR,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472694766 4503503918 A2AEH7401 RADHAMMA #65, BAND LINE OORGAUMPET 273211 0 5 LT1 211 2 0 4818 138 1 0 3 0.9400 10338 91.5600 0 0 740 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 ASD to be paid:Rs.740 (ignore if paid) 0 10000 A2883031 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#65, BAND LINE OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472694757 4392823000 A2L20628 VIJAYA KUMAR.B S/O BASAVAIAH #45 BAND LINE APET KGF - 273211 16000 5 LT1 211 1 0 14356 60 1 0 3 1 464 4.2500 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006417 0 99999 111112654957 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,S/O BASAVAIAH #45 BAND LINE APET KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2