1416942455 0282133000 A2L6163 CHANDRASHAKAR - - 273211 8300 4 LT1 211 1 0 8911 23 1 0 3 1 1629 14.1600 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114907706 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942437 0271133000 A2L7164 DHANARAJ - - 273211 10300 4 LT1 211 0.5000 0 2420 2 1 0 28 1 0 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639396 0 0 0 0 0 0 0 0 0 0 DHANARAJ,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942544 0242133000 A2L5693 ARMUGAM - - 273211 5900 4 LT1 211 0.5000 0 14368 81 1 0 3 1 -152 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637892 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942463 0183033000 BGL2259 M/S B.G.M.L # 19 NEW - 273211 15000 4 LT1 211 0.1800 0 10448 15 1 0 3 1 -68 0 0 0 550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114632722 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 19 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942518 0146033000 BGL1066 SHANTHALA W/O SEKHAR BANDLINE WATCH&WARD B 273211 2596 4 LT1 211 0.5500 0 4114 24 1 0 3 1 193 1.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 999999 100006985079 0 0 0 1 0 0 0 0 0 0 SHANTHALA,W/O SEKHAR BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942516 0143133000 A2L5460 LAKSHMMA - - 273211 5300 4 LT1 211 1 0 17687 137 1 0 3 1 32 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114786056 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942517 0136033000 BGL1054 THE CHIRMEN O - - 273211 13200 4 LT1 211 0.5000 0 18798 23 1 0 3 1 510 4.3700 0 0 1610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114786054 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942459 0083033000 BGL2268 M/S B.G.M.L # 23 NEW - 273211 15500 4 LT1 211 0.1800 0 13932 80 1 0 3 1 660 7.7500 0 0 2640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114632576 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 23 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942547 0044133000 A2L17054 Sagaya Mary Vasanthi Rani W/O AUGUSTIN MANICK RAJ #C-81 CIRCULAR SHAFT MODEL HOUSE BAND LINE OOURGAM KGF 273211 3000 4 LT1 211 1 0 8159 94 1 0 3 1 0 0 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114635346 0 0 0 1 0 0 0 0 0 0 Sagaya Mary Vasanthi Rani,W/O AUGUSTIN MANICK RAJ #C-81 CIRCULAR SHAFT MODEL HOUSE BAND LINE OOURGAM KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942550 6523233000 A1AEH31 ADMINISTRATIVE OFFICER KARNA/..CENTRAL DIOCEES #12MISSION ROAD ST.MICHALE 273211 100 4 LT1 211 4 0 14361 119 1 0 3 0 0 0 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111114649893 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE OFFICER,KARNA/..CENTRAL DIOCEES #12MISSION ROAD ST.MICHALE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942549 6512133000 A2L5777 GOVINDHARAJU - - 273211 17200 4 LT1 211 1 0 5588 52 1 0 3 1 1164 9.4400 0 0 240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650297 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942484 6466033000 BGL1005 K.SHEKAR - - 273211 18100 4 LT1 211 0.1600 0 11717 110 1 0 3 1 370 3.3300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 999999 111114818695 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942507 6412133000 A2L5786 MAHALINGAM - - 273211 17300 4 LT1 211 0.5000 0 273 34 1 0 3 1 1960 17.4700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999999 111125850813 0 0 0 1 0 0 0 0 0 0 MAHALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942589 6392133000 A2L5857 SUGUNAMMA - - 273211 6800 4 LT1 211 0.4800 0 7020 52 1 0 3 1 -46 0 0 0 650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114632326 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942626 6371828826 A2L21896 G. SRINIVASA MURTHY S/O GURU MURTHY, NO.19, ES BLOCK NEAR BULLENS SHAFT, OORGAUM, KGF 273211 10001 4 LT1 211 1 0 10512 97 1 0 3 1 -212 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 110000777129 0 0 0 1 0 0 0 0 0 0 G. SRINIVASA MURTHY,S/O GURU MURTHY, NO.19, ES BLOCK NEAR BULLENS SHAFT, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942584 4692033000 C4125 DARI LINE - - 273211 16500 4 LT1 211 0.2000 0 12139 103 1 0 3 1 0 0 0 0 360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114818679 0 0 0 1 0 0 0 0 0 0 DARI LINE,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942433 4636033000 BGL1050 THE CHIRMEN O - - 273211 254 4 LT1 211 0.2400 0 12350 172 1 0 3 1 8166 72.6200 0 0 2290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114907920 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942449 4512133000 A2L5779 JAGADISH - - 273211 19100 4 LT1 211 0.5000 0 19147 156 1 0 3 1 5143 66.0700 0 0 4470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111114804541 0 0 0 1 0 0 0 0 0 0 JAGADISH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942564 4462133000 A2L7098 K.RAJA OORUGAM - 273211 9900 4 LT1 211 0.5000 0 12781 157 1 0 3 1 1629 12.6100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 110000759935 0 0 0 1 0 0 0 0 0 0 K.RAJA,OORUGAM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942457 4422133000 A2L5748 SANDRA FISCHER - - 273211 17100 4 LT1 211 1 0 10388 19 1 0 3 1 -106 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649476 0 0 0 1 0 0 0 0 0 0 SANDRA FISCHER,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942640 4355133000 A2L10250 C.BABU E.S.BLOCK - 273211 16900 4 LT1 211 0.5000 0 10464 64 1 0 3 1 1241 9.8100 0 0 2090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114633668 0 0 0 1 0 0 0 0 0 0 C.BABU,E.S.BLOCK - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942643 4353033000 BGL2287 M/S B.G.M.L # 39 NEW - 273211 21600 4 LT1 211 0.1800 0 8292 82 1 0 3 1 0 3.9500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649545 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 39 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942475 4340143514 A2L30087 RAM DASS.T #17 OPP GVIT COLLAGE TELUGU LINE 273211 0 4 LT1 211 1 0 304 20 1 0 3 1 3627 31.4700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999999 111122798019 0 0 0 1 0 0 0 0 0 0 RAM DASS.T,#17 OPP GVIT COLLAGE TELUGU LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942474 4334133000 A2L5170 MANI.K - - 273211 4600 4 LT1 211 0.5000 0 21979 198 1 0 3 1 1784 8.4400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114633309 0 0 0 1 0 0 0 0 0 0 MANI.K,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942478 4323133000 A2L5543 MARIAN RAYMOND CRUZ #457, CIRCULAR SHAFT QTR OORGAUM 273211 5400 4 LT1 211 1 0 8949 57 1 0 3 1 0 0 0 0 530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114651093 0 0 0 1 0 0 0 0 0 0 MARIAN RAYMOND CRUZ,#457, CIRCULAR SHAFT QTR OORGAUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942599 4285823000 A2AEH2818 CHANDRAM KUMAR MEGHRAJ CLUB ROAD - 273211 20800 4 LT1 211 3 0 13492 109 1 0 3 1 0 0 0 0 2150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114635345 0 0 0 1 0 0 0 0 0 0 CHANDRAM KUMAR MEGHRAJ,CLUB ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-01-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942601 4283033000 BGL2248 M/S B.G.M.L # 1 NEW - 273211 14000 4 LT1 211 0.1800 0 10096 88 1 0 3 1 796 9.7100 0 0 2450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114651037 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 1 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942595 4271133000 A2L7160 KRISHNS KUMAR - - 273211 10200 4 LT1 211 0.5000 0 13837 153 1 0 3 1 0 0 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000786161 0 0 0 1 0 0 0 0 0 0 KRISHNS KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942444 4236033000 BGL1031 THE CHIF MANA - - 273211 12300 4 LT1 211 0.2400 0 11731 81 1 0 3 1 86 0 0 0 1720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000166738 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942566 4174133000 A2L2985 SASIKALA - - 273211 4100 4 LT1 211 0.4800 0 7958 55 1 0 3 1 4 0 0 0 260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000190800 0 0 0 1 0 0 0 0 0 0 SASIKALA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942632 4152133000 A2L5608 THOMAS - - 273211 22200 4 LT1 211 0.5000 0 10404 98 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114786000 0 0 0 1 0 0 0 0 0 0 THOMAS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942479 4115133000 A2L12106 SHAYAM - - 273211 1500 4 LT1 211 0.5000 0 3510 26 1 0 3 1 1112 14.8900 0 0 870 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114649646 0 0 0 1 0 0 0 0 0 0 SHAYAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942602 4083033000 BGL2264 M/S B.G.M.L # 13 NEW - 273211 15300 4 LT1 211 0.1800 0 7798 84 1 0 3 1 -5 1 0 0 820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114785753 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 13 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942596 4054133000 A2L11471 PONASWAMY - - 273211 1200 4 LT1 211 0.5000 0 3925 2 1 0 28 1 1517 13.6000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114642433 0 0 0 0 0 0 0 0 0 0 PONASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942486 4022133000 A2L5713 MEENA - - 273211 6000 4 LT1 211 0.4800 0 8732 103 1 0 3 1 0 0 0 0 970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114634685 0 0 0 1 0 0 0 0 0 0 MEENA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942558 3983823000 A2AEH2941 A.R SINGH S/O ARULSWAMY #99, NEAR BULLENS SIFT 273211 150 4 LT1 211 3 0 41689 154 1 0 3 1 0 0 0 0 1960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114649881 0 0 0 1 0 0 0 0 0 0 A.R SINGH,S/O ARULSWAMY #99, NEAR BULLENS SIFT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942606 3964133000 A2L3025 VENKATARAMAN - - 273211 4200 4 LT1 211 0.3600 0 2071 0 1 0 28 1 -19 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114908637 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942540 3874133000 A2L2773 P. RAJU KGF - 273211 21700 4 LT1 211 1 0 11965 46 1 0 3 1 -113 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114642594 0 0 0 1 0 0 0 0 0 0 P. RAJU,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942578 3873033000 BGL2280 GOVINDAN # 33 NEW MODEL HOUSE - 273211 16000 4 LT1 211 0.1800 0 7620 18 1 0 3 1 1100 8.9300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650303 0 0 0 1 0 0 0 0 0 0 GOVINDAN,# 33 NEW MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942442 3833133000 A2L5891 D.JAYAPAL C.94 BUNGLOW KGF CLUB ROAD 273211 17400 4 LT1 211 0.5000 0 34466 190 1 0 3 1 8852 79.1900 0 0 810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651148 0 0 0 1 0 0 0 0 0 0 D.JAYAPAL,C.94 BUNGLOW KGF CLUB ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2024-02-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942527 3804133000 A2L334 KRISHNAPPA - - 273211 4400 4 LT1 211 0.5000 0 4802 92 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114651511 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942554 3692033000 C4126 SARALA DEVI.S - - 273211 16600 4 LT1 211 0.2000 0 7688 43 1 0 3 1 927 7.2600 0 0 1060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114632580 0 0 0 1 0 0 0 0 0 0 SARALA DEVI.S,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942552 3684133000 A2L11109 DANIL - - 273211 1100 4 LT1 211 0.5000 0 3562 0 1 0 28 1 11221 91.1300 0 0 950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114651448 0 0 0 0 0 0 0 0 0 0 DANIL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942556 3670790658 A2L23979 RAGHU NATHAN S/O SAMPANGI, NO.728, CIRCULAR SHAFT QTRS, OORGUAM, KGF 273211 0 4 LT1 211 1 0 5675 56 1 0 3 1 5 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111000273300 0 0 0 1 0 0 0 0 0 0 RAGHU NATHAN,S/O SAMPANGI, NO.728, CIRCULAR SHAFT QTRS, OORGUAM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942633 3633133000 A2L7522 PATHIRAJ.T.J - - 273211 10900 4 LT1 211 0.2400 0 17789 121 1 0 3 1 0 0 0 0 3290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114632610 0 0 0 1 0 0 0 0 0 0 PATHIRAJ.T.J,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942436 3612133000 A2L5771 SADHASHIVARAO 779 - 273211 6500 4 LT1 211 0.5000 0 4450 49 1 0 3 1 1 0 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639389 0 0 0 1 0 0 0 0 0 0 SADHASHIVARAO,779 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942425 3515133000 A2L1039A YASUDASS - - 273211 900 4 LT1 211 0.5000 0 6928 45 1 0 3 1 28 0 0 0 1370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000182567 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942510 3480475272 A2L30674 ANTHONIAMMA W/O ISSAC, ST MICHAEL CHURCH COMPOUND,TELUGU BAND LINE,OORGAUM,KGF 273211 0 4 LT1 211 1 0 31 7 1 0 3 1 -1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 1000000 1E5250282430 0 0 0 1 0 0 0 0 0 0 ANTHONIAMMA,W/O ISSAC, ST MICHAEL CHURCH COMPOUND,TELUGU BAND LINE,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942576 3462133000 A2L7099 JEVARATHNAMMA R OORUGAM 273211 10000 4 LT1 211 0.5000 0 5335 12 1 0 3 1 84 0 0 0 730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111574110 0 0 0 1 0 0 0 0 0 0 JEVARATHNAMMA,R OORUGAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942491 3392823000 A2L20629 KAMALAMMA #33 TELUGU BAND LINE APET KGF - 273211 23000 4 LT1 211 1 0 11445 125 1 0 3 1 -5 1 0 0 2250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114651091 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#33 TELUGU BAND LINE APET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942496 3389161662 A2L22566 KALA W/O NAGA RAJU,NO:23/A,TELUGU BAND LINE,OORGAUM POST,KGF 273211 0 4 LT1 211 1 0 3845 0 1 0 28 1 -49 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 8734992348D 0 0 0 0 0 0 0 0 0 0 KALA,W/O NAGA RAJU,NO:23/A,TELUGU BAND LINE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942498 3382133000 A2L6155 CHALLAPANDIAN APET-2 CHAMPION REEF 273211 17700 4 LT1 211 0.5000 0 6696 4 1 0 3 1 326 2.9000 0 0 860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114637998 0 0 0 1 0 0 0 0 0 0 CHALLAPANDIAN,APET-2 CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942617 3352133000 A2L6688 RAJANDRAN - - 273211 9300 4 LT1 211 0.4800 0 6146 69 1 0 3 1 572 4.8300 0 0 270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114650897 0 0 0 1 0 0 0 0 0 0 RAJANDRAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942592 3340031158 SRI.N.NAGARAJ S/O NAGAIAH #10 ES BLOCK OORGAUM POST KGF 273211 152 4 LT1 211 1 0 9656 103 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114919965 0 0 0 1 0 0 0 0 0 0 SRI.N.NAGARAJ S/O NAGAIAH,#10 ES BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942590 3334133000 A2L5171 D.R.JESUROYAN - - 273211 20147 4 LT1 211 0.5000 0 9960 63 1 0 3 1 -31 0 0 0 700 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114920057 0 0 0 1 0 0 0 0 0 0 D.R.JESUROYAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942591 3327455440 A2L22235 THERESAMERI D/O SAMARAJA, NO.100, ES BLOCK, OORGAUM, KGF 273211 157 4 LT1 211 1 0 3046 130 1 0 3 1 1196 10.5700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999999 111122922143 0 0 0 1 0 0 0 0 0 0 THERESAMERI,D/O SAMARAJA, NO.100, ES BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942543 3283033000 BGL2249 M/S B.G.M.L # 2 NEW - 273211 14100 4 LT1 211 0.1800 0 10573 87 1 0 3 1 -3 0 0 0 1640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111114048756 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 2 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942573 3271133000 A2L7161 ROBARIO - - 273211 18500 4 LT1 211 0.5000 0 13819 101 1 0 3 1 0 0 0 0 890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907927 0 0 0 1 0 0 0 0 0 0 ROBARIO,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942440 3203429728 A2AEH8317 SIVA KUMAR M # 728/1, CIRCULAR STAFF QUARTERS OPP KEB BAND LINE ROAD 273211 0 4 LT1 211 2 0 1964 138 1 0 3 1 1170 7.8500 0 0 380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111124029559 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR M,# 728/1, CIRCULAR STAFF QUARTERS OPP KEB BAND LINE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942533 3183033000 BGL2257 S.HARRY LEO FRANCIS S/O SUSAINATHAN NO-10 NEW MODEL HOUSE BANDLINE KGF 273211 14800 4 LT1 211 0.1800 0 23085 191 1 0 3 1 -1 0 0 0 3360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114649634 0 0 0 1 0 0 0 0 0 0 S.HARRY LEO FRANCIS,S/O SUSAINATHAN NO-10 NEW MODEL HOUSE BANDLINE KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942461 3136033000 BGL1051 THE CHIRMEN O BANDLINE WATCH&WARD - 273211 12900 4 LT1 211 0.2400 0 15423 40 1 0 3 1 480 1.7600 0 0 2610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114632211 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,BANDLINE WATCH&WARD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942438 3122133000 A2L6040 BHATA - - 273211 8000 4 LT1 211 1 0 9238 0 1 0 28 1 -164 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114633450 0 0 0 0 0 0 0 0 0 0 BHATA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-12-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942542 3083033000 BGL2265 M/S B.G.M.L # 12 NEW - 273211 22000 4 LT1 211 0.1800 0 12650 95 1 0 3 1 339 2.9700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 999999 111114632685 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 12 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942646 3052133000 A2L7140 K THIRUPALL - - 273211 156 4 LT1 211 0.5000 0 3850 37 1 0 3 1 222 3.1900 0 0 2540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111122922229 0 0 0 1 0 0 0 0 0 0 K THIRUPALL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942647 3043133000 A2L2302A METHU APET-2 apet-2 273211 3500 4 LT1 211 0.1600 0 11935 86 1 0 3 1 3 0 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114632596 0 0 0 1 0 0 0 0 0 0 METHU,APET-2 apet-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942648 3036033000 BGL1060 THE CHIF MANA - - 273211 18700 4 LT1 211 0.2400 0 7631 92 1 0 3 1 3147 25.1000 0 0 510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114650569 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942473 3033133000 A2L9542 DEEPA - - 273211 11200 4 LT1 211 0.5000 0 12006 147 1 0 3 1 1128 8.1900 0 0 2360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111000171262 0 0 0 2 0 0 0 0 0 0 DEEPA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942476 3022133000 A2L6084 LAWRENCE - - 273211 17600 4 LT1 211 1 0 7515 132 1 0 3 1 0 0 0 0 290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114642426 0 0 0 1 0 0 0 0 0 0 LAWRENCE,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942472 2994133000 A2L12695 THYGARAJAN - - 273211 2000 4 LT1 211 0.2500 0 8102 123 1 0 3 1 1773 24.3600 0 0 1150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114919955 0 0 0 1 0 0 0 0 0 0 THYGARAJAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942594 2950196800 A2L22484 S. PRASAD KUMAR S/O SUDHAKAR, NO.24/A, TELUGU BAND LINE, OORGAUM, KGF 273211 0 4 LT1 211 1 0 7647 92 1 0 3 1 242 1.5300 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000175262 0 0 0 1 0 0 0 0 0 0 S. PRASAD KUMAR,S/O SUDHAKAR, NO.24/A, TELUGU BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942464 2920845254 A2L26235 Sandhnand Hegede S/O NARAYANA HEGEDE HC-091 BGML GUEST HOUSE OORGAUM 273211 0 4 LT1 211 1 0 3529 75 1 0 3 1 4 0 0 0 880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000175641 0 0 0 1 0 0 0 0 0 0 Sandhnand Hegede,S/O NARAYANA HEGEDE HC-091 BGML GUEST HOUSE OORGAUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942553 2873033000 BGL2281 MARIYA DASS # 34 NEW - 273211 16100 4 LT1 211 0.1800 0 6485 17 1 0 3 1 290 4.0600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114785774 0 0 0 1 0 0 0 0 0 0 MARIYA DASS,# 34 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942511 2772133000 A2L6177A B.MOHAN - - 273211 8400 4 LT1 211 3 0 19581 233 1 0 3 1 0 0 0 0 1500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114642553 0 0 0 2 0 0 0 0 0 0 B.MOHAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942522 2692033000 C4127 NO NAME - - 273211 16700 4 LT1 211 0.2000 0 18780 96 1 0 3 1 -174 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637692 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942607 2453133000 A2L2381A M/S B.G.M.L # 72 CRA - 273211 3600 4 LT1 211 0.5000 0 5533 0 1 0 28 1 -101 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649657 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 72 CRA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942509 2268835526 A2L21895 V.L. YOHAN VEMANNA S/O LAZAR, NO.6/1, E.S. BLOCK, NEAR BULLENS SHAFT OORGAUM, KGF 273211 0 4 LT1 211 1 0 11356 99 1 0 3 1 64 0 0 0 1840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 8607331872D 0 0 0 1 0 0 0 0 0 0 V.L. YOHAN VEMANNA,S/O LAZAR, NO.6/1, E.S. BLOCK, NEAR BULLENS SHAFT OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942562 2242133000 A2L5691 SHIVALINGAM - - 273211 5700 4 LT1 211 0.5000 0 16908 127 1 0 3 1 -209 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114635377 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942650 2232133000 A2L6767 CHANDRASHAKAR - - 273211 9400 4 LT1 211 0.5000 0 7811 23 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114785969 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942586 2183033000 BGL2258 M/S B.G.M.L # 11 NEW - 273211 14900 4 LT1 211 0.1800 0 4511 101 1 0 3 1 -472 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114635396 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 11 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942598 2136033000 BGL1052 THE CHIRMEN O - - 273211 13000 4 LT1 211 0.2400 0 3156 25 1 0 3 1 102 1 0 0 940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114639202 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942489 2083033000 BGL2266 M/S B.G.M.L NEW MODE - 273211 15400 4 LT1 211 0.1800 0 13983 141 1 0 3 1 0 1.7200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650834 0 0 0 4 0 0 0 0 0 0 M/S B.G.M.L,NEW MODE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942623 2036033000 BGL1061 THE CHIF MANA **** - 273211 13600 4 LT1 211 0.2400 0 6512 90 1 0 3 1 335 2.7700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649836 0 0 0 0 0 0 0 0 0 0 THE CHIF MANA,**** - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942561 1873033000 BGL2282 S.VENKATASWAMY LATE S/O KONDAIAH #35 MODEL HOUSE BANDLINE OORGAUMPOST KGF 273211 19500 4 LT1 211 3 0 11601 176 1 0 3 1 0 0 0 0 80 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100007031711 0 0 0 1 0 0 0 0 0 0 S.VENKATASWAMY,LATE S/O KONDAIAH #35 MODEL HOUSE BANDLINE OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942652 1823133000 A2L5884 MANAVALAM - - 273211 7000 4 LT1 211 1 0 25554 243 1 0 3 1 0 24.3300 0 0 5320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114642438 0 0 0 2 0 0 0 0 0 0 MANAVALAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942451 1795133000 A2L1204A S. RAVI SHANKAR APET-2 "ANDHRALINE ,ABBUBASA 273211 1400 4 LT1 211 0.2400 0 5418 19 1 0 3 1 0 0 0 0 710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000794437 0 0 0 1 0 0 0 0 0 0 S. RAVI SHANKAR,APET-2 "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942649 1722133000 A2L5406 RAMADASS - - 273211 5200 4 LT1 211 3 0 3685 99 1 0 3 1 -54 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 10000 111117951308 0 0 0 1 0 0 0 0 0 0 RAMADASS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942471 1692033000 C4128 CLUB COMPOUND - - 273211 16800 4 LT1 211 0.5000 0 12399 120 1 0 3 1 431 2.0400 0 0 1470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114633659 0 0 0 1 0 0 0 0 0 0 CLUB COMPOUND,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942588 1632133000 A2L7294 S.JOHNOSON JAY KUMAR C727 CHAMPION REEF CRICLE SHAFT 273211 10500 4 LT1 211 0.5000 0 2466 0 1 0 28 1 0 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649874 0 0 0 0 0 0 0 0 0 0 S.JOHNOSON JAY KUMAR,C727 CHAMPION REEF CRICLE SHAFT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942504 1574133000 A2L5909 RADHA KRISHNAN.A - - 273211 17500 4 LT1 211 0.5000 0 12073 48 1 0 3 1 70 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114907742 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAN.A,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942460 1512133000 A2L5781 GOPINATH - - 273211 6700 4 LT1 211 0.5000 0 15947 155 1 0 3 1 0 1 0 0 3720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114785766 0 0 0 1 0 0 0 0 0 0 GOPINATH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942529 1474133000 A2L10453 D. AMSAVENI W/O C. KARUNAGARAN NO 84 OPP TO SARAVANA GAS 273211 17000 4 LT1 211 0.5000 0 5606 65 1 0 3 1 0 0 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919915 0 0 0 1 0 0 0 0 0 0 D. AMSAVENI,W/O C. KARUNAGARAN NO 84 OPP TO SARAVANA GAS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942639 1422133000 A2L5750 ANANDHA RAMAN - - 273211 6400 4 LT1 211 1 0 7715 201 1 0 3 1 0 0 0 0 1680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000185788 0 0 0 1 0 0 0 0 0 0 ANANDHA RAMAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942450 1283033000 BGL2250 BARNA DASS # 3 NEW - 273211 14200 4 LT1 211 0.1800 0 9870 108 1 0 3 1 1193 9.9600 0 0 2180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114907942 0 0 0 1 0 0 0 0 0 0 BARNA DASS,# 3 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942534 1271133000 A2L7163 MASILAMANI - - 273211 18000 4 LT1 211 0.5000 0 6875 53 1 0 3 1 -248 0 0 0 1500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114637689 0 0 0 1 0 0 0 0 0 0 MASILAMANI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942537 1246033000 BGL1002 DAS EDGERS B - 273211 11700 4 LT1 211 0.1600 0 20375 115 1 0 3 1 1251 16.0500 0 0 2850 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114633718 0 0 0 1 0 0 0 0 0 0 DAS,EDGERS B - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942538 1242133000 A2L5692 VENKATARAMAN - - 273211 5800 4 LT1 211 0.5000 0 13208 57 1 0 3 1 -69 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114633716 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942565 1234133000 A2L2598 PARTHRAJ - - 273211 3700 4 LT1 211 0.2400 0 9083 81 1 0 3 1 702 5.3900 0 0 1490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114908688 0 0 0 1 0 0 0 0 0 0 PARTHRAJ,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942567 1136033000 BGL1053 THE CHIRMEN O BANDLINE WATCH&WARD B KGF 273211 13100 4 LT1 211 0.5000 0 14116 193 1 0 3 1 408 1.9300 0 0 2710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111000277935 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,BANDLINE WATCH&WARD B KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942523 1083033000 BGL2267 M/S B.G.M.L # 10 NEW - 273211 18900 4 LT1 211 0.1800 0 1723 67 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999999 111123487482 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 10 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942569 1043133000 A2L7518 N.NAGARAJ - - 273211 10800 4 LT1 211 0.4800 0 4389 44 1 0 3 0 -13 0 0 0 1260 2732 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 100001798220 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942635 1036033000 BGL1062 ESTHARAMMA - - 273211 13700 4 LT1 211 0.2400 0 8990 65 1 0 3 1 -37 0 0 0 650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114649923 0 0 0 1 0 0 0 0 0 0 ESTHARAMMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942546 0959783310 A2L24014 D. YESAIAH S/O J. DANIEL, NO.11, TELUGU BAND LINE, OORGAUM, KGF 273211 0 4 LT1 211 1 0 6134 47 1 0 3 1 6 0 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000176248 0 0 0 1 0 0 0 0 0 0 D. YESAIAH,S/O J. DANIEL, NO.11, TELUGU BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942641 0924133000 A2L523A TEMPLE - - 273211 4900 4 LT1 211 0.2000 0 3035 8 1 0 3 1 49 1 0 0 710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114650195 0 0 0 1 0 0 0 0 0 0 TEMPLE,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942530 0873033000 BGL2283 ABHISHEK # 42 NEW - 273211 16200 4 LT1 211 0.1800 0 3127 17 1 0 3 1 111 1 0 0 870 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114920013 0 0 0 1 0 0 0 0 0 0 ABHISHEK,# 42 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942508 0772033000 C3536 SOMA - - 273211 16400 4 LT1 211 0.2500 0 3467 23 1 0 3 1 893 9.7900 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114637859 0 0 0 1 0 0 0 0 0 0 SOMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942570 0733133000 A2L5942 JAYA - - 273211 7600 4 LT1 211 1 0 16496 160 1 0 3 1 -41 0 0 0 380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114651169 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942424 0695133000 A2L15088 L.VASANTH KUMAR QUTR NO:458 CIRCULAR SHAFT 273211 2800 4 LT1 211 1 0 18330 120 1 0 3 1 1 0 0 0 430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114785898 0 0 0 1 0 0 0 0 0 0 L.VASANTH KUMAR,QUTR NO:458 CIRCULAR SHAFT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942426 0694133000 A2L12696 SAMPATH RAO - - 273211 2100 4 LT1 211 0.2500 0 10644 122 1 0 3 1 5343 47.3900 0 0 3510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114651097 0 0 0 1 0 0 0 0 0 0 SAMPATH RAO,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942505 0672133000 A2L5865 HANUMANTHAPP - - 273211 6900 4 LT1 211 1 0 10652 27 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 999999 111114920014 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPP,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942503 0553033000 BGL2274 J patrick # 27 NEW - 273211 19000 4 LT1 211 0.1800 0 9722 90 1 0 3 1 694 4.9400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114639731 0 0 0 1 0 0 0 0 0 0 J patrick,# 27 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942447 0365922604 A2L26229 ANNAMMA W/O ANAND RAJ, NO.173, OORGAUM HALL COMPOUND BEHIND CTD OORGAUM, KGF 273211 0 4 LT1 211 1 0 1991 22 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 110000751870 0 0 0 1 0 0 0 0 0 0 ANNAMMA,W/O ANAND RAJ, NO.173, OORGAUM HALL COMPOUND BEHIND CTD OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942456 0283033000 BGL2251 M/S B.G.M.L # 60 NEW - 273211 14300 4 LT1 211 0.1800 0 8177 35 1 0 3 1 -9 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649551 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 60 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942539 4577233000 A2P97 BISHOP GIL APET-2 OORGAUM 273211 11600 4 LT2 221 8 2 29570 303 1 0 3 1 0 1.5400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114908551 0 0 0 4 0 0 0 0 0 0 BISHOP GIL,APET-2 OORGAUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942600 9913333000 A2L5550 CTD KGF - 273211 5600 4 LT3A 311 1 0 17315 86 1 0 3 1 1007 7.9300 0 0 5590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 111114650223 0 0 0 1 0 0 0 0 0 0 CTD,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942577 9023333000 A2L8609 SECRETARY KGFCLUB - 273211 11000 4 LT3A 311 2 0 18028 118 1 0 3 1 0 0 0 0 4490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114920127 0 0 0 3 0 0 0 0 0 0 SECRETARY,KGFCLUB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942453 4428233000 A2L19373 A.SHANMUGAM #2 NEAR BULENS SHAFT - 273211 21400 4 LT3A 311 0.2400 0 3527 2 1 0 3 1 189 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114649473 0 0 0 0 0 0 0 0 0 0 A.SHANMUGAM,#2 NEAR BULENS SHAFT - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942452 3123333000 A2L6364 S.RAJA GOPAL SARAVANA GAS AGENT - 273211 8600 4 LT3A 311 0.5000 0 14584 285 1 0 3 1 2794 13.4200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 999999 100007030088 0 0 0 1 0 0 0 0 0 0 S.RAJA GOPAL,SARAVANA GAS AGENT - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942611 0633333000 A2L13941 CEE M/S BGML - - 273211 2500 4 LT3A 311 5 0 53568 401 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650531 0 0 0 2 0 0 0 0 0 0 CEE M/S BGML,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942548 0023333000 A2L5549 INDUSTREAL SHOPS - - 273211 5500 4 LT3A 311 2 0 7689 95 1 0 3 1 1911 10.6500 0 0 260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114907677 0 0 0 1 0 0 0 0 0 0 INDUSTREAL SHOPS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942477 9973033000 BGL2269 THRUPAL # 22 NEW - 273211 19300 4 LT1 211 0.1800 0 6112 50 1 0 3 1 -45 0 0 0 530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114639759 0 0 0 1 0 0 0 0 0 0 THRUPAL,# 22 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942622 9953033000 BGL2272 J.DASS #25 NEW MODEL HOUSE BAND LINE OORUGAM 273211 21300 4 LT1 211 3 0 21451 203 1 0 3 1 635 2.4100 0 0 1270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114785914 0 0 0 2 0 0 0 0 0 0 J.DASS,#25 NEW MODEL HOUSE BAND LINE OORUGAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942490 9873033000 BGL2275 S.SAMPATH KUMAR # 28 NEW - 273211 15700 4 LT1 211 0.1800 0 6262 53 1 0 3 1 -17 0 0 0 770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007028478 0 0 0 1 0 0 0 0 0 0 S.SAMPATH KUMAR,# 28 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942618 9807133000 A2AEH1867 ANGLO INDIAN - - 273211 300 4 LT1 211 3 0 12379 75 1 0 3 1 0 1 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114649553 0 0 0 1 0 0 0 0 0 0 ANGLO INDIAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942495 9795133000 A2L14726 P.CHANDRA SHEGAR S/O PONNU SWAMY NEAR BULLENS SHAFT 273211 2700 4 LT1 211 1 0 7156 14 1 0 3 1 -47 0 0 0 770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114635455 0 0 0 1 0 0 0 0 0 0 P.CHANDRA SHEGAR,S/O PONNU SWAMY NEAR BULLENS SHAFT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942500 9773033000 BGL2284 M/S B.G.M.L # 41 NEW - 273211 16300 4 LT1 211 0.1800 0 4936 29 1 0 3 1 -32 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637633 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 41 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942524 9665133000 A2L1282 GOPAL - - 273211 2200 4 LT1 211 0.2400 0 7823 94 1 0 3 1 205 1 0 0 1030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114639691 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942506 9633133000 A2L5943 REDDY - - 273211 7700 4 LT1 211 1 0 195 92 1 0 3 1 0 0 0 0 1720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 1E7949144646 0 0 0 1 0 0 0 0 0 0 REDDY,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942621 9543133000 A2L9513 SAVITHA - - 273211 11100 4 LT1 211 1 0 4001 26 1 0 3 1 6097 57.3000 0 0 730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114635438 0 0 0 1 0 0 0 0 0 0 SAVITHA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942572 9523133000 A2L5906 #768 - - 273211 7300 4 LT1 211 1 0 7550 114 1 0 3 1 630 4.4900 0 0 1430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114651159 0 0 0 1 0 0 0 0 0 0 #768,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942446 9474133000 A2L5910 NARAYANA - - 273211 7400 4 LT1 211 1 0 9394 50 1 0 3 1 282 1.6700 0 0 910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114633758 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942609 9317033000 BGL1063 THE CHIRMEN O - - 273211 19200 4 LT1 211 0.5000 0 6344 31 1 0 3 1 -18 0 0 0 640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114907964 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942502 9275133000 A2L1445 D.VENUWILLIAMS - - 273211 2600 4 LT1 211 0.2000 0 6265 61 1 0 3 1 73 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637947 0 0 0 1 0 0 0 0 0 0 D.VENUWILLIAMS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942501 9255133000 A2L10255 RATHNAN - - 273211 800 4 LT1 211 0.1600 0 16662 91 1 0 3 1 1149 9.3500 0 0 2690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114908587 0 0 0 1 0 0 0 0 0 0 RATHNAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942580 9244412965 A2L24455 SMT. MANJULA W/O RAJASEKHAR, NO.84, ES BLOCK, BULLENCE SHAFT, OORGAUM, KGF 273211 0 4 LT1 211 1 0 2955 18 1 0 3 1 -12 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111000188425 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O RAJASEKHAR, NO.84, ES BLOCK, BULLENCE SHAFT, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942431 9184823000 A2AEH3193 SMT.PATRICK PRABARAJ #C 96 - 273211 21800 4 LT1 211 4 0 25433 123 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650336 0 0 0 2 0 0 0 0 0 0 SMT.PATRICK PRABARAJ,#C 96 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942428 9171133000 A2L7165 ANTHONI ZAVIR - - 273211 10400 4 LT1 211 0.5000 0 11303 117 1 0 3 1 664 4.9800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114907660 0 0 0 1 0 0 0 0 0 0 ANTHONI ZAVIR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942545 9146033000 BGL1003 NO NAME - - 273211 11800 4 LT1 211 0.1600 0 14727 96 1 0 3 1 1686 13.3800 0 0 2360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111122384341 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942519 9052133000 A2L6585 THIRUPAL - - 273211 9100 4 LT1 211 0.5000 0 7901 0 1 0 28 1 5312 43.6400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114908507 0 0 0 0 0 0 0 0 0 0 THIRUPAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942526 9047133000 A2AEH2281 ABDUL KAREEM NO.4144TH MESS COLONY OORGAUM POST 273211 400 4 LT1 211 3 0 10511 60 1 0 3 1 624 4.0300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114635401 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,NO.4144TH MESS COLONY OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942521 9046033000 BGL1010 G.THIRUPAL KGF - 273211 12100 4 LT1 211 0.1600 0 3456 28 1 0 3 1 30 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999 111114785729 0 0 0 1 0 0 0 0 0 0 G.THIRUPAL,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942520 9036033000 BGL1055 THE CHIRMEN O - - 273211 18600 4 LT1 211 0.5000 0 8275 125 1 0 3 1 0 0 0 0 1160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111588178 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942465 8953033000 BGL2273 CHIMNNGA # 26 NEW - 273211 21500 4 LT1 211 0.1800 0 3249 26 1 0 3 1 158 2.1300 0 0 910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114920065 0 0 0 1 0 0 0 0 0 0 CHIMNNGA,# 26 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942435 8873033000 BGL2276 M/S B.G.M.L # 29 NEW MODEL HOUSE - 273211 19400 4 LT1 211 0.1800 0 10946 61 1 0 3 1 -252 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114907823 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 29 NEW MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942642 8816181389 A2L29817 JOSHVA P #43, TELUGU BAND LINE 273211 0 4 LT1 211 1 0 579 36 1 0 3 1 -65 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 10000 111121419219 0 0 0 1 0 0 0 0 0 0 JOSHVA P,#43, TELUGU BAND LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942441 8782133000 A2L6530 MENA - - 273211 8700 4 LT1 211 0.5000 0 3835 44 1 0 3 1 1245 11.2600 0 0 1790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111111198375 0 0 0 1 0 0 0 0 0 0 MENA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942439 8773033000 BGL2285 M/S B.G.M.L # 28 NEW - 273211 22500 4 LT1 211 0.1800 0 4054 4 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650277 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 28 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942574 8733133000 A2L5897 SUBRAMANIA - - 273211 7100 4 LT1 211 0.5000 0 9895 64 1 0 3 1 -19 0 0 0 620 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114907679 0 0 0 1 0 0 0 0 0 0 SUBRAMANIA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942571 8724133000 A2L5266 VASU - - 273211 5000 4 LT1 211 1 0 11899 62 1 0 3 1 560 3.4700 0 0 990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114908517 0 0 0 1 0 0 0 0 0 0 VASU,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942655 8713823000 A2L20618 OBAIAH APET KGF - 273211 22800 4 LT1 211 1 0 583 1 1 0 3 1 0 7.7700 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114633290 0 0 0 1 0 0 0 0 0 0 OBAIAH,APET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942536 8546033000 BGL1008 CHINNA GURUVAIAH - - 273211 20300 4 LT1 211 0.1600 0 4723 24 1 0 3 1 748 8.7400 0 0 930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114818678 0 0 0 1 0 0 0 0 0 0 CHINNA GURUVAIAH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942469 8474133000 A2L5911 PADHAMANABHA - - 273211 7500 4 LT1 211 1 0 3822 14 1 0 3 1 -16 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114650836 0 0 0 1 0 0 0 0 0 0 PADHAMANABHA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942470 8462133000 A2L6557 GOPALA KRISHN - - 273211 8900 4 LT1 211 1 0 11899 0 1 0 28 1 -184 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114919966 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942557 8354133000 A2L479 LOURDHAMMA BAND LINE - 273211 4500 4 LT1 211 0.2500 0 1038 68 1 0 3 1 260 1.2000 0 0 2010 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 1B3504916304 0 0 0 1 0 0 0 0 0 0 LOURDHAMMA,BAND LINE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942555 8353823000 A2AEH3037 T RAVIKUMAR #C741,NEAR CIRCULAR SHAFTOORGAUM - 273211 21200 4 LT1 211 4 0 42273 292 1 0 3 1 0 0 0 0 3300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114907948 0 0 0 3 0 0 0 0 0 0 T RAVIKUMAR,#C741,NEAR CIRCULAR SHAFTOORGAUM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 289.5800 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942608 8317033000 BGL1064 DEVA DASS - - 273211 22700 4 LT1 211 0.2400 0 8822 80 1 0 3 1 0 0 0 0 40 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111114651085 0 0 0 1 0 0 0 0 0 0 DEVA DASS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942579 8222133000 A2L6027 DR.T.VENKAT VARDHAN - - 273211 7900 4 LT1 211 0.5000 0 17070 118 1 0 3 1 0 0 0 0 2790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114632599 0 0 0 1 0 0 0 0 0 0 DR.T.VENKAT VARDHAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942628 8185808982 A2AEH4067 A. DEEPIKA D/O J. ARONE, BAND LINE, TELUGU LINE, OORGAUM, KGF 273211 20001 4 LT1 211 3 0 14516 105 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 110000786272 0 0 0 2 0 0 0 0 0 0 A. DEEPIKA,D/O J. ARONE, BAND LINE, TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942488 8183033000 BGL2252 M/S B.G.M.L # 5 NEW - 273211 14400 4 LT1 211 0.1800 0 6042 37 1 0 3 1 67 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114632634 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 5 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942487 8171133000 A2L5714A MANAVALAN DOOR NO#737 NEAR CIRCULAR SHAFT 273211 6100 4 LT1 211 0.4800 0 10664 33 1 0 3 1 79 0 0 0 1060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114920003 0 0 0 1 0 0 0 0 0 0 MANAVALAN,DOOR NO#737 NEAR CIRCULAR SHAFT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942613 8136033000 BGL1040 YASUDASS - - 273211 12400 4 LT1 211 0.5000 0 10359 94 1 0 3 1 138 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114642418 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942458 8083033000 BGL2260 A.MOHAN RAJ # 13 NEW MODEL HOUSE BANDL;INE PPRGAUM POST KGF - 273211 15100 4 LT1 211 0.1800 0 4369 68 1 0 3 1 28 0 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111391213 0 0 0 1 0 0 0 0 0 0 A.MOHAN RAJ,# 13 NEW MODEL HOUSE BANDL;INE PPRGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942528 8046033000 BGL1011 K.THIRUPAL NO:11, E.S.BLOCK BULLENCE,OORGAUM 273211 18200 4 LT1 211 0.1600 0 13453 88 1 0 3 1 121 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114919991 0 0 0 1 0 0 0 0 0 0 K.THIRUPAL,NO:11, E.S.BLOCK BULLENCE,OORGAUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942525 8036033000 BGL1056 THE CHIRMEN O APET-2 BANDLINE WATCH&WARD B 273211 13300 4 LT1 211 0.4000 0 5531 55 1 0 3 1 541 4.5800 0 0 1210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114649822 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,APET-2 BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942631 7982133000 A2L6490 ARONE - - 273211 20000 4 LT1 211 0.1000 0 16385 142 1 0 3 1 619 4.3800 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114651055 0 0 0 1 0 0 0 0 0 0 ARONE,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942481 7973033000 BGL2270 M/S B.G.M.L # 20 NEW - 273211 15600 4 LT1 211 0.1800 0 16456 132 1 0 3 1 -3 2.1100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114639783 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 20 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942432 7873033000 BGL2277 M/S B.G.M.L # 37 NEW - 273211 20400 4 LT1 211 0.1800 0 8956 71 1 0 3 1 964 7.5700 0 0 1600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114907668 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 37 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942637 7782133000 A2L6531 T DASS - - 273211 17800 4 LT1 211 0.5000 0 5894 80 1 0 3 1 1362 8.5700 0 0 850 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114650620 0 0 0 1 0 0 0 0 0 0 T DASS,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-02-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942480 7773133000 A2L15240 PUSPA RANI NOC 097 NEAR TELEPHPNONE EXCHANGE 273211 22600 4 LT1 211 1 0 10136 56 1 0 3 1 -47 0 0 0 860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114632241 0 0 0 1 0 0 0 0 0 0 PUSPA RANI,NOC 097 NEAR TELEPHPNONE EXCHANGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942604 7732133000 A2L5753 S.RAGHUNATHAN KGF - 273211 18400 4 LT1 211 0.4800 0 9539 86 1 0 3 1 -4 2 0 0 2380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114920138 0 0 0 1 0 0 0 0 0 0 S.RAGHUNATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942603 7729133000 A1L424 THIRUVEGADHAM ST MICHAEL & ALL ANGELS CHRUCH OORGAUM 273211 200 4 LT1 211 0.1600 0 14008 129 1 0 3 1 -1 0 0 0 3810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114650191 0 0 0 1 0 0 0 0 0 0 THIRUVEGADHAM,ST MICHAEL & ALL ANGELS CHRUCH OORGAUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942462 7566729576 A2L30611 MOHAN RAJ L S/O LATE J C LAKSHAMANAN,NO 726, SECULAR SHAFT,NEAR KEB OFFICE, KGF 273211 0 4 LT1 211 1 0 1256 162 1 0 3 1 1338 6.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 1000000 1B4745886537 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ L,S/O LATE J C LAKSHAMANAN,NO 726, SECULAR SHAFT,NEAR KEB OFFICE, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942515 7546033000 BGL1009 G.THIRUPAL - - 273211 12000 4 LT1 211 0.1600 0 4540 23 1 0 3 1 3 0 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114634659 0 0 0 1 0 0 0 0 0 0 G.THIRUPAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942513 7543133000 A2L7407A VINOD SHEKAR #4336 BULLENS OORGAUM KGF - 273211 10600 4 LT1 211 0.5000 0 11344 122 1 0 3 1 -7 0 0 0 2900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114651760 0 0 0 1 0 0 0 0 0 0 VINOD SHEKAR,#4336 BULLENS OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942512 7532133000 A2L5709 EATHU RAJU - - 273211 19800 4 LT1 211 0.5000 0 12433 115 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114635344 0 0 0 1 0 0 0 0 0 0 EATHU RAJU,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942427 7474133000 A2L5912 RAGAVENDREA R - - 273211 21000 4 LT1 211 3 0 22276 148 1 0 3 1 -196 0 0 0 100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114818610 0 0 0 1 0 0 0 0 0 0 RAGAVENDREA R,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942430 7466033000 BGL1004 G.BABU ASHIRVADHAM OORUGAM APET-2 273211 11900 4 LT1 211 0.1600 0 4435 26 1 0 3 1 1540 10.7200 0 0 1570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000772718 0 0 0 0 0 0 0 0 0 0 G.BABU ASHIRVADHAM,OORUGAM APET-2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942429 7455133000 A2L1067 DHANAMMA - - 273211 1000 4 LT1 211 0.5500 0 7496 44 1 0 3 1 291 1.7800 0 0 1710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114919913 0 0 0 1 0 0 0 0 0 0 DHANAMMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942445 7349890972 A2L24136 SMT. PRASHANTHI. K W/O KUMAR.N, TELUGU BAND LINE, OORGAUM, KGF 273211 0 4 LT1 211 1 0 4899 19 1 0 3 1 -25 0 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000188003 0 0 0 1 0 0 0 0 0 0 SMT. PRASHANTHI. K,W/O KUMAR.N, TELUGU BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942559 7317033000 BGL1065 THE CHIF MANA - - 273211 13800 4 LT1 211 0.2400 0 8438 61 1 0 3 1 3271 28.4800 0 0 1360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114634737 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942610 7303823000 A2AEH3598 SMT.REGINA #752 OPP BGML CTD KGF - 273211 22900 4 LT1 211 3 0 7240 148 1 0 3 1 0 0 0 0 940 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.940 (ignore if paid) 0 10000 2020-12-28 111114775411 0 0 0 1 0 0 0 0 0 0 SMT.REGINA,#752 OPP BGML CTD KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942630 7284133000 A2L2751 KIRAN KUMAR NO:24, TELUGU BANDLINE BANDLINE 273211 3900 4 LT1 211 0.2400 0 7159 108 1 0 3 1 225 1.0600 0 0 190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111000198836 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR,NO:24, TELUGU BANDLINE BANDLINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942629 7281033077 A2L22406 M. SHANMUGAM S/O MUNISWAMY, NO.2, BULLENS SHAFT NEAR, CHAMPION REEFS, KGF 273211 0 4 LT1 211 1 0 16430 113 1 0 3 1 49 0 0 0 2150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 1585624297D 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, NO.2, BULLENS SHAFT NEAR, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942614 7218752389 A2AEH7400 RAVINDAR A #2 CIRCULAR SHAT OORGAUM POST 273211 0 4 LT1 211 2 0 2315 80 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 10000 111119460518 0 0 0 1 0 0 0 0 0 0 RAVINDAR A,#2 CIRCULAR SHAT OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942619 7183033000 BGL2253 SRINIVASAN.V # 5 NEW - 273211 14500 4 LT1 211 0.1800 0 4923 107 1 0 3 1 365 1.7300 0 0 120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.120 (ignore if paid) 0 10000 111112861331 0 0 0 1 0 0 0 0 0 0 SRINIVASAN.V,# 5 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942493 7171133000 A2L5715 MAISUDHAN - - 273211 6200 4 LT1 211 0.5000 0 25846 228 1 0 3 1 -6 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114639429 0 0 0 1 0 0 0 0 0 0 MAISUDHAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942499 7136033000 BGL1042 THE CHIRMEN O - - 273211 12500 4 LT1 211 0.2500 0 3740 10 1 0 3 1 213 1.9000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114632649 0 0 0 0 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942624 7083033000 BGL2261 M/S B.G.M.L # 17 NEW - 273211 21900 4 LT1 211 0.1800 0 7812 53 1 0 3 1 287 2.6200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114633504 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 17 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942434 7055133000 A2L10242 SHAD ROCK - - 273211 600 4 LT1 211 0.5000 0 13075 87 1 0 3 1 733 6.4000 0 0 2540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114649718 0 0 0 1 0 0 0 0 0 0 SHAD ROCK,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942551 7036033000 BGL1057 THE CHIRMEN O - - 273211 13400 4 LT1 211 0.5000 0 4103 53 1 0 3 1 0 0 0 0 1120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000772766 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942627 6995133000 A2L13928 NO NAME - - 273211 2400 4 LT1 211 0.5000 0 1040 28 1 0 3 1 1 0 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114638012 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942644 6973033000 BGL2271 M/S B.G.M.L # 21 NEW - 273211 20200 4 LT1 211 0.1800 0 10780 47 1 0 3 1 235 0 0 0 1820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114632635 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 21 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942541 6932133000 A2L7334 NO NAME - - 273211 22400 4 LT1 211 0.5000 0 8634 90 1 0 3 0 -31 0 0 0 280 2732 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002311750 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942535 6923133000 A2L9571A THE CHIRMEN O - - 273211 11300 4 LT1 211 0.1800 0 3565 7 1 0 3 1 1938 16.8600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114632258 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942638 6873033000 BGL2278 A.RAMAN # 37 NEW - 273211 15800 4 LT1 211 0.1800 0 9003 63 1 0 3 1 990 14.9900 0 0 1870 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 111114642422 0 0 0 1 0 0 0 0 0 0 A.RAMAN,# 37 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942454 6852133000 A2L6679 #761 - - 273211 9200 4 LT1 211 0.5000 0 19366 152 1 0 3 1 0 0 0 0 800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114804528 0 0 0 1 0 0 0 0 0 0 #761,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2024-04-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942560 6807033000 BGL1048 THE CHIF MANA - - 273211 12600 4 LT1 211 0.2400 0 7031 62 1 0 3 1 176 1 0 0 270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114651142 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942653 6782133000 A2L6532 MUNISWWAAMY - - 273211 8800 4 LT1 211 0.5000 0 14545 37 1 0 3 1 4723 41.8900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114908573 0 0 0 1 0 0 0 0 0 0 MUNISWWAAMY,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942593 6675133000 A2L13211 MANOGIRI KGF - 273211 100 4 LT1 211 0.2500 0 8823 103 1 0 3 1 4543 60.4800 0 0 2810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114651165 0 0 0 1 0 0 0 0 0 0 MANOGIRI,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942581 6612133000 A2L6078 SHAYADH IBRAH - - 273211 8100 4 LT1 211 0.5000 0 10488 42 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114632256 0 0 0 1 0 0 0 0 0 0 SHAYADH IBRAH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942485 6543133000 A2L7408 PUSHAPA RANI - - 273211 10700 4 LT1 211 0.5000 0 5251 23 1 0 3 1 4992 42.9700 0 0 1320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114642622 0 0 0 1 0 0 0 0 0 0 PUSHAPA RANI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942597 2943133000 A2L6902 RAZINA GARLAN - - 273211 9500 4 LT1 211 0.5000 0 8031 0 1 0 28 1 -26 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637820 0 0 0 0 0 0 0 0 0 0 RAZINA GARLAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942634 6284754934 A2AEH4052 A.K.VIVEKANANDA S/O A.V. KRISHNA, NO.C086 E , BGML GUEST HOUSE, NEAR CTD , OORGAUM, KGF 273211 21701 4 LT1 211 3 0 493 57 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 9999999 111122383423 0 0 0 2 0 0 0 0 0 0 A.K.VIVEKANANDA,S/O A.V. KRISHNA, NO.C086 E , BGML GUEST HOUSE, NEAR CTD , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942654 6183033000 BGL2254 R DHAMODHRAN # 6 NEW - 273211 14600 4 LT1 211 0.1800 0 8671 54 1 0 3 1 -7 0 0 0 230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114907713 0 0 0 1 0 0 0 0 0 0 R DHAMODHRAN,# 6 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942651 6171133000 A2L5716 SHAKAR D NO 764 - 273211 6300 4 LT1 211 0.5000 0 4276 146 1 0 3 1 0 0 0 0 2880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111000276874 0 0 0 1 0 0 0 0 0 0 SHAKAR,D NO 764 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942587 6083033000 BGL2262 M/S B.G.M.L # 16 NEW - 273211 18800 4 LT1 211 0.1800 0 5080 0 1 0 28 1 -72 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114919884 0 0 0 0 0 0 0 0 0 0 M/S B.G.M.L,# 16 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942582 6076823000 A2L17865 K.ELIA OORGAUM POST - 273211 19600 4 LT1 211 1 0 16765 109 1 0 3 1 0 0 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114639276 0 0 0 1 0 0 0 0 0 0 K.ELIA,OORGAUM POST - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942583 6073133000 A2L1839 SHANMUGAM - - 273211 3100 4 LT1 211 0.2500 0 6941 71 1 0 3 1 0 0 0 0 1870 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114785929 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942656 6063133000 A2L1900 M R GEORGE - - 273211 3300 4 LT1 211 0.1600 0 10189 90 1 0 3 1 235 3.2100 0 0 1930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114632693 0 0 0 1 0 0 0 0 0 0 M R GEORGE,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942483 6046033000 BGL1014 M.MICHAEL - BEML NAGAR 273211 12200 4 LT1 211 0.2400 0 21075 147 1 0 3 1 -12 0 0 0 3640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114639269 0 0 0 1 0 0 0 0 0 0 M.MICHAEL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942482 6036033000 BGL1058 THE CHIF MANA - - 273211 13500 4 LT1 211 0.2400 0 13328 85 1 0 3 1 1410 10.6100 0 0 2120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114637795 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942645 5975564266 A2L22355 MAILJOHN S/O PONNUSWAMY, NO.285/4, ES BLOCK, NEAR BULLENS SHAFT , OORGAUM, KGF 273211 152 4 LT1 211 1 0 8086 38 1 0 3 1 -63 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 2343861076D 0 0 0 1 0 0 0 0 0 0 MAILJOHN,S/O PONNUSWAMY, NO.285/4, ES BLOCK, NEAR BULLENS SHAFT , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942605 5873033000 BGL2279 V.S.UMESH # 36 NEW - 273211 15900 4 LT1 211 0.1800 0 6842 102 1 0 3 1 233 1 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908509 0 0 0 1 0 0 0 0 0 0 V.S.UMESH,# 36 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942466 5843519877 A2AEH4113 SATHYA MURTHY S/O RAMU, NO.2, DAIRY LINE, OORGAUM, KGF 273211 0 4 LT1 211 2 0 17568 141 1 0 3 1 1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111000178742 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY,S/O RAMU, NO.2, DAIRY LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942575 5773133000 A2L15258 KALAIVANI BAND LINE K.G.F 273211 2900 4 LT1 211 0.4800 0 8296 60 1 0 3 1 328 2.6800 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000757421 0 0 0 1 0 0 0 0 0 0 KALAIVANI,BAND LINE K.G.F 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942585 5666823000 A2L18161 ACHAMMA KGF - 273211 19700 4 LT1 211 1 0 16228 19 1 0 3 1 -28 0 0 0 740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114649868 0 0 0 1 0 0 0 0 0 0 ACHAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942448 5636033000 BGL1049 THE CHIRMEN O - - 273211 12700 4 LT1 211 0.1800 0 7084 36 1 0 3 1 -33 0 0 0 570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114650273 0 0 0 1 0 0 0 0 0 0 THE CHIRMEN O,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942563 5572133000 A2L6577 SRINIVASAN - - 273211 9000 4 LT1 211 1 0 8898 48 1 0 3 1 36 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114635472 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942497 5355133000 A2L10249 VINODAKUMARI KGF - 273211 700 4 LT1 211 0.5000 0 904 233 1 0 3 1 10208 90.2000 0 0 3720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 1E2950621023 0 0 0 1 0 0 0 0 0 0 VINODAKUMARI,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942492 5353033000 BGL2286 M/S B.G.M.L # 40 NEW - 273211 22100 4 LT1 211 0.1800 0 14580 167 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114639284 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 40 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942494 5345133000 A2L13557 RAMBA MANI.P #732(B) OORUGAM 273211 2300 4 LT1 211 0.5000 0 11094 52 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637818 0 0 0 1 0 0 0 0 0 0 RAMBA MANI.P,#732(B) OORUGAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942620 5278752865 A2L30532 AVINASH V S/O VENUGOPAL, NO 10, NEAR BULLENS SHOP, E S BLOCK, OORGAUM, KGF KGF 273211 0 4 LT1 211 1 0 2083 188 1 0 3 1 3800 26.7900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 1000000 1B2295380202 0 0 0 1 0 0 0 0 0 0 AVINASH V,S/O VENUGOPAL, NO 10, NEAR BULLENS SHOP, E S BLOCK, OORGAUM, KGF KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942625 5271133000 A2L7159 N.PUNIYA MURTHY - - 273211 10100 4 LT1 211 0.5000 0 8411 65 1 0 3 1 33 0 0 0 1160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114634714 0 0 0 1 0 0 0 0 0 0 N.PUNIYA MURTHY,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942616 5183033000 BGL2255 K.GAJENDIRAN # 8 NEW - 273211 14700 4 LT1 211 0.1800 0 5389 38 1 0 3 1 105 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637823 0 0 0 1 0 0 0 0 0 0 K.GAJENDIRAN,# 8 NEW - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942615 5174133000 A2L2984 RAMAN - - 273211 4000 4 LT1 211 0.3000 0 9776 50 1 0 3 1 2 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114637668 0 0 0 1 0 0 0 0 0 0 RAMAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942612 5165133000 A2L12563 SHANTHA ANANDAN - - 273211 1800 4 LT1 211 0.5000 0 16392 115 1 0 3 1 0 0 0 0 840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632307 0 0 0 1 0 0 0 0 0 0 SHANTHA ANANDAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942532 5114823000 A2L19403 SEGAR DN.109,BULLONS SHAFT,OORGAUM(P) - 273211 21100 4 LT1 211 1 0 13305 82 1 0 3 1 -2 0 0 0 1100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114920042 0 0 0 1 0 0 0 0 0 0 SEGAR,DN.109,BULLONS SHAFT,OORGAUM(P) - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942531 5114133000 A2L2022 MANJULA - - 273211 3400 4 LT1 211 0.2400 0 12314 37 1 0 3 1 -46 0 0 0 2790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111000205649 0 0 0 1 0 0 0 0 0 0 MANJULA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942514 5103133000 A2L5382 M DEVAN - - 273211 5100 4 LT1 211 1 0 13694 95 1 0 3 1 -2 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114804575 0 0 0 1 0 0 0 0 0 0 M DEVAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942443 5036033000 BGL1059 THE CHIF MANA - - 273211 18300 4 LT1 211 0.2400 0 2098 34 1 0 3 1 99 1.2900 0 0 790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111111748469 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942636 4953865818 A2L29519 SALOMI A 1ST CIRCULAR SHAFT BAND LINE 273211 0 4 LT1 211 1 0 1912 85 1 0 3 1 1 0 0 0 480 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111119459548 0 0 0 1 0 0 0 0 0 0 SALOMI A,1ST CIRCULAR SHAFT BAND LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942568 4772133000 A2L6226 N VENKATARAMANAIAH - - 273211 19900 4 LT1 211 1 0 15792 155 1 0 3 1 -2339 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114651482 0 0 0 2 0 0 0 0 0 0 N VENKATARAMANAIAH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942468 4739329000 A2L21274 Manogaran S/O Kannan DAIRY COLONY C-REEFS KGF 273211 0 4 LT1 211 1 0 15176 140 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006417 0 99999 111114907851 0 0 0 1 0 0 0 0 0 0 Manogaran S/O Kannan,DAIRY COLONY C-REEFS KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942467 4703133000 A2L6922 NADESON KGF DAIRY QTRS 273211 9600 4 LT1 211 0.5000 0 23751 96 1 0 3 1 -683 0 0 0 0 2732 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006417 0 99999 111114649509 0 0 0 1 0 0 0 0 0 0 NADESON,KGF DAIRY QTRS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0