1414792046 1155405111 C4LG52603 MANNI 60, 3RD CRS G NAGAR 433110 131 1 LT1 211 0.8000 0 960 14 1 0 3 1 -2 0 0 0 590 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111442078D 0 0 0 1 0 0 0 0 0 0 MANNI,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792019 1193405111 C4LG52653 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 144 1 LT1 211 0.0800 0 3556 84 1 0 3 1 3 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004195523D 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792096 1260291103 C4LG95232 PERUMAL AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 1533 83 1 0 3 1 0 41.2600 0 0 540 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111124438461 0 0 0 1 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792034 1279649598 C4LG90228 MUNIAPPAN NO 151/1 GANGANAGAR . 433110 0 1 LT1 211 1 0 4037 12 1 0 3 1 0 0 0 0 730 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007109785 0 0 0 1 0 0 0 0 0 0 MUNIAPPAN,NO 151/1 GANGANAGAR . 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792157 1513509659 MSC4EH105478 MANIMEGALAI NO 494 HMT LAYOUT9 GANGANAGAR 433110 0 1 LT1 211 5 0 1190 8 1 0 3 0.9100 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999 1B6971839282 0 0 0 0 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT9 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792126 1532405111 C4LG53792 JAYEE KUMAR BANGALORE - 433110 225 1 LT1 211 0.8000 0 849 20 1 0 3 1 0 0 0 0 410 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004193726D 0 0 0 1 0 0 0 0 0 0 JAYEE KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792020 1590005111 C4LG52601 SHAKER 60, 3RD CRS G NAGAR 433110 229 1 LT1 211 0.8000 0 1562 151 1 0 3 1 3135 26.1300 0 0 310 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004172732D 0 0 0 1 0 0 0 0 0 0 SHAKER,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792054 1653518093 C4LG88137 ROJA NO 71 AMBEDKAR SLUM 3RD CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1610 54 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100007110420D 0 0 0 1 0 0 0 0 0 0 ROJA,NO 71 AMBEDKAR SLUM 3RD CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792124 1825405111 C4LG52630 VMAINI 29, 1ST CRS G NAGAR 433110 192 1 LT1 211 0.0800 0 2528 94 1 0 3 1 0 2.8400 0 0 490 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004208851D 0 0 0 1 0 0 0 0 0 0 VMAINI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792140 1925694111 C4LG79407 CHINNA SWAMY #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 161 1 LT1 211 1 0 9820 67 1 0 3 1 -35 1 0 0 700 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112707726D 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792043 1954694111 C4LG79520 VMAINI #29 1ST CRS BELLARY ROAD GANGANAGAR B-32 433110 193 1 LT1 211 1 0 9255 83 1 0 3 1 0 0 0 0 590 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112936716D 0 0 0 1 0 0 0 0 0 0 VMAINI,#29 1ST CRS BELLARY ROAD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792109 2035694111 C4LG79418 VALLIYAMMA #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 134 1 LT1 211 1 0 8257 75 1 0 3 0 -51 0 0 0 710 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112936705D 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792056 2041405111 C4LG52629 BARADI 29, 1ST CRS G NAGAR 433110 224 1 LT1 211 0.0800 0 20540 165 1 0 3 1 0 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007258538 0 0 0 1 0 0 0 0 0 0 BARADI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792052 2045405111 C4LG51859 MAYAVAN BANGALORE - 433110 177 1 LT1 211 0.0800 0 5900 11 1 0 3 1 -9 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004192516D 0 0 0 1 0 0 0 0 0 0 MAYAVAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792075 2055405111 C4LG52614 MUNIYAN 46, 2ND CRS GANGANAGARA 433110 165 1 LT1 211 0.0800 0 2695 85 1 0 3 1 -1 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004192815D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792095 2064694111 C4LG79397 MUNIYAMMA #52 BELLARY ROAD GANGANAGAR B LORE-32 433110 220 1 LT1 211 1 0 7880 41 1 0 3 1 3399 30.7600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936695D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#52 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-04-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792016 2090005111 C4LG52652 RANGANATHAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 167 1 LT1 211 0.0800 0 6083 150 1 0 3 1 -138 0 0 0 420 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004171674D 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792024 2193405111 C4LG52651 MARIMUTHU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 140 1 LT1 211 0.0800 0 11281 99 1 0 3 1 242 1.7500 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007100946 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792132 2532405111 C4LG53791 P.ARJUNAN 29, 1ST CRS G NAGAR 433110 222 1 LT1 211 0.8000 0 2113 77 1 0 3 1 974 8.2600 0 0 430 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004177370D 0 0 0 1 0 0 0 0 0 0 P.ARJUNAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792152 2825405111 C4LG52628 NEDUNCHEZHIYAN 29, 1ST CRS G NAGAR 433110 221 1 LT1 211 0.0800 0 2753 68 1 0 3 1 201 2.7900 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004200494D 0 0 0 1 0 0 0 0 0 0 NEDUNCHEZHIYAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791993 2925694111 C4LG79408 MUNISWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 171 1 LT1 211 1 0 10332 45 1 0 3 1 -56 0 0 0 470 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115877836D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#32 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792125 2954694111 C4LG79521 MARIMUTHU #15/1 BELLARY ROAD GANGANAGAR B-32 433110 141 1 LT1 211 1 0 16209 49 1 0 3 1 1719 22.2700 0 0 1300 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112936717D 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,#15/1 BELLARY ROAD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792142 3041405111 C4LG52623 KUPPAN.C 10,1ST MAIN GANGANAGAR 433110 178 1 LT1 211 0.0800 0 4239 66 1 0 3 1 -16 0 0 0 1000 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004217686D 0 0 0 1 0 0 0 0 0 0 KUPPAN.C,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792137 3045405111 C4LG51857 G.KASHI BANGALORE - 433110 151 1 LT1 211 0.0800 0 5264 168 1 0 3 1 -82 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004203550D 0 0 0 1 0 0 0 0 0 0 G.KASHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792111 3055405111 C4LG52613 MALLIGE 46, 2ND CRS GANGANAGARA 433110 123 1 LT1 211 0.0800 0 5649 168 1 0 3 1 4572 56.6700 0 0 700 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004213700D 0 0 0 1 0 0 0 0 0 0 MALLIGE,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 136.1400 150 2025-02-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792058 3064694111 C4LG79398 GOVINDAN #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 185 1 LT1 211 1 0 9799 50 1 0 3 1 721 6.8600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111115888096D 0 0 0 1 0 0 0 0 0 0 GOVINDAN,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792030 3090005111 C4LG52641 VEERASWAMY 32, AMBEDKAR NAGAR B-32 433110 215 1 LT1 211 0.0800 0 1774 15 1 0 3 1 0 1 0 0 590 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004194517D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792085 3193405111 C4LG52650 MALAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 166 1 LT1 211 0.0800 0 4244 133 1 0 3 1 2009 17.6000 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004169469D 0 0 0 1 0 0 0 0 0 0 MALAR,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792002 3526794111 C4LG74634 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 181 1 LT1 211 0.4800 0 15202 99 1 0 3 1 4 0 0 0 540 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004221122D 0 0 0 1 0 0 0 0 0 0 A.MAYAVAN,#48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791990 3532405111 C4LG53788 CHALLA MALA BANGALORE - 433110 125 1 LT1 211 0.8000 0 2191 61 1 0 3 1 0 19.8000 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004173819D 0 0 0 1 0 0 0 0 0 0 CHALLA MALA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791995 3631694111 C4LG79414 MUNISWAMY.D #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 169 1 LT1 211 1 0 15215 66 1 0 3 1 315 2.5900 0 0 1170 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112936702D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.D,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792084 3796297288 C4LG85757 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR 433110 0 1 LT1 211 0.2500 0 6543 35 1 0 3 1 -9 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007103088 0 0 0 1 0 0 0 0 0 0 MUNIYAN,NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791997 3825405111 C4LG52627 SELVAM 29, 1ST CRS G NAGAR 433110 156 1 LT1 211 0.0800 0 9180 86 1 0 3 1 736 10.4400 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 0 111111962304 0 0 0 1 0 0 0 0 0 0 SELVAM,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791991 3827894111 C4LG70625 SHIVAKUMAR #4, AMBEDKAR COLONY GANGANAGAR 433110 153 1 LT1 211 0.4000 0 4205 151 1 0 3 1 0 0 0 0 920 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004207822D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#4, AMBEDKAR COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792010 3915141711 C4LG94677 MALAR NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 1500 0 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111121947438 0 0 0 1 0 0 0 0 0 0 MALAR,NO 15/1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791999 3925694111 C4LG79409 SALAMMAL #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 163 1 LT1 211 1 0 5888 79 1 0 3 1 908 4.3000 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112812107D 0 0 0 1 0 0 0 0 0 0 SALAMMAL,#40 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792153 4041405111 C4LG52609 MUNIYAN BLORE - 433110 130 1 LT1 211 0.8000 0 2243 61 1 0 3 1 190 1.6800 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004184638D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792148 4045405111 C4LG51856 PERUMAL BANGALORE - 433110 126 1 LT1 211 0.0800 0 6298 55 1 0 3 1 155 1 0 0 210 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004183228 BD 0 0 0 1 0 0 0 0 0 0 PERUMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792136 4053512948 C4LG94619 LAKSHMI NO 63 AMBEDAKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 3054 109 1 0 3 1 0 6.1800 0 0 890 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111115231498 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 63 AMBEDAKAR SLUM A GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792134 4055405111 C4LG52612 MANORAMANI 45, 2ND CRS GANGANAGARA 433110 201 1 LT1 211 0.0800 0 2478 67 1 0 3 1 -50 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004202135D 0 0 0 1 0 0 0 0 0 0 MANORAMANI,45, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792079 4064694111 C4LG79399 PUNGAVAN #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 214 1 LT1 211 1 0 6038 54 1 0 3 1 1 1 0 0 350 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115890800D 0 0 0 1 0 0 0 0 0 0 PUNGAVAN,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792055 4074022185 C4LG94618 LAKSHMI NO 63 AMBEDAKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 2477 129 1 0 3 1 0 1 0 0 460 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111115231497 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 63 AMBEDAKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792068 4090005111 C4LG52639 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 127 1 LT1 211 0.8000 0 2927 66 1 0 3 1 551 4.6200 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004175366D 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792117 4166994111 C4LG51863 ARUL JYOTHI BANGALORE - 433110 198 1 LT1 211 0.0800 0 2016 46 1 0 3 1 0 0 0 0 280 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004198412D 0 0 0 1 0 0 0 0 0 0 ARUL JYOTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792072 4193405111 C4LG52649 PUNGAVAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 213 1 LT1 211 0.0800 0 4087 101 1 0 3 1 9 1.1700 0 0 1740 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100004189222D 0 0 0 1 0 0 0 0 0 0 PUNGAVAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792013 4225405111 C4LG52648 ANJALI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 237 1 LT1 211 0.0800 0 1339 78 1 0 3 1 -15 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004214081D 0 0 0 1 0 0 0 0 0 0 ANJALI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792146 4345694111 C4LG79402 GOVINDA RAJU #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 204 1 LT1 211 1 0 6877 3 1 0 3 1 -20 0 0 0 450 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112936698D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792087 4499227884 C4LG91003 KASTURI #77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 433110 0 1 LT1 211 1 0 1023 46 1 0 3 1 5199 45.4600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111111938088 0 0 0 1 0 0 0 0 0 0 KASTURI,#77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 0 0 0 0 0 0 0 0 2025-10-01 0 111020102049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792004 4526794111 C4LG74633 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 180 1 LT1 211 0.4800 0 16182 60 1 0 3 1 1920 16.9000 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004193962D 0 0 0 1 0 0 0 0 0 0 A.MAYAVAN,#48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792149 4647994111 C4LG64408 SOUTH AMMAL #74, AMBEDAKAR NAGAR 2ND MAIN 3RD CROSS 7TH BELLARY 433110 233 1 LT1 211 0.2400 0 4050 40 1 0 3 1 84 0 0 0 1390 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004184729D 0 0 0 1 0 0 0 0 0 0 SOUTH AMMAL,#74, AMBEDAKAR NAGAR 2ND MAIN 3RD CROSS 7TH BELLARY 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792011 4725405111 C4LG52640 GOPAL NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 159 1 LT1 211 0.0800 0 992 15 1 0 3 1 1496 19.8100 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004198453D 0 0 0 1 0 0 0 0 0 0 GOPAL,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792035 4819994111 C4LG53790 A.RAMU BANGALORE - 433110 240 1 LT1 211 0.8000 0 2835 58 1 0 3 1 391 5.3600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004197307D 0 0 0 1 0 0 0 0 0 0 A.RAMU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792023 4825405111 C4LG52626 DASARATHAN 29, 1ST CRS G NAGAR 433110 121 1 LT1 211 0.0800 0 392 12 1 0 3 1 -7 0 0 0 300 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004192702D 0 0 0 0 0 0 0 0 0 0 DASARATHAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792147 4856894111 C4LG51858 PARAMASHIVA 45, 2ND CRS G NAGAR 433110 182 1 LT1 211 0.0800 0 9200 100 1 0 3 1 4257 36.4600 0 0 510 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004212357D 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA,45, 2ND CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792127 4869327085 C4LG95046 CHILD DEVELOPMENT PLANNING OFFICE GANGENAHALLI ANGNAWADI KENDRA 433110 0 1 LT1 211 1 0 6612 41 1 0 3 1 8857 76.2300 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111123499576 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICE,GANGENAHALLI ANGNAWADI KENDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792033 4925694111 C4LG79410 BALAKRISHNAN #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 149 1 LT1 211 1 0 3996 27 1 0 3 1 780 5.4700 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936701D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792015 5021884702 C4LG85754 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 10231 59 1 0 3 1 -77 0 0 0 250 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007114340 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.15/1,AMBEDKAR SLUM GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792156 5041405111 C4LG52602 SRINIVAS 60, 3RD CRS G NAGAR 433110 232 1 LT1 211 0.8000 0 1383 34 1 0 3 1 -160 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004167096D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792135 5055405111 C4LG52611 K.RAMANNA BLORE - 433110 174 1 LT1 211 0.8000 0 1621 19 1 0 3 1 -137 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004172069D 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792112 5064694111 C4LG79401 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 231 1 LT1 211 1 0 5722 17 1 0 3 1 -2 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936697D 0 0 0 1 0 0 0 0 0 0 SHEKAR,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792108 5065694111 C4LG79419 R.MURTHY #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 219 1 LT1 211 1 0 8118 42 1 0 3 1 3032 25.4200 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936706D 0 0 0 1 0 0 0 0 0 0 R.MURTHY,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792057 5071894111 C4LG72036 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 147 1 LT1 211 0.4800 0 818 10 1 0 3 1 22 0 0 0 350 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004214161D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792044 5080860949 C4LG94420 Kashi 29 Ganganagar 433110 0 1 LT1 211 1 0 2690 55 1 0 3 1 1452 13.4900 0 0 50 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.50 (ignore if paid) 0 10000 111120572355 0 0 0 1 0 0 0 0 0 0 Kashi,29 Ganganagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792066 5090005111 C4LG52637 PUNJMURTHY BLORE - 433110 210 1 LT1 211 0.8000 0 2581 94 1 0 3 1 0 1 0 0 890 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004212322D 0 0 0 1 0 0 0 0 0 0 PUNJMURTHY,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792017 5225405111 C4LG52647 MUTHULAXMI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 135 1 LT1 211 0.0800 0 2181 45 1 0 3 1 -1002 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004194091D 0 0 0 1 0 0 0 0 0 0 MUTHULAXMI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791996 5345694111 C4LG79404 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 212 1 LT1 211 1 0 3846 39 1 0 3 1 0 0 0 0 520 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115888546 0 0 0 1 0 0 0 0 0 0 PUNJMURTHY,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792014 5540694111 C4LG80138 DANA SHEKAR #10 1ST MN BELLARY RD GANGANAGAR B-32 433110 138 1 LT1 211 1 0 6425 43 1 0 3 1 11 0 0 0 320 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112810280D 0 0 0 1 0 0 0 0 0 0 DANA SHEKAR,#10 1ST MN BELLARY RD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792086 5813405111 C4LG53789 R.MURTHY BANGALORE - 433110 218 1 LT1 211 0.8000 0 2823 6 1 0 3 1 -15 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004169597D 0 0 0 1 0 0 0 0 0 0 R.MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792031 5825405111 C4LG52625 MUPTHA 60, 3RD CRS G NAGAR 433110 189 1 LT1 211 0.0800 0 2632 129 1 0 3 1 5212 45.0700 0 0 360 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004169834D 0 0 0 1 0 0 0 0 0 0 MUPTHA,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792081 5925694111 C4LG79440 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 228 1 LT1 211 1 0 10835 103 1 0 3 1 -2 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111115879361D 0 0 0 1 0 0 0 0 0 0 PATCHAYAMMAL,BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792018 6041405111 C4LG52600 VALLI BANGALORE - 433110 195 1 LT1 211 0.8000 0 5627 180 1 0 3 1 0 1 0 0 550 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004173405D 0 0 0 1 0 0 0 0 0 0 VALLI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792009 6043015039 C4LG90227 MUNIAPPAN NO 151/1 GANGANAGAR 433110 0 1 LT1 211 1 0 4657 52 1 0 3 1 3633 31.3100 0 0 230 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007226439 0 0 0 1 0 0 0 0 0 0 MUNIAPPAN,NO 151/1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791994 6055405111 C4LG52610 NOKASI 29, 1ST CRS G NAGAR 433110 139 1 LT1 211 0.8000 0 5940 118 1 0 3 1 -46 2.7600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004208407D 0 0 0 1 0 0 0 0 0 0 NOKASI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 204.2200 0 2025-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792155 6064694111 C4LG79400 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 230 1 LT1 211 1 0 15919 86 1 0 3 1 1 0 0 0 580 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112936696D 0 0 0 1 0 0 0 0 0 0 SHEKAR,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792154 6065694111 C4LG79420 ANJALI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 238 1 LT1 211 1 0 5994 30 1 0 3 1 -52 0 0 0 320 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112716663D 0 0 0 1 0 0 0 0 0 0 ANJALI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792151 6071894111 C4LG72035 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 146 1 LT1 211 0.4800 0 3877 109 1 0 3 1 348 2.3600 0 0 310 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004192752D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792122 6090005111 C4LG52618 MUNISWAMY 10,1ST MAIN GANGANAGAR 433110 168 1 LT1 211 0.0800 0 1965 106 1 0 3 1 1088 5.7400 0 0 360 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115362003 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792029 6225405111 C4LG52644 VIJAYA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 187 1 LT1 211 0.0800 0 3888 107 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004218237D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792059 6287545492 C4LG86923 MALAR NO.15/1 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 0.5000 0 5945 79 1 0 3 1 0 3.2300 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007175106 0 0 0 1 0 0 0 0 0 0 MALAR,NO.15/1 BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792007 6345694111 C4LG79403 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 211 1 LT1 211 1 0 12942 119 1 0 3 1 0 0 0 0 550 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115868395D 0 0 0 1 0 0 0 0 0 0 PUNJMURTHY,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792104 6415085545 C4LG95397 KUPPASWAMY NO 88 2ND MAIN 2ND CRS GANGANAGAR 433110 0 1 LT1 211 1 0 364 8 1 0 3 1 363 2.6400 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111125247812 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,NO 88 2ND MAIN 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792097 6619984541 C4LG84539 PARAMASHIVAIAH #48, AMBEDKAR SLAM, 2ND MAIN, 3RD CROSS, GANGANAGAR, B,LORE 433110 0 1 LT1 211 0.4800 0 7997 71 1 0 3 1 835 7.7000 0 0 1080 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112690132 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH,#48, AMBEDKAR SLAM, 2ND MAIN, 3RD CROSS, GANGANAGAR, B,LORE 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792102 6725405111 C4LG52636 MUNISWAMY 32, AMBEDKAR NAGAR B-32 433110 170 1 LT1 211 0.8000 0 241 5 1 0 3 1 -122 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004168677D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792103 6727694111 C4LG78139 SHIVAKUMAR #4 AMBEDKAR COLONY GANGANAGAR BLORE 433110 154 1 LT1 211 0.4800 0 7738 53 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004211100D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#4 AMBEDKAR COLONY GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792045 6813405111 C4LG53785 BALA KRISHANAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 148 1 LT1 211 0.8000 0 11774 84 1 0 3 1 20 0 0 0 930 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007178287 0 0 0 1 0 0 0 0 0 0 BALA KRISHANAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792101 6825405111 C4LG52624 KANNAN 10,1ST MAIN GANGANAGAR 433110 122 1 LT1 211 0.0800 0 5599 173 1 0 3 1 6405 53.3100 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004220114D 0 0 0 1 0 0 0 0 0 0 KANNAN,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 224.8500 0 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792063 6896805000 C4EH26492 MUNIYAMMA NO655 R.T.NAGAR 433110 0 1 LT1 211 0.7500 0 9809 39 1 0 3 1 -11 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100004190456AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO655 R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792094 6925694111 C4LG79411 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 227 1 LT1 211 1 0 5295 79 1 0 3 1 -74 0 0 0 360 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115883041D 0 0 0 1 0 0 0 0 0 0 PATCHAYAMMAL,BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792036 6935405111 C4LG51867 ADHILAKSHMI BANGALORE - 433110 241 1 LT1 211 0.0800 0 1788 216 1 0 3 1 13681 119.4300 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111123406643 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792005 7055405111 C4LG52608 CHANNAPPAYA BLORE - 433110 129 1 LT1 211 0.8000 0 10316 15 1 0 3 1 -43 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004191706DD 0 0 0 1 0 0 0 0 0 0 CHANNAPPAYA,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792120 7093405111 C4LG52658 DEVADAS # 19, 2ND MAIN, 3RD CROSS, NEAR GANGANGAR MARKET, AMBEDKAR SLUM, GANGANAGAR, BLORE-32 433110 205 1 LT1 211 0.0800 0 38724 97 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004215451D 0 0 0 1 0 0 0 0 0 0 DEVADAS,# 19, 2ND MAIN, 3RD CROSS, NEAR GANGANGAR MARKET, AMBEDKAR SLUM, GANGANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792098 7225405111 C4LG52642 SUBRAMANI 32, AMBEDKAR NAGAR B-32 433110 145 1 LT1 211 0.0800 0 1698 26 1 0 3 1 -56 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004187013D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792144 7286405000 C4LG52599 VALLIYAMMA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 133 1 LT1 211 0.8000 0 534 12 1 0 3 1 -83 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004186493D 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792083 7345694111 C4LG79406 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 236 1 LT1 211 1 0 12255 11 1 0 3 1 -36 0 0 0 820 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112936700D 0 0 0 1 0 0 0 0 0 0 MANI,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792042 7513648817 C4LG92496 NEDUNCHEZHIYAN NO 29 1ST CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1612 65 1 0 3 1 473 2.2300 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111112028046 0 0 0 1 0 0 0 0 0 0 NEDUNCHEZHIYAN,NO 29 1ST CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792027 7546782474 C4LG95398 KUPPASWAMY NO 88 2ND MAIN 2ND CRS A GANGANAGAR 433110 0 1 LT1 211 1 0 387 20 1 0 3 1 286 1.3900 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111125247813 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,NO 88 2ND MAIN 2ND CRS A GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792025 7548794111 C4LG74299 N.ESHAK #29 1ST CRS AMBEDKAR SLUM GANGANAGAR B LORE 433110 155 1 LT1 211 0.4800 0 15262 86 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004209600D 0 0 0 1 0 0 0 0 0 0 N.ESHAK,#29 1ST CRS AMBEDKAR SLUM GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791998 7564694111 C4LG79230 MALLIGE #46 2ND CRS AMBEDKAR COLONY GANGANAGAR B-32 433110 124 1 LT1 211 0.4800 0 16959 214 1 0 3 1 -3 4.3200 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936550D 0 0 0 1 0 0 0 0 0 0 MALLIGE,#46 2ND CRS AMBEDKAR COLONY GANGANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792073 7725405111 C4LG52634 KUPPASWAMY BLORE. - 433110 208 1 LT1 211 0.8000 0 2767 109 1 0 3 1 -19 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004193900D 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,BLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792040 7825405111 C4LG52622 DANASHEKAR 10,1ST MAIN GANGANAGAR 433110 137 1 LT1 211 0.0800 0 837 28 1 0 3 1 -56 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004176199D 0 0 0 1 0 0 0 0 0 0 DANASHEKAR,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792050 7925694111 C4LG79413 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 200 1 LT1 211 1 0 5130 71 1 0 3 1 -5 1 0 0 480 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112695147D 0 0 0 1 0 0 0 0 0 0 ARUL JYOTHI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792071 7935405111 C4LG51866 MANI BANGALORE - 433110 234 1 LT1 211 0.0800 0 1093 54 1 0 3 1 -91 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004216530D 0 0 0 1 0 0 0 0 0 0 MANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792082 8055405111 C4LG52607 MUNIYAMAAL BLORE - 433110 206 1 LT1 211 0.8000 0 1877 27 1 0 3 1 2152 18.4000 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004176701D 0 0 0 1 0 0 0 0 0 0 MUNIYAMAAL,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792150 8093405111 C4LG52657 GOVINDA RAJU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 203 1 LT1 211 0.0800 0 1546 43 1 0 3 1 -22 0 0 0 410 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004212480D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792021 8170005111 LG52635 PARIYAMMA BLORE - 433110 157 1 LT1 211 0.8000 0 1842 18 1 0 3 1 -43 0 0 0 590 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004218028D 0 0 0 1 0 0 0 0 0 0 PARIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792093 8345694111 C4LG79405 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 235 1 LT1 211 1 0 5578 32 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936699D 0 0 0 1 0 0 0 0 0 0 MANI,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792069 8540654168 C4LG95231 PERUMAL AMBEDKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 830 46 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 111124438307 0 0 0 1 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM A GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792100 8545405111 C4LG52621 DHANALAKSHMI 10,1ST MAIN GANGANAGAR 433110 184 1 LT1 211 0.0800 0 1512 26 1 0 3 1 -7 0 0 0 540 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004208325D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792000 8585265101 C4LG95292 SELVA KUMAR K NO 02 AMBEDKAR SLUM 3RD CRS 433110 0 1 LT1 211 1 0 4060 221 1 0 3 1 5268 40.3800 0 0 3270 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3270 (ignore if paid) 0 10000 111124726831 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR K,NO 02 AMBEDKAR SLUM 3RD CRS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792062 8632694111 C4LG78961 PARAMA SHIVA #45 2ND CRS C.P.SLAM GANGANAAGR B-32 433110 183 1 LT1 211 1 0 14163 61 1 0 3 1 -102 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112699474D 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVA,#45 2ND CRS C.P.SLAM GANGANAAGR B-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792141 8714066818 C4LG91058 MUNIYAMMA NO 52 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 1 0 4023 22 1 0 3 1 88 1.1500 0 0 480 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100007132926 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 52 BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792107 8725405111 C4LG52633 KUMAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 142 1 LT1 211 0.0800 0 2190 40 1 0 3 1 5 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004166827D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792105 8757476745 C4LG89347 RAMU NO 82 GANGANAGAR 433110 0 1 LT1 211 1 0 3644 28 1 0 3 1 -9 0 0 0 310 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006204343D 0 0 0 1 0 0 0 0 0 0 RAMU,NO 82 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792113 8820950857 C4LG92103 MUTHULAKSHMI NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 3124 45 1 0 3 1 -68 0 0 0 240 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111948165 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,NO 15/1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792053 8925694111 C4LG79412 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 199 1 LT1 211 1 0 7039 38 1 0 3 1 0 0 0 0 490 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115881515D 0 0 0 1 0 0 0 0 0 0 ARUL JYOTHI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792078 8931405111 C4LG52655 KANNERAM NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 128 1 LT1 211 0.0800 0 6245 201 1 0 3 1 0 0 0 0 750 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004178305D 0 0 0 1 0 0 0 0 0 0 KANNERAM,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792076 8935405111 C4LG51865 PATCHAYAMMAL BANGALORE - 433110 226 1 LT1 211 0.0800 0 1784 54 1 0 3 1 1 0 0 0 400 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004175691D 0 0 0 1 0 0 0 0 0 0 PATCHAYAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792028 8945405111 C4LG52619 INDRANI 10,1ST MAIN GANGANAGAR 433110 176 1 LT1 211 0.0800 0 7786 22 1 0 3 0 -55 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14003957 0 10000 100006605242 0 0 0 0 0 0 0 0 0 0 INDRANI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792089 8954694111 C4LG79393 AIYAMA #60BELLARY ROAD GANGANAGAR B LORE-32 433110 217 1 LT1 211 1 0 9081 74 1 0 3 1 1921 16.3800 0 0 800 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112936691D 0 0 0 1 0 0 0 0 0 0 AIYAMA,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792092 9055405111 C4LG52606 RANGANATH 60, 3RD CRS G NAGAR 433110 239 1 LT1 211 0.8000 0 1788 81 1 0 3 1 64 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004205640D 0 0 0 1 0 0 0 0 0 0 RANGANATH,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414791992 9093405111 C4LG52656 HARI KRISHNA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 136 1 LT1 211 0.0800 0 5805 154 1 0 3 1 1 0 0 0 1450 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100004188219D 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792065 9545405111 C4LG52620 VASANTHA 10,1ST MAIN GANGANAGAR 433110 197 1 LT1 211 0.0800 0 1121 35 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004211118D 0 0 0 1 0 0 0 0 0 0 VASANTHA,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792133 9720014221 C4LG89838 NEDUCHEZIYAN #29, 1ST CROSS, GANGANAGAR 433110 0 1 LT1 211 0.5000 0 2295 61 1 0 3 1 1327 11.1100 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007259770 0 0 0 1 0 0 0 0 0 0 NEDUCHEZIYAN,#29, 1ST CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792123 9725405111 C4LG52632 MURUGAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 209 1 LT1 211 0.0800 0 682 14 1 0 3 1 -252 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004197437D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792138 9925694111 C4LG79415 KUMAR #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 143 1 LT1 211 1 0 7967 40 1 0 3 1 -35 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111115872639D 0 0 0 1 0 0 0 0 0 0 KUMAR,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792129 9931405111 C4LG52646 ROSA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 132 1 LT1 211 0.0800 0 3928 84 1 0 3 1 463 6.5100 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004174144D 0 0 0 1 0 0 0 0 0 0 ROSA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792128 9932405111 C4LG53786 SUBRAMANI BANGALORE - 433110 194 1 LT1 211 0.8000 0 2992 93 1 0 3 1 436 2.7600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004208563D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792116 9935405111 C4LG51862 ARJUNAN BANGALORE - 433110 188 1 LT1 211 0.0800 0 3752 88 1 0 3 1 0 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 1000000 111116033459 0 0 0 1 0 0 0 0 0 0 ARJUNAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792114 9945405111 C4LG52617 SAMPANGI 10,1ST MAIN GANGANAGAR 433110 191 1 LT1 211 0.0800 0 6908 296 1 0 3 1 10418 143.7600 0 0 780 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004196953D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792049 9954694111 C4LG79394 VEERASWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 216 1 LT1 211 1 0 2007 69 1 0 3 1 0 1.3600 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936692D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,#32 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792051 2361009455 MSC4LG95761 MANIMEGALAI NO 494 HMT LAYOUT5 GANGANAGAR 433110 0 1 LT3A 311 6 0 2924 4 1 0 3 0 0 5.0500 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B3171839299 0 0 0 3 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT5 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792006 3420152659 MSC4LG95759 MANIMEGALAI NO 494 HMT LAYOUT2 GANGANAGAR 433110 0 1 LT3A 311 6 0 225 68 1 0 3 0 0 8.4200 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B1471839294 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT2 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792077 5086363122 MSC4LG95762 MANIMEGALAI NO 494 HMT LAYOUT GANGANAGAR 433110 0 1 LT3A 311 3 0 372 41 1 0 3 0.7100 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B4271839304 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792037 5504265816 MSC4LG95758 MANIMEGALAI NO 494 HMT LAYOUT3 GANGANAGAR 433110 0 1 LT3A 311 6 0 948 114 1 0 3 0 0 7.0700 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B7571839292 0 0 0 0 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT3 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792064 5685972106 MSC4LG95756 MANIMEGALAI NO 494 HMT LAYOUT7 GANGANAGAR 433110 0 1 LT3A 311 15 0 20 0 1 0 3 1 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B2671839290 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT7 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792074 5699437146 MSC4LG95755 MANIMEGALAI NO 494 HMT LAYOUT1 GANGANAGAR 433110 0 1 LT3A 311 6 0 1190 382 1 0 3 0 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B9371839287 0 0 0 7 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792012 5940019633 MSC4LG95754 MANIMEGALAI NO 494 HMT LAYOUT4 GANGANAGAR 433110 0 1 LT3A 311 6 0 1011 324 1 0 3 0 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 1000000 1B4771839285 0 0 0 4 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT4 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792048 8222212368 MSC4LG95760 MANIMEGALAI NO 494 HMT LAYOUT6 GANGANAGAR 433110 0 1 LT3A 311 7 0 475 150 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 10000 1B6571839297 0 0 0 6 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT6 GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414792080 0375505000 C413SL127 BBMP STREET LIGHT DHARMANNA GARDEN TC - 433110 0 1 1LT6B-M 621 1.8300 0 14088 134 10 0 3 1 -143370 0 0 0 34070 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.34070 (ignore if paid) 0 1000000 100007070379 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,DHARMANNA GARDEN TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792088 0875505000 C413SL101 BBMP STREET LIGHT KAILASH TC - 433110 0 1 1LT6B-M 621 3.8500 0 23655 218 10 0 3 1 433116 3860.6500 0 0 62320 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -43312 0 14003957 ASD to be paid:Rs.62320 (ignore if paid) 0 99999 100007047385 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,KAILASH TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792145 1628909805 C4SL196 BBMP STREET LIGHT 5TH CROSS, GANGANAHALLI 433110 0 1 1LT6B-M 621 10 0 9688 152 10 0 3 1 279582 2438.7500 0 0 85840 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -55916 0 14003957 ASD to be paid:Rs.85840 (ignore if paid) 0 9999 111113762359 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,5TH CROSS, GANGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792143 2526505000 C413SL6B BBMP STREET LIGHT CHAMUNDINAGAR (I) TC - 433110 0 1 1LT6B-M 621 1.7900 0 24688 138 1 0 3 1 49841 460.5000 0 0 11630 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.11630 (ignore if paid) 0 9999999 100004211523D 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,CHAMUNDINAGAR (I) TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792070 2875505000 C413SL57 BBMP STREET LIGHT MILITARY COMPOUND II E TC - 433110 0 1 1LT6B-M 621 5.2000 0 10855 125 10 0 3 1 183667 1575.1600 0 0 9150 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -54831 0 14003957 ASD to be paid:Rs.9150 (ignore if paid) 0 0 100007041644 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,MILITARY COMPOUND II E TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792121 3755505000 C4GSL50 STREET LIGHT M.K.AHMED, PILLAPPA BLOCK GANGANAGAR 433110 0 1 1LT6B-M 621 2.8500 0 23088 130 1 0 3 1 57065 496.7100 0 0 12200 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -11413 0 14003957 ASD to be paid:Rs.12200 (ignore if paid) 0 9999999 100004185233D 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,M.K.AHMED, PILLAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792110 3855505000 C4GSL01 STREET LIGHT VISHAL MEDICAL GANGANAGAR 433110 0 1 1LT6B-M 621 2 0 18844 113 1 0 3 1 65891 577.2000 0 0 13550 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -13178 0 14003957 ASD to be paid:Rs.13550 (ignore if paid) 0 9999999 100004198607D 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,VISHAL MEDICAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792008 4126505000 C413SL25 BBMP STREET LIGHT VASANTHAPPA BLOCK TC - 433110 0 1 1LT6B-M 621 6 0 11355 149 1 0 3 1 69432 602.7000 0 0 13600 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -39743 0 14003957 ASD to be paid:Rs.13600 (ignore if paid) 0 9999999 100004217596 ABD 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,VASANTHAPPA BLOCK TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792130 4765505000 C4GSL29A STREET LIGHT KAUSAR NAGAR R.T.NAGAR 433110 0 1 1LT6B-M 621 1.8000 0 12588 554 10 0 3 1 271357 2329.7100 0 0 15260 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -141732 0 14003957 ASD to be paid:Rs.15260 (ignore if paid) 0 0 111113998314 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,KAUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792026 7755505000 C4GSL16 STREET LIGHT M.L.A.LAYOUT NEAR V.MAHILI HOUSE 433110 0 1 1LT6B-M 621 2.1000 0 16055 127 10 0 3 1 263748 2303.9100 0 0 23820 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -52750 0 14003957 ASD to be paid:Rs.23820 (ignore if paid) 0 99999 100007082572 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,M.L.A.LAYOUT NEAR V.MAHILI HOUSE 0 0 0 0 0 0 0 0 2025-10-01 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792022 8065505000 C413SL99A STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433110 0 1 1LT6B-M 621 4.5000 0 21888 141 10 0 3 1 231043 1988.9000 0 0 15420 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -46209 0 14003957 ASD to be paid:Rs.15420 (ignore if paid) 0 99999 100007047322 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,CHAMUNDI NAGAR SHALINI BAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792003 8375505000 C413SL107 BBMP STREET LIGHT 5TH MAIN GANGANAGAR TC - 433110 0 1 1LT6B-M 621 3.5200 0 18244 116 1 0 3 1 126246 1112.0800 0 0 36300 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 -25249 0 14003957 ASD to be paid:Rs.36300 (ignore if paid) 0 9999999 100004174914D 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,5TH MAIN GANGANAGAR TC - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102107 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792060 0035694111 C4LG79416 KUPPAN.C #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 179 1 LT1 211 1 0 7077 53 1 0 3 1 -70 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936703D 0 0 0 1 0 0 0 0 0 0 KUPPAN.C,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792047 0041405111 C4LG52645 LAXAMMA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 173 1 LT1 211 0.0800 0 14179 0 1 0 3 1 -318 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007100060 0 0 0 1 0 0 0 0 0 0 LAXAMMA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792039 0042405111 C4LG53784 CHINNA PILLAI 10,1ST MAIN GANGANAGAR 433110 175 1 LT1 211 0.8000 0 2494 77 1 0 3 1 43 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004176322D 0 0 0 1 0 0 0 0 0 0 CHINNA PILLAI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792038 0045405111 C4LG51861 PARIYANAN BANGALORE - 433110 190 1 LT1 211 0.0800 0 5313 141 1 0 3 1 0 0 0 0 1660 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100004190314D 0 0 0 1 0 0 0 0 0 0 PARIYANAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792106 0055405111 C4LG52616 PALANIAMAL 46, 2ND CRS GANGANAGARA 433110 158 1 LT1 211 0.0800 0 428 13 1 0 3 1 -72 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004201423D 0 0 0 1 0 0 0 0 0 0 PALANIAMAL,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792090 0064694111 C4LG79395 VALLI #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 196 1 LT1 211 1 0 5010 40 1 0 3 1 0 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936693D 0 0 0 1 0 0 0 0 0 0 VALLI,#40 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792067 0150867378 C4LG85756 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 10660 144 1 0 3 1 177 3.3800 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 99999 100007212106 0 0 0 1 0 0 0 0 0 0 MUNIYAN,NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792099 0155405111 C4LG52604 R.MUGAMATH 29, 1ST CRS G NAGAR 433110 223 1 LT1 211 0.8000 0 4594 83 1 0 3 1 3342 46 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004189540D 0 0 0 1 0 0 0 0 0 0 R.MUGAMATH,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792001 0193405111 C4LG52654 CHINNASWAMY NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 160 1 LT1 211 0.0800 0 1627 54 1 0 3 1 57 0 0 0 360 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004172291D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792032 0590005111 C4LG52605 AIYAMA 60, 3RD CRS G NAGAR 433110 164 1 LT1 211 0.8000 0 3274 97 1 0 3 1 42 1 0 0 430 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004217988D 0 0 0 1 0 0 0 0 0 0 AIYAMA,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792139 1029209000 C4LG81635 G.KASHI NO.10, 1ST CROSS, AMBEDKAR NAGAR, GANGANAGARA, BANGALORE 433110 0 1 LT1 211 0.4800 0 13094 99 1 0 3 1 0 0 0 0 280 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115875174D 0 0 0 1 0 0 0 0 0 0 G.KASHI,NO.10, 1ST CROSS, AMBEDKAR NAGAR, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792131 1035694111 C4LG79417 MUNIYAMAAL #60 BELLARY ROAD GANGANAGAR B LORE-32 433110 207 1 LT1 211 1 0 8640 93 1 0 3 1 0 0 0 0 1010 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112936704D 0 0 0 1 0 0 0 0 0 0 MUNIYAMAAL,#60 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792119 1041405111 C4LG52643 MUNIYAPPA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 150 1 LT1 211 0.0800 0 775 3 1 0 3 1 -455 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004216434D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792118 1042405111 C4LG53783 ESHANT 29, 1ST CRS G NAGAR 433110 152 1 LT1 211 0.8000 0 1749 94 1 0 3 1 -98 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004217554D 0 0 0 1 0 0 0 0 0 0 ESHANT,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792115 1045405111 C4LG51860 SALAMMAL BANGALORE - 433110 162 1 LT1 211 0.0800 0 3610 149 1 0 3 1 -17 1 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004179014D 0 0 0 1 0 0 0 0 0 0 SALAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792061 1055405111 C4LG52615 ARUMUGAM 46, 2ND CRS GANGANAGARA 433110 172 1 LT1 211 0.0800 0 4672 100 1 0 3 1 -191 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 100004184399D 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792041 1064694111 C4LG79396 MANORAMANI #45 BELLARY ROAD GANGANAGAR B LORE-32 433110 202 1 LT1 211 1 0 10831 40 1 0 3 1 -1 0 0 0 0 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 0 9999999 111112936694D 0 0 0 1 0 0 0 0 0 0 MANORAMANI,#45 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414792091 1083191208 C4LG85755 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 0.2500 0 5144 27 1 0 3 1 -31 0 0 0 80 4331 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003957 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007236322 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.15/1,AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0