1425050331 10000784715 10000784715 GVIT BSNL TOWR TC GVIT BSNL TOWR TC 273211 5 TC 9999 0 0 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006417 0 0 0 GVIT BSNL TOWR TC,GVIT BSNL TOWR TC 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050330 10000784706 10000784706 GVIT COLLEGE-1 GVIT COLLEGE-1 273211 5 TC 9999 0 0 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006417 0 0 0 GVIT COLLEGE-1,GVIT COLLEGE-1 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050329 10000784693 10000784693 GVIT LADIES HOSTEL GVIT LADIES HOSTEL 273211 5 TC 9999 0 12526 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006417 0 0 0 GVIT LADIES HOSTEL,GVIT LADIES HOSTEL 0 0 0 0 0 0 2025-11-05 0 0 0 L&G 100 5 450201058 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050214 9168233000 A2P445 NEW LIFE CENTRE BEHIND BGML GUEST HOUSE KGF 273211 13500 5 LT3A 311 6 0 1277 0 1 0 28 1 0 0 0 0 1750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112501484 0 0 0 0 0 0 0 0 0 0 NEW LIFE CENTRE,BEHIND BGML GUEST HOUSE KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050230 9052333000 C3572 ST.ANDREWS CHURCH KGF - 273211 11400 5 LT3A 311 0.4800 0 6081 61 1 0 3 1 0 0 0 0 2680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112654488 0 0 0 1 0 0 0 0 0 0 ST.ANDREWS CHURCH,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050201 7023333000 A2L5492 NIRM - - 273211 6700 5 LT3A 311 1 0 8485 40 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654551 0 0 0 1 0 0 0 0 0 0 NIRM,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050323 2723333000 A2L2893 M.PRASAD #CR282 BOMBAY GROUND OPP GVIT OORGAUM KGF - 273211 4700 5 LT3A 311 3 0 11598 68 1 0 3 1 0 0 0 0 2030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112500644 0 0 0 1 0 0 0 0 0 0 M.PRASAD,#CR282 BOMBAY GROUND OPP GVIT OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050309 1623333000 A2L332 NO NAME - - 273211 5700 5 LT3A 311 0.2400 0 6605 78 1 0 3 1 0 9.6600 0 0 2780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114670769 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050256 1075133000 A2AEH24 GVET-Dr.T.T.I.T GIRLS HOSTEL * - 273211 288 5 LT3A 311 30 0 15829 102 20 0 3 1 0 0 0 0 51750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.51750 (ignore if paid) 0 999999 111100220115 0 0 0 0 0 0 0 0 0 0 GVET-Dr.T.T.I.T GIRLS HOSTEL,* - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425050227 0152333000 C3562 PASHA - - 273211 11200 5 LT3A 311 0.4800 0 4460 30 1 0 3 1 440 2.2900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654430 0 0 0 1 0 0 0 0 0 0 PASHA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050160 9972133000 A2L5816 LAKSHMI.P - - 273211 7500 5 LT1 211 0.4800 0 6420 72 1 0 3 1 96 1.3600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111100094824 0 0 0 1 0 0 0 0 0 0 LAKSHMI.P,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050158 9936033000 BGL1022 SURESH KUMAR.T S/O:THIRUPAL #95 WATCH MAN BYAND LINE KGF - 273211 10200 5 LT1 211 0.2500 0 3165 62 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 1000000 111111854706 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR.T,S/O:THIRUPAL #95 WATCH MAN BYAND LINE KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050178 9865923000 A2L13163A RAMAKRISHNAPPA.KM APET2 273211 524 5 LT1 211 0.4400 0 7015 76 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500726 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.KM,APET2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050170 9730033000 C5591 BALAKRISHNA **** - 273211 185 5 LT1 211 3 0 410 16 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111123450386 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,**** - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050176 9664133000 A2L3016 VENKATESH - - 273211 12400 5 LT1 211 0.2500 0 3800 21 1 0 3 1 -6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 110000752437 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425050175 9624133000 A2L2426 GURUVAIAH.N S/O NAGARAJ #104/A1 WATCHMAN BLOCK BANDLANE OORGAUM POST - 273211 4100 5 LT1 211 0.0500 0 8013 41 1 0 3 1 956 11.4700 0 0 1320 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112501663 0 0 0 1 0 0 0 0 0 0 GURUVAIAH.N,S/O NAGARAJ #104/A1 WATCHMAN BLOCK BANDLANE OORGAUM POST - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050159 9593133000 A2L5123 VIOLET - - 273211 6100 5 LT1 211 3 0 14992 71 1 0 3 1 -150 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500833 0 0 0 1 0 0 0 0 0 0 VIOLET,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050195 9465133000 A2L13205 SHANTHAKUMAR - - 273211 2400 5 LT1 211 0.2500 0 19559 132 1 0 3 1 0 1 0 0 4060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112469921 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050281 9293133000 A2L2398 RAJASHEKAR - - 273211 3900 5 LT1 211 0.2400 0 19037 187 1 0 3 1 612 4.2100 0 0 4600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111112469857 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050280 9282133000 A2L6554 DEVASAGAYAM.M - - 273211 8500 5 LT1 211 0.4800 0 5934 80 1 0 3 1 -5 0 0 0 580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111483482 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM.M,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050282 9192413111 A2L22405 ABDULL BASHEER S/O MOHAMED GHOUSE.NO: 27,BAND LINE,OORGUAM POST,KGF 273211 0 5 LT1 211 1 0 3962 28 1 0 3 1 -68 0 0 0 230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2793548228D 0 0 0 1 0 0 0 0 0 0 ABDULL BASHEER,S/O MOHAMED GHOUSE.NO: 27,BAND LINE,OORGUAM POST,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050283 9185039000 A2L21676 D. Rakesh S/o Elasamma NO.69/1, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 7964 67 1 0 3 1 0 1 0 0 1570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115876804 0 0 0 2 0 0 0 0 0 0 D. Rakesh S/o Elasamma,NO.69/1, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425050153 9176634412 A2AEH5541 Indra.R D/O N.RAJAIAH #64 BAND LINE OORGAUM 273211 0 5 LT1 211 2 0 8061 195 1 0 3 1 -1871 0 0 0 1780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100082366 0 0 0 1 0 0 0 0 0 0 Indra.R,D/O N.RAJAIAH #64 BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050199 9136033000 BGL1036 RAMYA W/O NAGARAJ #110/A OORIGUM BANDLINE ORIGUM KGF - 273211 15700 5 LT1 211 0.2500 0 6064 106 1 0 3 1 26 1.9000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111113206203 0 0 0 1 0 0 0 0 0 0 RAMYA,W/O NAGARAJ #110/A OORIGUM BANDLINE ORIGUM KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050261 8956979780 A2L24279 D. MARTHAMMA D/O DEVAIAH, NO.2, WATCH MAN BAND LINE, OORGAUM, KGF 273211 669 5 LT1 211 1 0 3414 38 1 0 3 1 -48 0 0 0 240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000920173 0 0 0 1 0 0 0 0 0 0 D. MARTHAMMA,D/O DEVAIAH, NO.2, WATCH MAN BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050182 8762033000 BGL2111A M/S B.G.M.L # 79 CRA - 273211 10900 5 LT1 211 0.1800 0 11165 15 1 0 3 1 206 1.9300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111100082722 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 79 CRA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050315 8694133000 A2L12688 SEELAM BARAS - - 273211 1900 5 LT1 211 0.2500 0 9711 112 1 0 3 1 0 0 0 0 2400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112655049 0 0 0 1 0 0 0 0 0 0 SEELAM BARAS,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050244 8532133000 A2L5708 CHALUVAIAH - - 273211 1301 5 LT1 211 0.4800 0 13036 137 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654965 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050311 8482133000 A2L6597 ANTHONI - - 273211 8600 5 LT1 211 0.5000 0 19835 211 1 0 3 1 0 0 0 0 4410 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111112469696 0 0 0 1 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050232 8445133000 A2L13541 T.P.DASS #43 BANDLINE OORGUM POST KGF - 273211 2600 5 LT1 211 0.5000 0 16194 112 1 0 3 1 7 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654979 0 0 0 1 0 0 0 0 0 0 T.P.DASS,#43 BANDLINE OORGUM POST KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050269 8293133000 A2L2399 G.MAHALAKSHMI - - 273211 0 5 LT1 211 0.2400 0 1560 25 1 0 3 1 167 1.3000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 9999999 111111588258 0 0 0 1 0 0 0 0 0 0 G.MAHALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050174 8262133000 A2L5619 GOPAL - - 273211 7100 5 LT1 211 1 0 4220 14 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654658 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050249 8236033000 BGL1027 SEETHA - - 273211 10400 5 LT1 211 0.3500 0 5087 10 1 0 3 1 -99 0 0 0 340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112448528 0 0 0 1 0 0 0 0 0 0 SEETHA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-11-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050252 8235133000 A2L10680 VASANTHA BANDLINE WATCH&WARD B - 273211 1100 5 LT1 211 0.2500 0 190 36 1 0 3 1 44 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 1000000 1E8849188697 0 0 0 1 0 0 0 0 0 0 VASANTHA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050250 8223133000 A2L6284 DEVIAH KGF - 273211 8300 5 LT1 211 0.4500 0 11535 18 1 0 3 1 52 0 0 0 110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112501477 0 0 0 1 0 0 0 0 0 0 DEVIAH,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050265 8092220592 A2AEH6768 Aneesh kumar S NO 078 NEAR BEML NAGAR GUEST HOUSE 273211 562 5 LT1 211 2 0 9876 358 1 0 3 1 2621 14.1200 0 0 3530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.3530 (ignore if paid) 0 10000 111113098473 0 0 0 2 0 0 0 0 0 0 Aneesh kumar S,NO 078 NEAR BEML NAGAR GUEST HOUSE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050172 8064133000 A2L10465 AROKYADASS BANDLINE WATCH&WARD B - 273211 900 5 LT1 211 0.2500 0 18999 135 1 0 3 1 0 0 0 0 1680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112501046 0 0 0 1 0 0 0 0 0 0 AROKYADASS,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050255 8055133000 A2L10241 PADHMA - - 273211 500 5 LT1 211 0.5000 0 6935 58 1 0 3 1 51 0 0 0 1390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112500472 0 0 0 1 0 0 0 0 0 0 PADHMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050163 7963133000 A2L16568 SHANKAR S/ORANGA SWAMY NO:53, BAND LINE, 273211 3300 5 LT1 211 0.5000 0 8586 61 1 0 3 1 3017 26.1800 0 0 1670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112654442 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/ORANGA SWAMY NO:53, BAND LINE, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050246 7945133000 A2L11434 SOUNDER BANDLINE WATCH&WARD B - 273211 1500 5 LT1 211 0.2500 0 4266 0 1 0 28 1 10269 83.6000 0 0 550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112654243 0 0 0 0 0 0 0 0 0 0 SOUNDER,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050301 7888644756 A2L23360 KRISHNA MURTHY S/O MUNISWAMY, NO.76, DAIRY QUARTERS , OORGAUM, KGF 273211 0 5 LT1 211 1 0 3940 29 1 0 3 1 1487 17.8500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 110000920606 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNISWAMY, NO.76, DAIRY QUARTERS , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050278 7789205901 A2L22916 RAVIKUMAR. M S/O S. NARAYANAPPA, NO.145/1, MEJAR GOWDA COMPOUND, SMITH ROAD,OORGAUM, KGF 273211 0 5 LT1 211 1 0 3952 0 1 0 28 1 1265 9.9300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111100074184 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR. M,S/O S. NARAYANAPPA, NO.145/1, MEJAR GOWDA COMPOUND, SMITH ROAD,OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050245 7742033000 BGL2565 CHIRMEMOF BGM - - 273211 11000 5 LT1 211 0.2000 0 1711 40 1 0 3 1 285 10.2100 0 0 590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112500780 0 0 0 1 0 0 0 0 0 0 CHIRMEMOF BGM,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050239 7736033000 BGL1023 D.DAVID S/O DEVAIAH - - 273211 10300 5 LT1 211 0.1600 0 6272 39 1 0 3 1 102 1 0 0 1170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112500876 0 0 0 1 0 0 0 0 0 0 D.DAVID S/O DEVAIAH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050234 7422133000 A2L5745 BALAGI KUMAR - - 273211 7200 5 LT1 211 1 0 4965 40 1 0 3 1 -11 1.3800 0 0 330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114668996 0 0 0 1 0 0 0 0 0 0 BALAGI KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050154 7357133000 A2AEH1633 THE MANAGING DAIRY QTRS - 273211 200 5 LT1 211 3 0 17130 38 1 0 3 1 1288 12.4200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114669941 0 0 0 1 0 0 0 0 0 0 THE MANAGING,DAIRY QTRS - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050200 7323133000 A2L5532 SADANAND HEGDE KGF - 273211 6800 5 LT1 211 1 0 14697 97 1 0 3 1 -55 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114667795 0 0 0 1 0 0 0 0 0 0 SADANAND HEGDE,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050228 7236033000 BGL1028 ABRAHAM - - 273211 13400 5 LT1 211 0.5000 0 1116 8 1 0 3 1 -440 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111000257607 0 0 0 1 0 0 0 0 0 0 ABRAHAM,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050226 7224133000 A2L2854A P.B.Usha - - 273211 524 5 LT1 211 0.2400 0 8695 80 1 0 3 1 7 0 0 0 950 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500514 0 0 0 1 0 0 0 0 0 0 P.B.Usha,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050224 7223133000 A2L6285 A.AROCLCIAMMA NO.47 BAND LINE OORGAUM POST.KGF - 273211 12800 5 LT1 211 0.4500 0 9164 122 1 0 3 1 2351 21.5900 0 0 980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000903064 0 0 0 1 0 0 0 0 0 0 A.AROCLCIAMMA,NO.47 BAND LINE OORGAUM POST.KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050303 7182133000 A2L7144 PRAKSH HHB BANDLINE WATCH&WARD B 273211 14600 5 LT1 211 0.2000 0 8569 71 1 0 3 1 187 1 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112469572 0 0 0 1 0 0 0 0 0 0 PRAKSH,HHB BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050307 7175133000 A2L13225 NO NAME - - 273211 2500 5 LT1 211 0.2500 0 7654 50 1 0 3 1 74 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654685 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050291 7084133000 A2L2976A VATHSALA PRASAD #64 BAND LINE oorguam 273211 12300 5 LT1 211 0.3800 0 2926 54 1 0 3 1 192 2.7400 0 0 1800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112654952 0 0 0 1 0 0 0 0 0 0 VATHSALA PRASAD,#64 BAND LINE oorguam 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050198 7033133000 A2L9537 SOUNDARVALLI - - 273211 9600 5 LT1 211 0.2500 0 3367 0 1 0 28 1 -20 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469660 0 0 0 0 0 0 0 0 0 0 SOUNDARVALLI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050192 6945133000 A2L11435 R.RAJAN S/O RANGASWAMY. #53 .BAND LINE .OORGAUM. K.G.F. - 273211 11600 5 LT1 211 0.2500 0 6761 53 1 0 3 1 0 0 0 0 970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112501559 0 0 0 1 0 0 0 0 0 0 R.RAJAN,S/O RANGASWAMY. #53 .BAND LINE .OORGAUM. K.G.F. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050184 6824133000 A2L5243 LINGANATHAM - - 273211 6400 5 LT1 211 1 0 14938 9 1 0 3 1 -277 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500869 0 0 0 1 0 0 0 0 0 0 LINGANATHAM,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050221 6736033000 BGL1024 SWAMY - - 273211 13300 5 LT1 211 0.1600 0 7028 144 1 0 3 1 0 0 0 0 1480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 100007029970 0 0 0 1 0 0 0 0 0 0 SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050219 6723133000 A2L6261 SETHARAMIAHA - - 273211 8100 5 LT1 211 0.1200 0 7028 126 1 0 3 1 133 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 999999 111111483357 0 0 0 1 0 0 0 0 0 0 SETHARAMIAHA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050288 6712133000 A2L5760 P.M.S PRASAD RAO - - 273211 7300 5 LT1 211 0.5000 0 13159 0 1 0 28 1 -110 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500923 0 0 0 0 0 0 0 0 0 0 P.M.S PRASAD RAO,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050297 6705033000 BGL4003 PUSHPAMMAL DAIRY QUARTERS - 273211 11100 5 LT1 211 0.1600 0 2525 14 1 0 3 1 1909 21.3500 0 0 870 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112469970 0 0 0 1 0 0 0 0 0 0 PUSHPAMMAL,DAIRY QUARTERS - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050300 6684133000 A2L11527 THE SECRATERY KGF - 273211 124521 5 LT1 211 1 0 4459 114 1 0 3 1 0 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112469971 0 0 0 1 0 0 0 0 0 0 THE SECRATERY,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.7700 24 2025-04-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050298 6672033000 C3571 NEW LIFE CENTER - - 273211 11300 5 LT1 211 1 0 19650 128 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654261 0 0 0 1 0 0 0 0 0 0 NEW LIFE CENTER,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050292 6554133000 A2L5186 R.SIVAKUMAR #B 76 BANDLINE OORGUAMPOST 273211 6200 5 LT1 211 0.4800 0 6797 28 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112448556 0 0 0 1 0 0 0 0 0 0 R.SIVAKUMAR,#B 76 BANDLINE OORGUAMPOST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-04-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050203 6404133000 A2L2921 KODHANDAPANI - - 273211 4800 5 LT1 211 0.5000 0 7158 50 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654604 0 0 0 1 0 0 0 0 0 0 KODHANDAPANI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050167 6236033000 BGL1029 VENKATESH - - 273211 10500 5 LT1 211 0.1200 0 12241 115 1 0 3 1 0 0 0 0 1500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654665 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050225 6214133000 A2L2001 M.V.ANTHONEY *** - 273211 3600 5 LT1 211 0.1600 0 2507 55 1 0 3 1 4938 44.2600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111000271063 0 0 0 1 0 0 0 0 0 0 M.V.ANTHONEY,*** - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050304 6152133000 A2L5601 SUNDER RASI - - 273211 6900 5 LT1 211 0.5000 0 4816 48 1 0 3 1 -43 0 0 0 530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111573088 0 0 0 1 0 0 0 0 0 0 SUNDER RASI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050169 6136186630 A2L21828 S.A. PRASAD S/O ANANDAN NO.110, AK PRAKASH OUT HOUSE , NEAR 16 COMPRESS , BGML GUEST HOUSE ROAD, OORGAUM, KGF 273211 0 5 LT1 211 1 0 4179 14 1 0 3 1 6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 5981816715D 0 0 0 1 0 0 0 0 0 0 S.A. PRASAD S/O ANANDAN,NO.110, AK PRAKASH OUT HOUSE , NEAR 16 COMPRESS , BGML GUEST HOUSE ROAD, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050231 6114823000 A2L19404 A THANGARAJ BANDLINE,OORGAUM POST - 273211 14800 5 LT1 211 1 0 11109 91 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112287478 0 0 0 1 0 0 0 0 0 0 A THANGARAJ,BANDLINE,OORGAUM POST - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050233 6097917603 A2L28186 Aneesh kumar S NO 078 NEAR BEML NAGAR GUEST HOUSE 273211 0 5 LT1 211 1 0 1736 49 1 0 3 1 463 2.5400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111113098472 0 0 0 1 0 0 0 0 0 0 Aneesh kumar S,NO 078 NEAR BEML NAGAR GUEST HOUSE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050328 6082133000 A2L6714 JEROME - - 273211 8800 5 LT1 211 0.5000 0 7922 52 1 0 3 1 -55 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654998 0 0 0 1 0 0 0 0 0 0 JEROME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050168 5835133000 A2L13616 PRASADH - - 273211 2900 5 LT1 211 0.5000 0 1060 0 1 0 28 1 -145 0 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111114669967 0 0 0 0 0 0 0 0 0 0 PRASADH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050229 5796823000 A2AEH2482 NEW LIFE CENTRE WESLEY MANSE OORGUAM POST 273211 13600 5 LT1 211 3 0 4326 0 1 0 28 1 1 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114670861 0 0 0 0 0 0 0 0 0 0 NEW LIFE CENTRE,WESLEY MANSE OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050316 5782133000 A2L6533 KANAKARAJ - - 273211 8400 5 LT1 211 0.2400 0 12285 28 1 0 3 1 -269 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500430 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050276 5547133000 A2AEH1591 K.SRIDHARA MURTHY - - 273211 100 5 LT1 211 3 0 23600 121 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114667597 0 0 0 1 0 0 0 0 0 0 K.SRIDHARA MURTHY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050275 5470148062 A2L24149 RAJA. N S/O NAGARAJ, NO.104/A, BAND LINE, NEAR GVIT COLLEGE OORGAUM, KGF 273211 0 5 LT1 211 1 0 6027 78 1 0 3 1 0 0 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100005500861D 0 0 0 1 0 0 0 0 0 0 RAJA. N,S/O NAGARAJ, NO.104/A, BAND LINE, NEAR GVIT COLLEGE OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050273 5464133000 A2L3038 PRABHAKARAN - - 273211 5500 5 LT1 211 0.5000 0 5578 223 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 9999999 111122385100 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425050274 5445133000 A2L13545 L. DHAYALAN - - 273211 2700 5 LT1 211 0.5000 0 7135 58 1 0 3 1 0 0 0 0 250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112654663 0 0 0 1 0 0 0 0 0 0 L. DHAYALAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050189 5314133000 A2L15353 D.DANAMMA WATCH MAN BAND LINE K.G.F 273211 3200 5 LT1 211 0.4200 0 8098 48 1 0 3 1 739 9.7400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114669642 0 0 0 1 0 0 0 0 0 0 D.DANAMMA,WATCH MAN BAND LINE K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050191 5296823000 A2L18399 GOVINDARAJ KGF - 273211 9501 5 LT1 211 0.5000 0 4996 1 1 0 28 1 6033 52.7200 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654678 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050190 5284133000 A2L11117 KRISHNAPPA APET-2 OORUGAM 273211 1300 5 LT1 211 0.5000 0 1645 0 1 0 28 1 0 1 0 0 1020 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114668483 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050270 5262133000 A2L6600 GEORGE DR.NO:72 BANDLINE, 273211 8700 5 LT1 211 1 0 11790 116 1 0 3 1 1830 15.6800 0 0 2370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112500684 0 0 0 1 0 0 0 0 0 0 GEORGE,DR.NO:72 BANDLINE, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050162 5236033000 BGL1030 BALAIAH KGF - 273211 10600 5 LT1 211 0.5000 0 603 44 1 0 3 1 6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 999 1E3306673677 0 0 0 1 0 0 0 0 0 0 BALAIAH,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050161 5235133000 A2L10683 RAJA HH BANDLINE WATCH&WARD B 273211 1200 5 LT1 211 0.2500 0 6265 8 1 0 3 1 5296 46.2400 0 0 640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000448405DD 0 0 0 1 0 0 0 0 0 0 RAJA,HH BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050216 5194133000 A2L3089 SHOOT - - 273211 5600 5 LT1 211 0.5000 0 13010 118 1 0 3 1 0 1 0 0 2820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112501357 0 0 0 1 0 0 0 0 0 0 SHOOT,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050220 5187274238 A2L24454 ANDREWS S/O INANA PRAKASH YACOB, NO.63/1, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 5517 91 1 0 3 1 292 3.8400 0 0 1370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100078153 0 0 0 1 0 0 0 0 0 0 ANDREWS,S/O INANA PRAKASH YACOB, NO.63/1, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050295 5169341545 A2L29520 DINESH P #43, BAND LANE OORGAUM POST 273211 0 5 LT1 211 1 0 987 43 1 0 3 1 347 4.8600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111119459840 0 0 0 1 0 0 0 0 0 0 DINESH P,#43, BAND LANE OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050208 5094133000 A2L11491 MURALI - - 273211 11700 5 LT1 211 0.2500 0 3337 84 1 0 3 1 70 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111114775420 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050271 5046033000 BGL1015 MARIAMMA - - 273211 9700 5 LT1 211 0.5000 0 9620 94 1 0 3 1 0 5.1200 0 0 1120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114669973 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050268 4864133000 A2L11588 MURALI - - 273211 11800 5 LT1 211 0.5000 0 1249 65 1 0 3 1 627 5.6300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 9999999 111122947992 0 0 0 1 0 0 0 0 0 0 MURALI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050213 4724823000 A2L19717 NAGARAJ BAND LINE - 273211 15300 5 LT1 211 1 0 15050 114 1 0 3 1 311 1.6400 0 0 1400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654728 0 0 0 1 0 0 0 0 0 0 NAGARAJ,BAND LINE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050212 4723133000 A2L6263 RAPIAHIA - - 273211 8200 5 LT1 211 0.1200 0 6475 90 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469901 0 0 0 1 0 0 0 0 0 0 RAPIAHIA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050272 4674133000 A2L2841 POLAMMA - - 273211 4400 5 LT1 211 0.2400 0 16186 134 1 0 3 1 94 0 0 0 1280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112654308 0 0 0 1 0 0 0 0 0 0 POLAMMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425050284 4662133000 A2L7067 PRAKASH S/O NARAIAH BANDLINE WATCH&WARD B 273211 9100 5 LT1 211 0.2400 0 6145 37 1 0 3 1 15 0 0 0 1430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112469906 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NARAIAH BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050151 4633133000 A2L7521 VENI - - 273211 9500 5 LT1 211 0.5000 0 5410 29 1 0 3 1 1 0 0 0 1390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112287381 0 0 0 1 0 0 0 0 0 0 VENI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050186 4605133000 A2L11167 EAEN NO:53,BANDLINE WATCH&WARD B - 273211 1400 5 LT1 211 0.5000 0 11867 89 1 0 3 1 0 0 0 0 2630 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112500659 0 0 0 1 0 0 0 0 0 0 EAEN,NO:53,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050185 4604133000 A2L2942 SENAPPA KGF - 273211 4900 5 LT1 211 0.2400 0 2480 18 1 0 3 1 182 2.3700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469968 0 0 0 1 0 0 0 0 0 0 SENAPPA,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050188 4595133000 A2L15148 J MOSES SOLOMON - - 273211 3100 5 LT1 211 1 0 20952 158 1 0 3 1 0 1.0900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654976 0 0 0 1 0 0 0 0 0 0 J MOSES SOLOMON,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050183 4593133000 A2L2967 B.A NATHAN - - 273211 12200 5 LT1 211 0.3800 0 14435 138 1 0 3 1 934 4.3400 0 0 2420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112501664 0 0 0 1 0 0 0 0 0 0 B.A NATHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050187 4586542455 A2L21840 M.K. VENI W/O JOESPH WILLIAM, NO.4, WATCH MAN BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 7212 69 1 0 3 1 -43 0 0 0 520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000918918 0 0 0 1 0 0 0 0 0 0 M.K. VENI,W/O JOESPH WILLIAM, NO.4, WATCH MAN BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050204 4522139260 A2L25916 Y.DEENA KUMAR S/O G.YONAS , NEW NO 110, BAND LINE OORGAUM 273211 0 5 LT1 211 1 0 7525 88 1 0 3 1 2 0 0 0 1680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000265026 0 0 0 1 0 0 0 0 0 0 Y.DEENA KUMAR,S/O G.YONAS , NEW NO 110, BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050207 4504133000 A2L2964 KUMAR BANDLINE WATCH&WARD B - 273211 5100 5 LT1 211 3 0 11270 9 1 0 3 1 -4 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114521839 0 0 0 1 0 0 0 0 0 0 KUMAR,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050206 4503503918 A2AEH7401 RADHAMMA #65, BAND LINE OORGAUMPET 273211 0 5 LT1 211 2 0 4125 169 1 0 3 1 7140 63.6200 0 0 740 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111119460055 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#65, BAND LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050193 4392823000 A2L20628 VIJAYA KUMAR.B S/O BASAVAIAH #45 BAND LINE APET KGF - 273211 16000 5 LT1 211 1 0 14123 41 1 0 3 1 168 2.2500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654957 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,S/O BASAVAIAH #45 BAND LINE APET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050267 4364133000 A2L5346 SHESADRI - - 273211 6500 5 LT1 211 1 0 13096 130 1 0 3 1 0 0 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112501455 0 0 0 1 0 0 0 0 0 0 SHESADRI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050258 4082133000 A2L6716 DHANASHEKAR - - 273211 8900 5 LT1 211 0.5000 0 15355 105 1 0 3 1 704 6.7300 0 0 1230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112469760 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050327 4046033000 BGL1016 THE MANAGING - - 273211 9800 5 LT1 211 0.2500 0 5503 6 1 0 3 1 -135 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112501249 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050152 4024601125 A2L29501 BETHESEBA P #07, BAND LINE OORGAUMPET POST 273211 0 5 LT1 211 1 0 2200 79 1 0 3 1 0 1 0 0 430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117343062 0 0 0 1 0 0 0 0 0 0 BETHESEBA P,#07, BAND LINE OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050197 3994275754 A2L26456 M.SHASHI KUMAR S/O V.K.MADHAVA DAS, NO.341, BAND LINE OORGAUM KGF 273211 0 5 LT1 211 1 0 6785 0 1 0 28 1 0 0 0 0 1220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000926285 0 0 0 0 0 0 0 0 0 0 M.SHASHI KUMAR,S/O V.K.MADHAVA DAS, NO.341, BAND LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050290 3943133000 A2L6891 BGML GEUST HO - - 273211 13000 5 LT1 211 0.5000 0 8631 64 1 0 3 1 -24 0 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654549 0 0 0 1 0 0 0 0 0 0 BGML GEUST HO,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050205 3798087101 A2AEH5087 SRI.KENNEDY NYABULO OBUYA S/0 SAMUEL OBUYA,NO:62 BAND LANE,OORGAUM POST,KGF 273211 0 5 LT1 211 2 0 16397 159 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111000137683 0 0 0 2 0 0 0 0 0 0 SRI.KENNEDY NYABULO OBUYA,S/0 SAMUEL OBUYA,NO:62 BAND LANE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050202 3792214550 A2L23926 VANITHA W/O STALIN, NO.100, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 5011 77 1 0 3 1 848 8.1500 0 0 1030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000132891 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O STALIN, NO.100, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050211 3714133000 A2L2843 SASHI KUMAR.R S/O L.RAJARAM - 273211 4500 5 LT1 211 0.3200 0 4286 23 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469981 0 0 0 1 0 0 0 0 0 0 SASHI KUMAR.R,S/O L.RAJARAM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050285 3632227306 A2L29910 PRASHANTH B # 66, BAND LINE OORGAUM 273211 0 5 LT1 211 1 0 1223 75 1 0 3 1 144 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 9999999 111121947195 0 0 0 1 0 0 0 0 0 0 PRASHANTH B,# 66, BAND LINE OORGAUM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050215 3603823000 A2L19642 RAJAKUMAR #82, MODEL HOUSE - 273211 15100 5 LT1 211 1 0 3293 82 1 0 3 1 782 7.5500 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116824125 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#82, MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050217 3593133000 A2L2968 MUTHURTHU - - 273211 5200 5 LT1 211 0.2000 0 10587 80 1 0 3 1 375 3.0600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654535 0 0 0 1 0 0 0 0 0 0 MUTHURTHU,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050196 3475812545 A2L30677 MADHIYAZAGAN K S/O V KRISHNAN,NO 94,OORGAUM BAND LINE,OORGAUM POST,KGF 273211 0 5 LT1 211 1 0 30 4 1 0 3 1 192 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 1000000 1E5251963857 0 0 0 0 0 0 0 0 0 0 MADHIYAZAGAN K,S/O V KRISHNAN,NO 94,OORGAUM BAND LINE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425050296 3445133000 A2L13548 VISHVARAM - - 273211 2800 5 LT1 211 0.5000 0 7598 82 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111000143515 0 0 0 1 0 0 0 0 0 0 VISHVARAM,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050266 3355133000 A2L10251 VENKATESH - - 273211 600 5 LT1 211 0.5000 0 2898 103 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 1000000 111120988189 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050294 3244133000 A2L2972 DORIS W/O:D.SEGAR #B/79 BAND LINE NEAR BGML GUEST HOUSE KGF - 273211 5300 5 LT1 211 0.2400 0 4040 24 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111100075041 0 0 0 1 0 0 0 0 0 0 DORIS,W/O:D.SEGAR #B/79 BAND LINE NEAR BGML GUEST HOUSE KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050299 3236033000 BGL1031A THE CHIF MANA - - 273211 10700 5 LT1 211 0.2400 0 3178 21 1 0 3 1 -22 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111000265115 0 0 0 1 0 0 0 0 0 0 THE CHIF MANA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050194 3082133000 A2L6718 M Thinagaran -BUNGLOW NO-C-082 BGML GUEST HOUSE ROAD -Oorgum Post 273211 100 5 LT1 211 0.5000 0 37554 155 1 0 3 1 3196 124.0700 0 0 0 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006417 0 99999 111112501031 0 0 0 1 0 0 0 0 0 0 M Thinagaran,-BUNGLOW NO-C-082 BGML GUEST HOUSE ROAD -Oorgum Post 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050279 3046033000 BGL1017 THE MANAGING - - 273211 9900 5 LT1 211 0.2500 0 8962 51 1 0 3 1 -104 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112400016 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050218 2981133000 A2L5615A MOHAMMED GANI OORAGAUM POST KGF 273211 7000 5 LT1 211 0.1200 0 9801 103 1 0 3 1 47 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112287475 0 0 0 1 0 0 0 0 0 0 MOHAMMED GANI,OORAGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050156 2903133000 A2L6871 LOGANTHAN - - 273211 9000 5 LT1 211 0.5000 0 4665 69 1 0 3 1 2840 25.9800 0 0 1650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006985769 0 0 0 1 0 0 0 0 0 0 LOGANTHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050286 2854133000 A2L2524A MAYAN OORGAUM BANDLINE WATCH&WARD B 273211 4200 5 LT1 211 0.4800 0 4151 17 1 0 3 1 62 1 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114669957 0 0 0 1 0 0 0 0 0 0 MAYAN,OORGAUM BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050173 2805133000 A2L12694 ANTHONY - - 273211 12000 5 LT1 211 0.1200 0 1605 60 1 0 3 1 -35 0 0 0 1360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111122922150 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050181 2791624197 A2AEH7529 P VINAY KUMAR #106/1, BAND LINE OORGAUM POST 273211 0 5 LT1 211 3 0 1657 53 1 0 3 1 1675 24.1300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111120068747 0 0 0 1 0 0 0 0 0 0 P VINAY KUMAR,#106/1, BAND LINE OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050319 2725823000 A2L18563 T.V.ELIZABETH CHAMPION REEF KGF 273211 14100 5 LT1 211 1 0 6107 73 1 0 3 1 -254 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114671000 0 0 0 1 0 0 0 0 0 0 T.V.ELIZABETH,CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050320 2714133000 A2L2844 A.GLORY W/O B.ANTHONI #74/A BANDLINE 273211 4600 5 LT1 211 0.2000 0 10040 90 1 0 3 1 -1 0 0 0 240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112287471 0 0 0 1 0 0 0 0 0 0 A.GLORY,W/O B.ANTHONI #74/A BANDLINE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050287 2652133000 A2L6220 YELISHAMMA W/O LATE DAVID - 273211 8000 5 LT1 211 0.5000 0 19640 193 1 0 3 1 2784 25.0900 0 0 1020 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112400015 0 0 0 1 0 0 0 0 0 0 YELISHAMMA,W/O LATE DAVID - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050293 2630408581 A2L22409 J. DOSS S/O T. JOSEPH , NO.44, BAND LINE , OORGAUM, KGF 273211 0 5 LT1 211 1 0 92 0 1 0 28 1 -48 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 1404324331D 0 0 0 0 0 0 0 0 0 0 J. DOSS,S/O T. JOSEPH , NO.44, BAND LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050155 2604133000 A2L2946 L Jenny Selva Kumar C/O S A LAZER #B/41 BAND LINE NEAR MOTHER PER PETUAL HELP CHAPEL OORGAUM KGF 273211 5000 5 LT1 211 0.5000 0 2718 40 1 0 3 1 -54 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 999999 111111387414 0 0 0 1 0 0 0 0 0 0 L Jenny Selva Kumar,C/O S A LAZER #B/41 BAND LINE NEAR MOTHER PER PETUAL HELP CHAPEL OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050277 2523823000 A2L20514 VELUDAYAM OPP BOMBAY GROUND - 273211 15900 5 LT1 211 1 0 11193 149 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469619 0 0 0 1 0 0 0 0 0 0 VELUDAYAM,OPP BOMBAY GROUND - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050209 2484133000 A2L11592 CHANDER SHEKA - - 273211 1700 5 LT1 211 0.5000 0 650 57 1 0 3 1 179 1.5200 0 0 1350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1B1624277095 0 0 0 1 0 0 0 0 0 0 CHANDER SHEKA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050289 2445133000 A2L13549 NELAVATHY - - 273211 13900 5 LT1 211 0.5000 0 1366 0 1 0 28 1 0 0 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501578 0 0 0 0 0 0 0 0 0 0 NELAVATHY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050259 2355133000 A2L10252 SUNDER - - 273211 700 5 LT1 211 0.5000 0 554 0 1 0 28 1 0 0 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654278 0 0 0 0 0 0 0 0 0 0 SUNDER,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050253 2282133000 A2L6161B K.P.SRINIVASA #15 NORTH OF SCATING RIK OORGAUM POST 273211 7900 5 LT1 211 1 0 10030 77 1 0 3 1 0 0 0 0 240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112655124 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA,#15 NORTH OF SCATING RIK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050324 2236033000 BGL1033 PAPAIAH DAIRY QTRS BAND LINE 273211 14500 5 LT1 211 0.1200 0 2348 93 1 0 3 1 0 1.1600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 9999999 111122922249 0 0 0 1 0 0 0 0 0 0 PAPAIAH,DAIRY QTRS BAND LINE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050302 2213823000 A2AEH3434 KRISHNAPPA OPP MICHAL CHURCH COOK ROAD OORGAUM POST KGF 273211 15800 5 LT1 211 3 0 39569 254 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500786 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,OPP MICHAL CHURCH COOK ROAD OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425050243 2165133000 A2L12584 NAGESH - - 273211 11900 5 LT1 211 0.5000 0 5498 32 1 0 3 1 2795 25.5700 0 0 1450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112501342 0 0 0 1 0 0 0 0 0 0 NAGESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050238 2150864987 A2L23206 LAKSHMI.A W/O ASHEERVADAM, NO.83, BAND LINE, OORGAUM, KGF 273211 0 5 LT1 211 1 0 6435 21 1 0 3 1 274 2.6300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 100004924538D 0 0 0 1 0 0 0 0 0 0 LAKSHMI.A,W/O ASHEERVADAM, NO.83, BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050318 2142133000 A2L7136 KRISHNAPPA - - 273211 9300 5 LT1 211 1 0 10125 116 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500847 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050322 2134133000 A2L4938 VIJAYA KUMAR.L - - 273211 5900 5 LT1 211 0.4000 0 11600 0 1 0 28 1 -162 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654236 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR.L,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050313 2132133000 A2L7295 SRINIVASAN BANDLINE - 273211 9400 5 LT1 211 0.5000 0 7234 145 1 0 3 1 0 0 0 0 4560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.4560 (ignore if paid) 0 10000 111116382477 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BANDLINE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050248 2084133000 A2L2993 KRISHNAMURATH - - 273211 5400 5 LT1 211 0.4000 0 1876 3 1 0 28 1 42 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112501629 0 0 0 0 0 0 0 0 0 0 KRISHNAMURATH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050251 2046033000 BGL1018 ELISIBETH - - 273211 10000 5 LT1 211 0.8500 0 2049 2 1 0 3 1 -95 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114668467 0 0 0 1 0 0 0 0 0 0 ELISIBETH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050177 1994133000 A2L12710 JAYASIDHA CHI - - 273211 2000 5 LT1 211 0.5000 0 3680 4 1 0 3 1 6433 79.7400 0 0 590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112287383 0 0 0 1 0 0 0 0 0 0 JAYASIDHA CHI,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-01-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425050236 1872133000 A2L5832 M.VASUDEVAN - - 273211 7600 5 LT1 211 0.5000 0 13196 81 1 0 3 1 0 0 0 0 2580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112654246 0 0 0 1 0 0 0 0 0 0 M.VASUDEVAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050312 1814133000 A2L2692 DASS - - 273211 4300 5 LT1 211 0.5000 0 5641 62 1 0 3 1 0 0 0 0 1240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112400144 0 0 0 1 0 0 0 0 0 0 DASS,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050237 1685133000 A2L14512 M.MANI #92 BGML GUEST HOUSE ROAD NEAR KGF CLUB KGF - 273211 3000 5 LT1 211 1 0 15858 128 1 0 3 1 2816 40.9000 0 0 2090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114670014 0 0 0 1 0 0 0 0 0 0 M.MANI,#92 BGML GUEST HOUSE ROAD NEAR KGF CLUB KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050241 1664133000 A2L5059 SAPHIA - - 273211 6000 5 LT1 211 1 0 6426 124 1 0 3 1 14 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 1000000 111112429833 0 0 0 1 0 0 0 0 0 0 SAPHIA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050314 1612133000 A2L5773 A KA PRAKASH - - 273211 7400 5 LT1 211 1 0 6242 4 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112469977 0 0 0 1 0 0 0 0 0 0 A KA PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050179 1595422344 A2L24011 J. SANTHOHA KUMAR S/O JAMES, NO.27, E.S. BLOCK, TELUGU BAND LINE, OORGAUM, KGF 273211 20369 5 LT1 211 1 0 1003 0 1 0 28 1 6729 55.4800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 110000752214 0 0 0 0 0 0 0 0 0 0 J. SANTHOHA KUMAR,S/O JAMES, NO.27, E.S. BLOCK, TELUGU BAND LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050326 1514823000 A2L19507 JAYAKUMAR BANDLINE,OORGAUM - 273211 15000 5 LT1 211 1 0 19545 5 1 0 3 1 11 0 0 0 350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112500675 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,BANDLINE,OORGAUM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050321 1315133000 A2L12088 JONSON BANDLINE WATCH&WARD B - 273211 1800 5 LT1 211 0.2500 0 10999 84 1 0 3 1 1486 20.4800 0 0 920 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112469626 0 0 0 1 0 0 0 0 0 0 JONSON,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050325 1236033000 BGL1034 ELISHA APET-2 BANDLINE WATCH&WARD B 273211 15200 5 LT1 211 0.5000 0 4138 18 1 0 3 1 25 0 0 0 820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112500608 0 0 0 1 0 0 0 0 0 0 ELISHA,APET-2 BANDLINE WATCH&WARD B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050222 1162133000 A2L7083 VENKATESH - - 273211 9200 5 LT1 211 0.5000 0 14723 127 1 0 3 1 1722 15.3800 0 0 2530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114669181 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.3200 96 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050257 1079263709 A2L29506 J PARIMALA KUMARI BAND LANE OORGAUMPET POST 273211 0 5 LT1 211 1 0 3874 105 1 0 3 1 0 0 0 0 2290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 111119411466 0 0 0 1 0 0 0 0 0 0 J PARIMALA KUMARI,BAND LANE OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050254 1046033000 BGL1019 ANTHONY - - 273211 10100 5 LT1 211 0.2000 0 12798 90 1 0 3 1 1860 16.9700 0 0 2110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114668479 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050166 0994133000 A2L12717 RAMESH BABU BANDLINE WATCH&WARD B - 273211 2100 5 LT1 211 0.2500 0 5475 40 1 0 3 1 -36 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112501283 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050180 0984133000 A2L3098 MARIYAMMA - - 273211 12500 5 LT1 211 0.2500 0 15868 153 1 0 3 1 0 0 0 0 390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112500640 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050164 0690076489 A2L30000 PURUSHOTHAMAN S #C2/91, COOKS ROAD, SWARNA BHAVAN COMPOUND OORGAUM 273211 124 5 LT1 211 1 0 201 14 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111122382980 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN S,#C2/91, COOKS ROAD, SWARNA BHAVAN COMPOUND OORGAUM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050310 0623133000 A2L5905 N.NATARAJAN S/O LATE NAGALINGAM NO C,74.COOKS ROAD OORGUAM PET KGF 273211 7700 5 LT1 211 1 0 2620 91 1 0 3 1 442 1.6900 0 0 1040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111113206152 0 0 0 1 0 0 0 0 0 0 N.NATARAJAN,S/O LATE NAGALINGAM NO C,74.COOKS ROAD OORGUAM PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050171 0584133000 A2L2988 ANWAR BASHA - - 273211 14900 5 LT1 211 0.2000 0 7031 44 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111114669008 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050247 0565823000 A2AEH2928 DR.SURENDRA ASHOK PANSAMBAL BEML GUEST HOUSE NEAR BAND LINE 273211 14700 5 LT1 211 3 0 22020 8 1 0 3 1 509 2.8000 0 0 1400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112500475 0 0 0 1 0 0 0 0 0 0 DR.SURENDRA ASHOK PANSAMBAL,BEML GUEST HOUSE NEAR BAND LINE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050317 0535133000 A2L11146 PADHMA - - 273211 11500 5 LT1 211 0.5000 0 4005 0 1 0 28 1 50 0 0 0 830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000916182 0 0 0 0 0 0 0 0 0 0 PADHMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050242 0465133000 A2L13148 KUMAR - - 273211 2300 5 LT1 211 0.2500 0 12384 61 1 0 3 1 -259 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500397 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050240 0454133000 A2L4784 SAFORN - - 273211 5800 5 LT1 211 0.2400 0 3956 11 1 0 3 1 197 1.7900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654593 0 0 0 1 0 0 0 0 0 0 SAFORN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050262 0364823000 A2L20023 JAYASHANKAR KGF - 273211 169 5 LT1 211 1 0 7875 20 1 0 3 1 -130 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112400070 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050263 0355133000 A2L10254 USHA BANDLINE WATCH&WARD B - 273211 800 5 LT1 211 0.2000 0 1189 40 1 0 3 1 27 0 0 0 780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111120988117 0 0 0 1 0 0 0 0 0 0 USHA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050260 0336033000 BGL1025 MARIAMMA - - 273211 13700 5 LT1 211 0.4400 0 11520 59 1 0 3 1 690 6.5600 0 0 610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112500450 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050264 0335133000 A2L10679 P KONDAMMA BANDLINE WATCH&WARD B - 273211 1000 5 LT1 211 0.5000 0 2019 123 1 0 3 1 0 0 0 0 2700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111123480266 0 0 0 1 0 0 0 0 0 0 P KONDAMMA,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050235 0236033000 BGL1035 THE MANAGING - - 273211 10800 5 LT1 211 0.2500 0 13165 22 1 0 3 1 -307 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112287369 0 0 0 1 0 0 0 0 0 0 THE MANAGING,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050223 0153133000 A2L2170 L.RAMESH BANDLINE WATCH&WARD B - 273211 3700 5 LT1 211 3 0 8877 46 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112501631 0 0 0 1 0 0 0 0 0 0 L.RAMESH,BANDLINE WATCH&WARD B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050305 0123133000 A2L5986 RAMESH - - 273211 7800 5 LT1 211 0.4800 0 4281 10 1 0 3 1 -76 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112500670 0 0 0 1 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050306 0106133000 A2L13173 ARUNACHARAN - - 273211 13800 5 LT1 211 0.5000 0 13428 41 1 0 3 1 901 7.9000 0 0 280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114521826 0 0 0 1 0 0 0 0 0 0 ARUNACHARAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050308 0104133000 A2L1683 R.GOPAL S/O RAMAIAH #C080 273211 3400 5 LT1 211 0.2400 0 9095 41 1 0 3 1 -568 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 99999 111112654581 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMAIAH #C080 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050210 5402475964 A2PRO1320 City Municipal Commissioner RO PLANT AT BAND LINE NEAR BOMBAY COMP ANDERSONPET 273211 0 5 1LT6A-M 611 6 0 9552 39 1 0 3 1 64643 581.0100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 0 10000 111111953745 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT BAND LINE NEAR BOMBAY COMP ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050165 0091133000 A2L5609 MOHAMEDH - - 273211 12600 5 LT1 211 1 0 3265 11 1 0 3 1 1809 16.3200 0 0 560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670189 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050157 4533133000 A2L5491 SRINIVASAN - - 273211 6600 5 LT1 211 1 0 8456 83 1 0 3 1 3612 53.7100 0 0 3560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006417 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112500715 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1