1422169476 5699437146 MSC4LG95755 MANIMEGALAI NO 494 HMT LAYOUT1 GANGANAGAR 433110 0 1 LT3A 311 6 0 2296 727 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 8654223 0 0 0 9 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169440 5940019633 MSC4LG95754 MANIMEGALAI NO 494 HMT LAYOUT4 GANGANAGAR 433110 0 1 LT3A 311 6 0 1012 324 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 1000000 8654222 0 0 0 0 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT4 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169501 8222212368 MSC4LG95760 MANIMEGALAI NO 494 HMT LAYOUT6 GANGANAGAR 433110 0 1 LT3A 311 7 0 630 165 1 0 3 0 0 1.8300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 8654227 0 0 0 2 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT6 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169402 0375505000 C413SL127 BBMP STREET LIGHT DHARMANNA GARDEN TC - 433110 0 1 1LT6B-M 621 1.8300 0 14188 113 10 0 3 1 -131795 0 0 0 34070 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169405 0875505000 C413SL101 BBMP STREET LIGHT KAILASH TC - 433110 0 1 1LT6B-M 621 3.8500 0 23755 166 10 0 3 1 404880 4003.9100 0 0 62320 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169516 1628909805 C4SL196 BBMP STREET LIGHT 5TH CROSS, GANGANAHALLI 433110 0 1 1LT6B-M 621 10 0 9888 127 10 0 3 1 244485 2303.6700 0 0 85840 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169511 2526505000 C413SL6B BBMP STREET LIGHT CHAMUNDINAGAR (I) TC - 433110 0 1 1LT6B-M 621 1.7900 0 24782 96 1 0 3 1 51396 487.4100 0 0 11630 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169415 2875505000 C413SL57 BBMP STREET LIGHT MILITARY COMPOUND II E TC - 433110 0 1 1LT6B-M 621 5.2000 0 10955 92 10 0 3 1 159454 1507.7900 0 0 9150 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 -18098 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 2025-11-01 0 111020102057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169454 3755505000 C4GSL50 STREET LIGHT M.K.AHMED, PILLAPPA BLOCK GANGANAGAR 433110 0 1 1LT6B-M 621 2.8500 0 23188 109 1 0 3 1 47473 461.2300 0 0 12200 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169522 3855505000 C4GSL01 STREET LIGHT VISHAL MEDICAL GANGANAGAR 433110 0 1 1LT6B-M 621 2 0 18988 94 1 0 3 1 54844 533.3800 0 0 13550 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169390 4126505000 C413SL25 BBMP STREET LIGHT VASANTHAPPA BLOCK TC - 433110 0 1 1LT6B-M 621 6 0 11499 163 1 0 3 1 58422 565.2600 0 0 13600 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 -25857 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 2025-11-01 0 111020102025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169495 4765505000 C4GSL29A STREET LIGHT KAUSAR NAGAR R.T.NAGAR 433110 0 1 1LT6B-M 621 1.8000 0 12675 550 10 0 3 1 229913 2155.5800 0 0 15260 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 -87461 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 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169448 7755505000 C4GSL16 STREET LIGHT M.L.A.LAYOUT NEAR V.MAHILI HOUSE 433110 0 1 1LT6B-M 621 2.1000 0 16099 70 10 0 3 1 220190 2115.8900 0 0 23820 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169449 8065505000 C413SL99A STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433110 0 1 1LT6B-M 621 4.5000 0 21975 121 10 0 3 1 196825 1873.3700 0 0 15420 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169431 8375505000 C413SL107 BBMP STREET LIGHT 5TH MAIN GANGANAGAR TC - 433110 0 1 1LT6B-M 621 3.5200 0 18354 129 1 0 3 1 103651 1015.9800 0 0 36300 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 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 2025-11-01 0 111020102107 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169422 0035694111 C4LG79416 KUPPAN.C #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 179 1 LT1 211 1 0 7125 51 1 0 3 1 -70 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169418 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 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169419 0042405111 C4LG53784 CHINNA PILLAI 10,1ST MAIN GANGANAGAR 433110 175 1 LT1 211 0.8000 0 2606 89 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169414 0045405111 C4LG51861 PARIYANAN BANGALORE - 433110 190 1 LT1 211 0.0800 0 5453 137 1 0 3 0.7500 0 0 0 0 1660 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2637293 0 0 0 2 0 0 0 0 0 0 PARIYANAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422169404 0055405111 C4LG52616 PALANIAMAL 46, 2ND CRS GANGANAGARA 433110 158 1 LT1 211 0.0800 0 433 8 1 0 3 0.6200 -72 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4892097 0 0 0 0 0 0 0 0 0 0 PALANIAMAL,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422169406 0064694111 C4LG79395 VALLI #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 196 1 LT1 211 1 0 5029 35 1 0 3 1 1 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169410 0150867378 C4LG85756 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 10780 135 1 0 3 1 369 2.2700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169411 0155405111 C4LG52604 R.MUGAMATH 29, 1ST CRS G NAGAR 433110 223 1 LT1 211 0.8000 0 4670 81 1 0 3 0.8900 3388 48.0900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636979 0 0 0 0 0 0 0 0 0 0 R.MUGAMATH,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422169387 0193405111 C4LG52654 CHINNASWAMY NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 160 1 LT1 211 0.0800 0 1684 57 1 0 3 0.8800 166 1.1400 0 0 360 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2637291 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422169396 0590005111 C4LG52605 AIYAMA 60, 3RD CRS G NAGAR 433110 164 1 LT1 211 0.8000 0 3366 96 1 0 3 1 0 1 0 0 430 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169510 1029209000 C4LG81635 G.KASHI NO.10, 1ST CROSS, AMBEDKAR NAGAR, GANGANAGARA, BANGALORE 433110 0 1 LT1 211 0.4800 0 13178 92 1 0 3 1 0 0 0 0 280 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169493 1035694111 C4LG79417 MUNIYAMAAL #60 BELLARY ROAD GANGANAGAR B LORE-32 433110 207 1 LT1 211 1 0 8703 79 1 0 3 1 0 0 0 0 1010 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169468 1041405111 C4LG52643 MUNIYAPPA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 150 1 LT1 211 0.0800 0 785 5 1 0 3 0.9300 -455 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636598 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422169471 1042405111 C4LG53783 ESHANT 29, 1ST CRS G NAGAR 433110 152 1 LT1 211 0.8000 0 1838 96 1 0 3 0.9500 -98 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636592 0 0 0 0 0 0 0 0 0 0 ESHANT,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422169452 1045405111 C4LG51860 SALAMMAL BANGALORE - 433110 162 1 LT1 211 0.0800 0 3739 142 1 0 3 0.8300 -1 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2637283 0 0 0 1 0 0 0 0 0 0 SALAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422169416 1064694111 C4LG79396 MANORAMANI #45 BELLARY ROAD GANGANAGAR B LORE-32 433110 202 1 LT1 211 1 0 10951 64 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169400 1083191208 C4LG85755 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 0.2500 0 5174 28 1 0 3 1 -31 0 0 0 80 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169425 1155405111 C4LG52603 MANNI 60, 3RD CRS G NAGAR 433110 131 1 LT1 211 0.8000 0 973 15 1 0 3 1 -2 0 0 0 590 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169397 1193405111 C4LG52653 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 144 1 LT1 211 0.0800 0 3667 93 1 0 3 1 -3 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169413 1260291103 C4LG95232 PERUMAL AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 1602 77 1 0 3 0.9200 -3 2.1300 0 0 540 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68208050 0 0 0 2 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422169401 1279649598 C4LG90228 MUNIAPPAN NO 151/1 GANGANAGAR . 433110 0 1 LT1 211 1 0 4122 28 1 0 3 1 0 0 0 0 730 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169547 1513509659 MSC4EH105478 MANIMEGALAI NO 494 HMT LAYOUT9 GANGANAGAR 433110 0 1 LT1 211 5 0 1258 30 1 0 3 0 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999 8654221 0 0 0 2 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT9 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169494 1532405111 C4LG53792 JAYEE KUMAR BANGALORE - 433110 225 1 LT1 211 0.8000 0 871 19 1 0 3 0.8300 0 1 0 0 410 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2636967 0 0 0 0 0 0 0 0 0 0 JAYEE KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422169408 1590005111 C4LG52601 SHAKER 60, 3RD CRS G NAGAR 433110 229 1 LT1 211 0.8000 0 1691 121 1 0 3 0.9300 3930 33.3100 0 0 310 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4889788 0 0 0 2 0 0 0 0 0 0 SHAKER,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422169439 1653518093 C4LG88137 ROJA NO 71 AMBEDKAR SLUM 3RD CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1656 53 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169497 1825405111 C4LG52630 VMAINI 29, 1ST CRS G NAGAR 433110 192 1 LT1 211 0.0800 0 2611 91 1 0 3 0.9700 417 3.1400 0 0 490 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2636966 0 0 0 2 0 0 0 0 0 0 VMAINI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422169504 1925694111 C4LG79407 CHINNA SWAMY #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 161 1 LT1 211 1 0 9965 85 1 0 3 1 322 1.6200 0 0 700 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169417 1954694111 C4LG79520 VMAINI #29 1ST CRS BELLARY ROAD GANGANAGAR B-32 433110 193 1 LT1 211 1 0 9356 91 1 0 3 1 28 0 0 0 590 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169467 2035694111 C4LG79418 VALLIYAMMA #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 134 1 LT1 211 1 0 8355 69 1 0 3 1 396 1.9900 0 0 710 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112936705D 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169453 2041405111 C4LG52629 BARADI 29, 1ST CRS G NAGAR 433110 224 1 LT1 211 0.0800 0 20715 169 1 0 3 1 1 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169437 2045405111 C4LG51859 MAYAVAN BANGALORE - 433110 177 1 LT1 211 0.0800 0 5900 0 1 0 3 1 -9 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169421 2055405111 C4LG52614 MUNIYAN 46, 2ND CRS GANGANAGARA 433110 165 1 LT1 211 0.0800 0 2759 76 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169409 2064694111 C4LG79397 MUNIYAMMA #52 BELLARY ROAD GANGANAGAR B LORE-32 433110 220 1 LT1 211 1 0 7911 32 1 0 3 1 3472 31.6700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-04-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169395 2090005111 C4LG52652 RANGANATHAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 167 1 LT1 211 0.0800 0 6251 158 1 0 3 0.7200 -84 0 0 0 420 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2637298 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422169398 2193405111 C4LG52651 MARIMUTHU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 140 1 LT1 211 0.0800 0 11360 97 1 0 3 0.8900 244 1.8100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 99999 38105083 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422169496 2532405111 C4LG53791 P.ARJUNAN 29, 1ST CRS G NAGAR 433110 222 1 LT1 211 0.8000 0 2225 99 1 0 3 1 1185 10.3900 0 0 430 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169548 2825405111 C4LG52628 NEDUNCHEZHIYAN 29, 1ST CRS G NAGAR 433110 221 1 LT1 211 0.0800 0 2822 67 1 0 3 0.9100 204 1.9900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636964 0 0 0 0 0 0 0 0 0 0 NEDUNCHEZHIYAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422169385 2925694111 C4LG79408 MUNISWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 171 1 LT1 211 1 0 10362 45 1 0 3 1 -56 0 0 0 470 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169469 2954694111 C4LG79521 MARIMUTHU #15/1 BELLARY ROAD GANGANAGAR B-32 433110 141 1 LT1 211 1 0 16285 63 1 0 3 1 1741 23.2800 0 0 1300 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169539 3041405111 C4LG52623 KUPPAN.C 10,1ST MAIN GANGANAGAR 433110 178 1 LT1 211 0.0800 0 4306 62 1 0 3 0.8900 -16 0 0 0 1000 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2637300 0 0 0 1 0 0 0 0 0 0 KUPPAN.C,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422169533 3045405111 C4LG51857 G.KASHI BANGALORE - 433110 151 1 LT1 211 0.0800 0 5481 187 1 0 3 0.8300 2067 10.6100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636588 0 0 0 3 0 0 0 0 0 0 G.KASHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1422169523 3055405111 C4LG52613 MALLIGE 46, 2ND CRS GANGANAGARA 433110 123 1 LT1 211 0.0800 0 5858 165 1 0 3 1 6233 51.2200 0 0 700 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 136.1400 150 2025-02-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169515 3064694111 C4LG79398 GOVINDAN #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 185 1 LT1 211 1 0 9845 48 1 0 3 1 728 7.1100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169466 3090005111 C4LG52641 VEERASWAMY 32, AMBEDKAR NAGAR B-32 433110 215 1 LT1 211 0.0800 0 1795 19 1 0 3 0.9600 0 0 0 0 590 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4881684 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-01 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 1 0 0 1.2700 1422169403 3193405111 C4LG52650 MALAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 166 1 LT1 211 0.0800 0 4410 143 1 0 3 0.8600 45 5.4900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2637299 0 0 0 2 0 0 0 0 0 0 MALAR,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422169389 3526794111 C4LG74634 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 181 1 LT1 211 0.4800 0 15367 120 1 0 3 1 947 4.7700 0 0 540 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169386 3532405111 C4LG53788 CHALLA MALA BANGALORE - 433110 125 1 LT1 211 0.8000 0 2244 52 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169388 3631694111 C4LG79414 MUNISWAMY.D #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 169 1 LT1 211 1 0 15261 44 1 0 3 1 318 2.6900 0 0 1170 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169407 3796297288 C4LG85757 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR 433110 0 1 LT1 211 0.2500 0 6567 30 1 0 3 1 -9 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169383 3825405111 C4LG52627 SELVAM 29, 1ST CRS G NAGAR 433110 156 1 LT1 211 0.0800 0 9293 95 1 0 3 0.9700 857 7.6900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 0 BC2802347 0 0 0 1 0 0 0 0 0 0 SELVAM,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422169384 3827894111 C4LG70625 SHIVAKUMAR #4, AMBEDKAR COLONY GANGANAGAR 433110 153 1 LT1 211 0.4000 0 4305 140 1 0 3 1 0 0 0 0 920 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169435 3915141711 C4LG94677 MALAR NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 1562 21 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 3998620 0 0 0 1 0 0 0 0 0 0 MALAR,NO 15/1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4260 1422169428 3925694111 C4LG79409 SALAMMAL #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 163 1 LT1 211 1 0 5922 79 1 0 3 1 0 12.0500 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169543 4041405111 C4LG52609 MUNIYAN BLORE - 433110 130 1 LT1 211 0.8000 0 2310 61 1 0 3 0.9200 -18 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636584 0 0 0 0 0 0 0 0 0 0 MUNIYAN,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422169531 4045405111 C4LG51856 PERUMAL BANGALORE - 433110 126 1 LT1 211 0.0800 0 6340 47 1 0 3 1 247 1.9300 0 0 210 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169509 4053512948 C4LG94619 LAKSHMI NO 63 AMBEDAKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 3170 113 1 0 3 1 411 0 0 0 890 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169503 4055405111 C4LG52612 MANORAMANI 45, 2ND CRS GANGANAGARA 433110 201 1 LT1 211 0.0800 0 2554 70 1 0 3 0.6800 -50 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2637284 0 0 0 1 0 0 0 0 0 0 MANORAMANI,45, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422169472 4064694111 C4LG79399 PUNGAVAN #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 214 1 LT1 211 1 0 6115 66 1 0 3 1 -19 0 0 0 350 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169438 4074022185 C4LG94618 LAKSHMI NO 63 AMBEDAKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 2601 133 1 0 3 1 0 0 0 0 460 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169412 4090005111 C4LG52639 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 127 1 LT1 211 0.8000 0 2994 67 1 0 3 0.9500 625 5.5900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636589 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422169521 4166994111 C4LG51863 ARUL JYOTHI BANGALORE - 433110 198 1 LT1 211 0.0800 0 2077 49 1 0 3 0.9400 0 0 0 0 280 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2637285 0 0 0 2 0 0 0 0 0 0 ARUL JYOTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422169478 4193405111 C4LG52649 PUNGAVAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 213 1 LT1 211 0.0800 0 4187 101 1 0 3 1 527 2.6200 0 0 1740 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169433 4225405111 C4LG52648 ANJALI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 237 1 LT1 211 0.0800 0 1398 58 1 0 3 0.8300 105 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889782 0 0 0 0 0 0 0 0 0 0 ANJALI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422169537 4345694111 C4LG79402 GOVINDA RAJU #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 204 1 LT1 211 1 0 6884 5 1 0 3 1 -20 0 0 0 450 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169460 4499227884 C4LG91003 KASTURI #77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 433110 0 1 LT1 211 1 0 1065 46 1 0 3 0.9200 5683 51.5700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 A4882548 0 0 0 0 0 0 0 0 0 0 KASTURI,#77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 0 0 0 0 0 0 0 0 2025-11-01 0 111020102049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422169430 4526794111 C4LG74633 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 180 1 LT1 211 0.4800 0 16252 56 1 0 3 1 2195 19.5000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169540 4647994111 C4LG64408 SOUTH AMMAL #74, AMBEDAKAR NAGAR 2ND MAIN 3RD CROSS 7TH BELLARY 433110 233 1 LT1 211 0.2400 0 4092 40 1 0 3 0.8700 138 1 0 0 1390 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4889781 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422169393 4725405111 C4LG52640 GOPAL NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 159 1 LT1 211 0.0800 0 1004 12 1 0 3 1 1516 13.5100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169399 4819994111 C4LG53790 A.RAMU BANGALORE - 433110 240 1 LT1 211 0.8000 0 3054 98 1 0 3 0.7000 2070 12.1600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889784 0 0 0 0 0 0 0 0 0 0 A.RAMU,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422169394 4825405111 C4LG52626 DASARATHAN 29, 1ST CRS G NAGAR 433110 121 1 LT1 211 0.0800 0 409 14 1 0 3 1 -7 0 0 0 300 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004192702D 0 0 0 1 0 0 0 0 0 0 DASARATHAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169542 4856894111 C4LG51858 PARAMASHIVA 45, 2ND CRS G NAGAR 433110 182 1 LT1 211 0.0800 0 9341 132 1 0 3 0.8700 4753 41.8300 0 0 510 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 51807740 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA,45, 2ND CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422169530 4869327085 C4LG95046 CHILD DEVELOPMENT PLANNING OFFICE GANGENAHALLI ANGNAWADI KENDRA 433110 0 1 LT1 211 1 0 6663 45 1 0 3 1 9434 83.3700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169447 4925694111 C4LG79410 BALAKRISHNAN #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 149 1 LT1 211 1 0 4040 36 1 0 3 1 -2 4.7800 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-10-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169392 5021884702 C4LG85754 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 10294 60 1 0 3 1 -77 0 0 0 250 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169546 5041405111 C4LG52602 SRINIVAS 60, 3RD CRS G NAGAR 433110 232 1 LT1 211 0.8000 0 1418 34 1 0 3 0.8100 -160 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889790 0 0 0 0 0 0 0 0 0 0 SRINIVAS,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422169535 5055405111 C4LG52611 K.RAMANNA BLORE - 433110 174 1 LT1 211 0.8000 0 1642 20 1 0 3 1 -137 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169526 5064694111 C4LG79401 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 231 1 LT1 211 1 0 5742 18 1 0 3 1 -7 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169525 5065694111 C4LG79419 R.MURTHY #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 219 1 LT1 211 1 0 8161 44 1 0 3 1 3503 30.9000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169517 5071894111 C4LG72036 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 147 1 LT1 211 0.4800 0 825 11 1 0 3 0.7800 22 0 0 0 350 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2636586 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422169505 5080860949 C4LG94420 Kashi 29 Ganganagar 433110 0 1 LT1 211 1 0 2881 101 1 0 3 1 0 8.1100 0 0 50 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169492 5090005111 C4LG52637 PUNJMURTHY BLORE - 433110 210 1 LT1 211 0.8000 0 2686 98 1 0 3 1 0 0 0 0 890 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169444 5225405111 C4LG52647 MUTHULAXMI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 135 1 LT1 211 0.0800 0 2230 49 1 0 3 0.7900 -893 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2637292 0 0 0 2 0 0 0 0 0 0 MUTHULAXMI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422169382 5345694111 C4LG79404 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 212 1 LT1 211 1 0 3878 35 1 0 3 1 0 0 0 0 520 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169436 5540694111 C4LG80138 DANA SHEKAR #10 1ST MN BELLARY RD GANGANAGAR B-32 433110 138 1 LT1 211 1 0 6475 42 1 0 3 1 11 0 0 0 320 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169463 5813405111 C4LG53789 R.MURTHY BANGALORE - 433110 218 1 LT1 211 0.8000 0 2827 7 1 0 3 0.9700 -15 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636974 0 0 0 0 0 0 0 0 0 0 R.MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422169451 5825405111 C4LG52625 MUPTHA 60, 3RD CRS G NAGAR 433110 189 1 LT1 211 0.0800 0 2767 126 1 0 3 0.8800 5888 51.3500 0 0 360 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4889793 0 0 0 2 0 0 0 0 0 0 MUPTHA,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422169456 5925694111 C4LG79440 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 228 1 LT1 211 1 0 10961 112 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169443 6041405111 C4LG52600 VALLI BANGALORE - 433110 195 1 LT1 211 0.8000 0 5786 176 1 0 3 0.8300 55 1 0 0 550 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2637286 0 0 0 1 0 0 0 0 0 0 VALLI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422169442 6043015039 C4LG90227 MUNIAPPAN NO 151/1 GANGANAGAR 433110 0 1 LT1 211 1 0 4727 67 1 0 3 1 3755 33.0400 0 0 230 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169427 6055405111 C4LG52610 NOKASI 29, 1ST CRS G NAGAR 433110 139 1 LT1 211 0.8000 0 6053 119 1 0 3 0.8100 -9 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2637297 0 0 0 0 0 0 0 0 0 0 NOKASI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 204.2200 0 2025-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422169381 6064694111 C4LG79400 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 230 1 LT1 211 1 0 16100 90 1 0 3 1 0 1.5500 0 0 580 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169545 6065694111 C4LG79420 ANJALI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 238 1 LT1 211 1 0 6020 28 1 0 3 1 -52 0 0 0 320 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169541 6071894111 C4LG72035 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 146 1 LT1 211 0.4800 0 3988 106 1 0 3 0.8900 -7 2.0500 0 0 310 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2636585 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422169520 6090005111 C4LG52618 MUNISWAMY 10,1ST MAIN GANGANAGAR 433110 168 1 LT1 211 0.0800 0 2068 113 1 0 3 1 1958 14.7000 0 0 360 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 1 1422169475 6225405111 C4LG52644 VIJAYA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 187 1 LT1 211 0.0800 0 4009 111 1 0 3 0.9200 -1 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636969 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422169518 6287545492 C4LG86923 MALAR NO.15/1 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 0.5000 0 6032 80 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169434 6345694111 C4LG79403 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 211 1 LT1 211 1 0 13099 131 1 0 3 1 -482 0 0 0 550 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169477 6415085545 C4LG95397 KUPPASWAMY NO 88 2ND MAIN 2ND CRS GANGANAGAR 433110 0 1 LT1 211 1 0 385 10 1 0 3 1 657 5.0900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169480 6619984541 C4LG84539 PARAMASHIVAIAH #48, AMBEDKAR SLAM, 2ND MAIN, 3RD CROSS, GANGANAGAR, B,LORE 433110 0 1 LT1 211 0.4800 0 8071 72 1 0 3 1 843 7.9700 0 0 1080 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169473 6725405111 C4LG52636 MUNISWAMY 32, AMBEDKAR NAGAR B-32 433110 170 1 LT1 211 0.8000 0 245 4 1 0 3 1 -122 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636590 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422169465 6727694111 C4LG78139 SHIVAKUMAR #4 AMBEDKAR COLONY GANGANAGAR BLORE 433110 154 1 LT1 211 0.4800 0 7871 77 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169500 6813405111 C4LG53785 BALA KRISHANAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 148 1 LT1 211 0.8000 0 11881 92 1 0 3 1 20 0 0 0 930 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169481 6825405111 C4LG52624 KANNAN 10,1ST MAIN GANGANAGAR 433110 122 1 LT1 211 0.0800 0 5803 179 1 0 3 1 8028 68.7200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 224.8500 0 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169514 6896805000 C4EH26492 MUNIYAMMA NO655 R.T.NAGAR 433110 0 1 LT1 211 0.7500 0 9899 58 1 0 3 1 -11 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169461 6925694111 C4LG79411 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 227 1 LT1 211 1 0 5381 79 1 0 3 1 275 1.3700 0 0 360 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169450 6935405111 C4LG51867 ADHILAKSHMI BANGALORE - 433110 241 1 LT1 211 0.0800 0 2039 219 1 0 3 1 15698 139.6000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169429 7055405111 C4LG52608 CHANNAPPAYA BLORE - 433110 129 1 LT1 211 0.8000 0 10455 52 1 0 3 1 383 1.9300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169470 7093405111 C4LG52658 DEVADAS # 19, 2ND MAIN, 3RD CROSS, NEAR GANGANGAR MARKET, AMBEDKAR SLUM, GANGANAGAR, BLORE-32 433110 205 1 LT1 211 0.0800 0 38806 86 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169479 7225405111 C4LG52642 SUBRAMANI 32, AMBEDKAR NAGAR B-32 433110 145 1 LT1 211 0.0800 0 1720 23 1 0 3 0.8000 -56 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636587 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422169538 7286405000 C4LG52599 VALLIYAMMA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 133 1 LT1 211 0.8000 0 545 13 1 0 3 0.8900 -83 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636600 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422169455 7345694111 C4LG79406 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 236 1 LT1 211 1 0 12367 46 1 0 3 1 0 0 0 0 820 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169486 7513648817 C4LG92496 NEDUNCHEZHIYAN NO 29 1ST CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1705 77 1 0 3 1 0 1.9400 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169445 7546782474 C4LG95398 KUPPASWAMY NO 88 2ND MAIN 2ND CRS A GANGANAGAR 433110 0 1 LT1 211 1 0 397 17 1 0 3 1 0 1.2100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169441 7548794111 C4LG74299 N.ESHAK #29 1ST CRS AMBEDKAR SLUM GANGANAGAR B LORE 433110 155 1 LT1 211 0.4800 0 15308 71 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169426 7564694111 C4LG79230 MALLIGE #46 2ND CRS AMBEDKAR COLONY GANGANAGAR B-32 433110 124 1 LT1 211 0.4800 0 17170 222 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169483 7725405111 C4LG52634 KUPPASWAMY BLORE. - 433110 208 1 LT1 211 0.8000 0 2777 58 1 0 3 1 -19 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169488 7825405111 C4LG52622 DANASHEKAR 10,1ST MAIN GANGANAGAR 433110 137 1 LT1 211 0.0800 0 876 36 1 0 3 1 -56 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169502 7925694111 C4LG79413 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 200 1 LT1 211 1 0 5208 73 1 0 3 1 296 1.4900 0 0 480 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169484 7935405111 C4LG51866 MANI BANGALORE - 433110 234 1 LT1 211 0.0800 0 1151 53 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889789 0 0 0 1 0 0 0 0 0 0 MANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422169457 8055405111 C4LG52607 MUNIYAMAAL BLORE - 433110 206 1 LT1 211 0.8000 0 1877 26 1 0 3 1 2170 30.2200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169544 8093405111 C4LG52657 GOVINDA RAJU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 203 1 LT1 211 0.0800 0 1577 38 1 0 3 1 -22 0 0 0 410 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169446 8170005111 LG52635 PARIYAMMA BLORE - 433110 157 1 LT1 211 0.8000 0 1863 19 1 0 3 1 -43 0 0 0 590 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169462 8345694111 C4LG79405 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 235 1 LT1 211 1 0 5615 34 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169487 8540654168 C4LG95231 PERUMAL AMBEDKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 875 47 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 68208041 0 0 0 2 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM A GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422169482 8545405111 C4LG52621 DHANALAKSHMI 10,1ST MAIN GANGANAGAR 433110 184 1 LT1 211 0.0800 0 1538 25 1 0 3 0.7400 -7 0 0 0 540 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2637287 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422169432 8585265101 C4LG95292 SELVA KUMAR K NO 02 AMBEDKAR SLUM 3RD CRS 433110 0 1 LT1 211 1 0 4302 225 1 0 3 0.9500 7306 59.7200 0 0 3270 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3270 (ignore if paid) 0 10000 67591750 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR K,NO 02 AMBEDKAR SLUM 3RD CRS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422169508 8632694111 C4LG78961 PARAMA SHIVA #45 2ND CRS C.P.SLAM GANGANAAGR B-32 433110 183 1 LT1 211 1 0 14218 53 1 0 3 1 -102 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169532 8714066818 C4LG91058 MUNIYAMMA NO 52 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 1 0 4099 28 1 0 3 1 -6 1 0 0 480 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169519 8725405111 C4LG52633 KUMAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 142 1 LT1 211 0.0800 0 2242 47 1 0 3 1 146 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169464 8757476745 C4LG89347 RAMU NO 82 GANGANAGAR 433110 0 1 LT1 211 1 0 3674 30 1 0 3 1 -9 0 0 0 310 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169512 8820950857 C4LG92103 MUTHULAKSHMI NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 3170 46 1 0 3 1 -68 0 0 0 240 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169507 8925694111 C4LG79412 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 199 1 LT1 211 1 0 7072 34 1 0 3 1 0 0 0 0 490 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169498 8931405111 C4LG52655 KANNERAM NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 128 1 LT1 211 0.0800 0 6457 198 1 0 3 1 0 1.0300 0 0 750 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169490 8935405111 C4LG51865 PATCHAYAMMAL BANGALORE - 433110 226 1 LT1 211 0.0800 0 1822 47 1 0 3 1 1 0 0 0 400 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169474 8945405111 C4LG52619 INDRANI 10,1ST MAIN GANGANAGAR 433110 176 1 LT1 211 0.0800 0 7805 21 1 0 3 0 -55 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422169458 8954694111 C4LG79393 AIYAMA #60BELLARY ROAD GANGANAGAR B LORE-32 433110 217 1 LT1 211 1 0 9169 80 1 0 3 1 2133 18.7700 0 0 800 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169459 9055405111 C4LG52606 RANGANATH 60, 3RD CRS G NAGAR 433110 239 1 LT1 211 0.8000 0 1852 61 1 0 3 1 120 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169420 9093405111 C4LG52656 HARI KRISHNA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 136 1 LT1 211 0.0800 0 5951 143 1 0 3 0.9300 55 1 0 0 1450 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2637290 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422169489 9545405111 C4LG52620 VASANTHA 10,1ST MAIN GANGANAGAR 433110 197 1 LT1 211 0.0800 0 1169 40 1 0 3 0.8200 -7 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889798 0 0 0 1 0 0 0 0 0 0 VASANTHA,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422169536 9720014221 C4LG89838 NEDUCHEZIYAN #29, 1ST CROSS, GANGANAGAR 433110 0 1 LT1 211 0.5000 0 2368 67 1 0 3 1 1603 13.9600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169529 9725405111 C4LG52632 MURUGAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 209 1 LT1 211 0.0800 0 695 15 1 0 3 0.9600 -143 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A4889783 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422169534 9925694111 C4LG79415 KUMAR #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 143 1 LT1 211 1 0 8018 46 1 0 3 1 -35 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169528 9931405111 C4LG52646 ROSA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 132 1 LT1 211 0.0800 0 4004 82 1 0 3 0.9500 470 4.6500 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 9999999 A2636596 0 0 0 0 0 0 0 0 0 0 ROSA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422169527 9932405111 C4LG53786 SUBRAMANI BANGALORE - 433110 194 1 LT1 211 0.8000 0 3072 89 1 0 3 1 474 4.2900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169524 9935405111 C4LG51862 ARJUNAN BANGALORE - 433110 188 1 LT1 211 0.0800 0 3834 83 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169513 9945405111 C4LG52617 SAMPANGI 10,1ST MAIN GANGANAGAR 433110 191 1 LT1 211 0.0800 0 7067 167 1 0 3 0.7800 10837 99.4100 0 0 780 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2636973 0 0 0 2 0 0 0 0 0 0 SAMPANGI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422169499 9954694111 C4LG79394 VEERASWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 216 1 LT1 211 1 0 2054 60 1 0 3 1 169 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169424 2361009455 MSC4LG95761 MANIMEGALAI NO 494 HMT LAYOUT5 GANGANAGAR 433110 0 1 LT3A 311 6 0 3132 72 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 8651699 0 0 0 4 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT5 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169391 3420152659 MSC4LG95759 MANIMEGALAI NO 494 HMT LAYOUT2 GANGANAGAR 433110 0 1 LT3A 311 6 0 382 118 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 8654226 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT2 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169491 5086363122 MSC4LG95762 MANIMEGALAI NO 494 HMT LAYOUT GANGANAGAR 433110 0 1 LT3A 311 3 0 425 46 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 10000 70005414 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169485 5504265816 MSC4LG95758 MANIMEGALAI NO 494 HMT LAYOUT3 GANGANAGAR 433110 0 1 LT3A 311 6 0 1062 111 1 0 3 0 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003957 0 1000000 8654225 0 0 0 2 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT3 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422169506 5685972106 MSC4LG95756 MANIMEGALAI NO 494 HMT LAYOUT7 GANGANAGAR 433110 0 1 LT3A 311 15 0 20 0 1 0 3 1 0 2.1500 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422169423 1055405111 C4LG52615 ARUMUGAM 46, 2ND CRS GANGANAGARA 433110 172 1 LT1 211 0.0800 0 4772 97 1 0 3 1 -191 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1