1455365151 1740033000 C5237 K.V.SURESH ACHARI 4TH CROSS - 273218 2700 3 LT1 211 0.1600 0 4979 37 1 0 3 1 0 0 0 0 1390 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644111 0 0 0 0 0 0 0 0 0 0 K.V.SURESH ACHARI,4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365207 2010033000 C4691 S A SYED AJMAL S/O T S M SYED ARAB ,ROBERTSONPET KGF - 273218 2200 3 LT1 211 0.3200 0 13384 70 1 0 3 1 70 0 0 0 1960 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114632144 0 0 0 1 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365049 1950033000 C555 BABY JAAN ROBERTSONPET KGF - 273218 2900 3 LT1 211 0.1200 0 3845 28 1 0 3 1 651 4.4400 0 0 960 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114670567 0 0 0 1 0 0 0 0 0 0 BABY JAAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365189 2121033000 C6731 G.SUNDER BABU RPET1 - 273218 4100 3 LT1 211 0.1600 0 8685 38 1 0 3 1 14 0 0 0 890 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114638376 0 0 0 1 0 0 0 0 0 0 G.SUNDER BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455365228 2310557931 S. BALAKRISHNA S/O RAMACHARI, BETWEEN 3RD & 4TH CROSS, RPET, KGF 273218 0 3 LT1 211 2 0 16175 126 1 0 3 1 131 0 0 0 3490 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 4886405687D 0 0 0 1 0 0 0 0 0 0 S. BALAKRISHNA,S/O RAMACHARI, BETWEEN 3RD & 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455365041 1858858840 R1AEH5353 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO.1227, 4TH CROSS DOWN RPET, KGF 273218 0 3 LT1 211 2 0 8638 46 1 0 3 0.8700 0 0 0 0 1340 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39043869 0 0 0 0 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO.1227, 4TH CROSS DOWN RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455365070 2045923000 R1L7531 MOHAMMED ADHY ROBERTSONPET KGF - 273218 20800 3 LT1 211 1 0 9969 63 1 0 3 1 108 0 0 0 2200 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114643836 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADHY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365047 2137923000 R1AEH1455 C.CHELAMMA RPET - 273218 6700 3 LT1 211 3 0 35285 67 1 0 3 1 0 1 0 0 2930 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114643305 0 0 0 1 0 0 0 0 0 0 C.CHELAMMA,RPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365012 1676923000 R1AEH1013 SHEIK RAMATULLAH ROBERTSONPET KGF - 273218 5300 3 LT1 211 3 0 9671 14 1 0 3 1 182 1 0 0 1620 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114643497 0 0 0 1 0 0 0 0 0 0 SHEIK RAMATULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365197 1613804616 R1AEH7018 V.HEMANTH KUMAR S/O V.VENKATARAMACHARY , KH NO - 1247 3RD & 4TH CROSS 273218 0 3 LT1 211 3 0 5587 184 1 0 3 0.9300 -5 2.2600 0 0 0 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 0 999999 53019482 0 0 0 2 0 0 0 0 0 0 V.HEMANTH KUMAR,S/O V.VENKATARAMACHARY , KH NO - 1247 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5300 97 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455365208 2210486928 R1AEH4603 SMT. POORNIMA W/O PRAKASH, 4TH CROSS,PRITCHARD ROAD, RPET, KGF 273218 0 3 LT1 211 2 0 4559 28 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 0 99999 111116080305 0 0 0 0 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS,PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365050 2146934001 R1L24285 SMT. SUGANTHI. M W/O K. MURTHY, 5TH CROSS ROAD ( KUMARAN MILK CENTER) RPET, KGF 273218 0 3 LT1 211 1 0 6201 77 1 0 3 0.8600 0 1 0 0 1360 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37617547 0 0 0 1 0 0 0 0 0 0 SMT. SUGANTHI. M,W/O K. MURTHY, 5TH CROSS ROAD ( KUMARAN MILK CENTER) RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455365216 2111033000 C6571 SADHASHIVAM RPET1 - 273218 4000 3 LT1 211 0.2100 0 703 0 1 0 28 1 1203 10.9300 0 0 440 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639749 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365033 2296923000 R1L1930 SMT.VASANTHAMMA RPET1 - 273218 15500 3 LT1 211 0.6000 0 9135 108 1 0 3 1 1 0 0 0 3230 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114804053 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364993 2186923000 R1AEH2325 S.GEETHA S/O VENKATESHACHARI 5TH CORSS DOWN 273218 8400 3 LT1 211 5 0 23460 185 1 0 3 1 97 0 0 0 2500 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643719 0 0 0 1 0 0 0 0 0 0 S.GEETHA,S/O VENKATESHACHARI 5TH CORSS DOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365077 2347923000 R1AEH1706 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7300 3 LT1 211 3 0 14643 127 1 0 3 1 -3 0 0 0 4610 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114644437 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365007 2093045951 R1AEH4602 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD,RPET, KGF 273218 0 3 LT1 211 4 0 4002 25 1 0 3 1 -230 0 0 0 0 2732 2026-02-03 0 0 1 2026-01-03 3 0 0 0 0 14006424 0 99999 111116054511 0 0 0 0 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD,RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365081 6181333000 C5222 S PRABHA W/O SARAVANA RPET1 273218 2600 3 LT3A 311 1 0 1323 0 1 0 28 1 0 2.7100 0 0 1740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638650 0 0 0 0 0 0 0 0 1 0 S PRABHA,W/O SARAVANA RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365170 5759233000 R1L3697 V.POOBALAN S/O K.VADIVELU MUDILLAR 4TH CROSS ROAD 273218 18700 3 LT3A 311 0.2400 0 2185 2 1 0 3 1 0 0 0 0 830 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669021 0 0 0 1 0 0 0 0 1 0 V.POOBALAN,S/O K.VADIVELU MUDILLAR 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365166 0522081326 R1C218 MOHAMMED ZIYADDIN S/O ABDUL RAHAMAN 4TH CROSS 273218 0 3 LT3A 311 1 0 13 0 1 0 28 1 -9 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111121879436 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYADDIN,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365215 3516923000 R1L15445 K.GANESH 5TH CROSS ROAD R-PET 273218 12800 3 LT1 211 1 0 13842 17 1 0 3 1 -396 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632005 0 0 0 1 0 0 0 0 0 0 K.GANESH,5TH CROSS ROAD R-PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365063 3468923000 R1AEH564 KR.BAGYALAKSHMI RPET1 - 273218 9800 3 LT1 211 3 0 3050 12 1 0 3 1 1602 13.1400 0 0 2150 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111112054718 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365067 3458429566 SRI.C.MURALI KRISHNA S/O P.CHINNIAIAH #1133 5TH CRS GEETHA ROAD ROBERTSON PET KGF 273218 0 3 LT1 211 3 0 17646 2 1 0 3 1 90 0 0 0 710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114671119 0 0 0 1 0 0 0 0 0 0 SRI.C.MURALI KRISHNA,S/O P.CHINNIAIAH #1133 5TH CRS GEETHA ROAD ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364982 3394923000 R1L882 T.DAMODARAN GEETHA ROAD RPET-1 273218 21200 3 LT1 211 0.2400 0 4824 15 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111113397086 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365188 3334660100 R1L24286 SMT. SUGANTHI. M W/O K.MURTHY, 5TH CROSS ROAD,RPET,KGF RPET, KGF 273218 0 3 LT1 211 1 0 2407 24 1 0 3 0.9800 0 0 0 0 530 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37617546 0 0 0 1 0 0 0 0 0 0 SMT. SUGANTHI. M,W/O K.MURTHY, 5TH CROSS ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455365015 3308087814 R1L27707 Mohammed Shaffiulla 5TH CROSS ROAD Robertsonpet 273218 0 3 LT1 211 1 0 5868 94 1 0 3 1 -10 0 0 0 2180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111739298 0 0 0 1 0 0 0 0 0 0 Mohammed Shaffiulla,5TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365121 3157923000 R1AEH904 MOHANA G RPET1 - 273218 10800 3 LT1 211 3 0 7845 123 1 0 3 1 1275 6.2600 0 0 3120 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114649827 0 0 0 1 0 0 0 0 0 0 MOHANA G,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455364983 3084923000 R1L5158 CHITHRA.S RPET1 - 273218 19500 3 LT1 211 1 0 15200 7 1 0 3 1 0 3.5900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632046 0 0 0 0 0 0 0 0 0 0 CHITHRA.S,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365038 3058923000 R1L1061 MUNIYAMMAL 5TH CROSS ROAD (KUMCHAND TC) 273218 11100 3 LT1 211 0.1200 0 19943 205 1 0 3 1 0 0 0 0 5320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114642451 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,5TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365042 3052033000 C3182 GOVINDA RAO RPET1 KGF 273218 1200 3 LT1 211 0.1600 0 4025 12 1 0 3 1 0 0 0 0 450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643299 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365159 3045923000 R1L7530 MOHAMMED SHAFIULLAH ROBERTSONPET KGF - 273218 20700 3 LT1 211 1 0 7215 38 1 0 3 0.7900 88 0 0 0 1710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37882775 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2024-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455365181 3036152531 SMT. NOORJAN W/O NOORAHMED 5TH CROSS, GEETHA ROAD RPET, KGF 273218 154 3 LT1 211 1 0 5190 3 1 0 3 1 1178 14.2200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114636488 0 0 0 1 0 0 0 0 0 0 SMT. NOORJAN W/O NOORAHMED,5TH CROSS, GEETHA ROAD RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365196 3026923000 R1L1461 SAIFULLAH ROBERTSONPET KGF - 273218 12500 3 LT1 211 0.2400 0 11131 69 1 0 3 1 168 0 0 0 1980 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114667615 0 0 0 1 0 0 0 0 0 0 SAIFULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365230 2717923000 R1AEH1906 MOHAMMED SHAFIULLAH ROBERTSONPET KGF - 273218 7700 3 LT1 211 3 0 21727 172 1 0 3 1 5 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114667649 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365034 2694923000 R1L836 T.DAMODARAN GEETHA ROAD RPET-1 273218 21100 3 LT1 211 0.2400 0 4650 26 1 0 3 1 0 0 0 0 2030 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114639778 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365212 2607923000 R1AEH2169 NASREEN TAJ 5TH CROSS R-PET 273218 692 3 LT1 211 3 0 7180 19 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632085 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,5TH CROSS R-PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365218 2513133000 AEH159A V RAGHU RPET1 - 273218 100 3 LT1 211 2 0 11662 39 1 0 28 1 477 6.9000 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114640031 0 0 0 0 0 0 0 0 0 0 V RAGHU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365017 2491113549 R1AEH4128 K.N. SHIVA CHARI S/O NARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 8386 29 1 0 3 0 -29 0 0 0 2030 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 39594839 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/O NARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455365192 1516923000 R1L13656 SUGANTHI.M ROBERTSONPET KGF - 273218 12100 3 LT1 211 1 0 3650 39 1 0 3 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111113397212 0 0 0 1 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365004 1467923000 R1AEH1362 SANJEEVI NAIDU.R.G RPET1 - 273218 6400 3 LT1 211 3 0 9023 47 1 0 3 1 0 0 0 0 990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114642234 0 0 0 0 0 0 0 0 0 0 SANJEEVI NAIDU.R.G,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365162 1429233000 R1P166 B.SABAVATHI GOLDSMITH 3RDCROSS 273218 21700 3 LT1 211 1.5000 0 13435 145 1 0 3 0 2286 19.4400 0 0 3230 2732 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000435892 0 0 0 0 0 0 0 0 0 0 B.SABAVATHI,GOLDSMITH 3RDCROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365163 1426350700 K.MADHUSUDAN S/O J.KUPPUSWAMY 4TH CROSS ROAD , GEETHA ROAD , RPET, KGF 273218 1 3 LT1 211 2 0 1470 3 1 0 3 1 -96 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111000174664 0 0 0 0 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,4TH CROSS ROAD , GEETHA ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365201 1412033000 C3922 SMT.SOUBHAGYAMMA RPET1 - 273218 1500 3 LT1 211 0.2000 0 12357 157 1 0 3 1 0 0 0 0 1870 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114638296 0 0 0 0 0 0 0 0 0 0 SMT.SOUBHAGYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365016 1382033000 C3501 RAJAMMA ROBERTSONPET KGF - 273218 1300 3 LT1 211 0.0800 0 6178 0 1 0 28 1 0 0 0 0 3880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114631687 0 0 0 0 0 0 0 0 0 0 RAJAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365018 1367923000 R1AEH331 BN.MUNESWARI 3RD CROSS ROAD PRITCHARD ROAD 273218 8500 3 LT1 211 3 0 785 0 1 0 28 1 440 4.8900 0 0 900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114669340 0 0 0 0 0 0 0 0 0 0 BN.MUNESWARI,3RD CROSS ROAD PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365079 1347923000 R1AEH1707 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7400 3 LT1 211 3 0 9071 48 1 0 3 1 2147 28.3100 0 0 2510 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114643869 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365080 1344923000 R1L6948 SUJATHAMMA RPET1 - 273218 20200 3 LT1 211 0.7600 0 4520 3 1 0 3 1 0 0 0 0 1810 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114668521 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365164 1229129000 R1L21297 K NAVANEETHAMMA #1619 4TH CROSS, RPET, KGF 273218 1501 3 LT1 211 1 0 21336 105 1 0 3 1 0 0 0 0 3900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114642448 0 0 0 0 0 0 0 0 0 0 K NAVANEETHAMMA,#1619 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365060 1146923000 R1AEH1493 V.SUBRAMANI ROBERTSONPET KGF - 273218 6900 3 LT1 211 1 0 15149 135 1 0 3 1 2605 14.8600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111113477918 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365053 1047923000 R1AEH1953 SOUNDER BABU RPET1 - 273218 7800 3 LT1 211 3 0 17855 147 1 0 3 1 0 0 0 0 5130 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111114630505 0 0 0 1 0 0 0 0 0 0 SOUNDER BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365096 0947923000 R1AEH1672 R.USHA RANI RPET1 - 273218 7100 3 LT1 211 3 0 9999 85 1 0 3 1 141 0 0 0 3510 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114636924 0 0 0 1 0 0 0 0 0 0 R.USHA RANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365172 0925328583 R1AEH6949 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 54446 3 LT1 211 3 0 4405 114 1 0 3 0.9100 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 53045783 0 0 0 1 0 0 0 0 0 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455365036 0887923000 R1AEH1086 VENKATA LAKSHMIAMMAL RPET1 - 273218 23100 3 LT1 211 3 0 36144 218 1 0 3 1 0 0 0 0 5710 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 2012-07-07 111114632052 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365032 0874923000 R1L941 VEERASWAMI KALI COMPOUND 5TH CROSS ROAD 273218 21400 3 LT1 211 0.1200 0 5178 31 1 0 3 1 184 1.7300 0 0 1090 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114668254 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,KALI COMPOUND 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365035 0868923000 R1L1098 D.VENKATESHA 5TH CROSS ROAD RPET-1 273218 11200 3 LT1 211 0.2400 0 34680 176 1 0 3 1 218 0 0 0 6160 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 111114642417 0 0 0 2 0 0 0 0 0 0 D.VENKATESHA,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365093 0857923000 R1AEH332 BN.MUNESHWARI 3RD CROSS ROAD (KUMCHAND TC) 273218 8600 3 LT1 211 3 0 4870 0 1 0 28 1 437 2.3200 0 0 1370 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114643570 0 0 0 0 0 0 0 0 0 0 BN.MUNESHWARI,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365001 0790314731 R1AEH6520 Mohammed Ajmal S/O MOHAMMED HANEEF,NO 32,5TH CROSS ROAD DOWN Geetha Road 273218 0 3 LT1 211 3 0 5721 77 1 0 3 0.8800 -290 0 0 0 1830 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 52731764 0 0 0 2 0 0 0 0 0 0 Mohammed Ajmal,S/O MOHAMMED HANEEF,NO 32,5TH CROSS ROAD DOWN Geetha Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455365174 0726923000 R1L2057 R.SHANMUGAM RPET1 - 273218 15600 3 LT1 211 0.2400 0 14036 43 1 0 3 1 1 0 0 0 2480 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114636577 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365003 0689923000 C4286 V RAGHU RPET1 - 273218 1900 3 LT1 211 0.4000 0 3648 0 1 0 28 1 893 8.0300 0 0 460 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114631693 0 0 0 0 0 0 0 0 0 0 V RAGHU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365091 0552033000 C419 K.RAMACHANDRA REDDY RPET1 - 273218 1700 3 LT1 211 0.1600 0 11760 78 1 0 3 1 0 0 0 0 1600 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114643938 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA REDDY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365094 0535923000 R1L14184 A.SELVI RPET1 - 273218 12300 3 LT1 211 0.4800 0 8023 40 1 0 3 1 100 0 0 0 2080 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114632149 0 0 0 0 0 0 0 0 0 0 A.SELVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365182 0516923000 R1L13657 SUGANTHI.M ROBERTSONPET KGF - 273218 12200 3 LT1 211 1 0 7613 84 1 0 3 1 0 1 0 0 1930 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114668284 0 0 0 1 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365206 0508734589 R1L30618 SAMPATH M 6TH CROSS, 2ND BLOCK ROBERTSONPET 273218 0 3 LT1 211 1 0 1738 121 1 0 3 0.8300 2004 15.2400 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 A6741572 0 0 0 2 0 0 0 0 0 0 SAMPATH M,6TH CROSS, 2ND BLOCK ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455365083 0340033000 C5322 SADHASHIVAM RPET1 - 273218 2800 3 LT1 211 0.1200 0 8601 7 1 0 3 1 0 5.2900 0 0 1090 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114638326 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455365073 0331033000 C1992 S A SYED AJMAL S/O T S M SYED ARAB , ROBERTSONPET KGF - 273218 500 3 LT1 211 0.1800 0 7820 19 1 0 3 1 -47 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 110000869624 0 0 0 1 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB , ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365217 0301033000 C6265 SADHASHIVAM RPET1 - 273218 3600 3 LT1 211 0.1200 0 1688 0 1 0 28 1 0 12.8200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114650190 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365062 0246923000 R1AEH1549 BHUVANESHWARI 4TH CROSS ROAD RPET1 273218 24000 3 LT1 211 5 0 16100 184 1 0 3 1 2045 10.5000 0 0 7340 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.7340 (ignore if paid) 0 999999 2009-12-01 111111671009 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365040 0126932186 R1AEH4600 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET, KGF 273218 11301 3 LT1 211 7 0 17486 116 1 0 3 1 -230 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111116054559 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365222 0091033000 C110 SMT. SHARADHAMMAL RPET1 KGF 273218 300 3 LT1 211 0.1600 0 10981 4 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114669348 0 0 0 0 0 0 0 0 0 0 SMT. SHARADHAMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365026 0069923000 C8746 B.V.RANGANATH SETTY RPET-1 - 273218 5200 3 LT1 211 0.4000 0 7725 16 1 0 28 1 5625 52.5400 0 0 1310 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114644388 0 0 0 0 0 0 0 0 0 0 B.V.RANGANATH SETTY,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365023 0055140414 R1AEH5354 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS,KGF RPET, KGF 273218 0 3 LT1 211 2 0 8007 112 1 0 3 0.9300 0 1 0 0 240 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39043870 0 0 0 2 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455365158 0020033000 C5128 K.V.SURESH ACHARI 4TH CROSS - 273218 2300 3 LT1 211 0.2400 0 7056 19 1 0 3 1 3 0 0 0 610 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114670263 0 0 0 1 0 0 0 0 0 0 K.V.SURESH ACHARI,4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455365099 1786759197 R1P976 G. VENU ACHARI S/O GOVINDACHARI, 3RD CROSS, RPET, KGF 273218 0 3 LT5 511 6 0 5469 88 1 0 3 1 0 1.5700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 100007067761 0 0 0 3 0 0 0 0 1 0 G. VENU ACHARI,S/O GOVINDACHARI, 3RD CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455365011 1276333000 R1P72 T.DHAMODARAN PRESS - 273218 21900 3 LT5 511 0 2 3846 28 1 0 3 1 76 1 0 0 1220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114632175 0 0 0 1 0 0 0 0 1 0 T.DHAMODARAN,PRESS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365022 0976333000 R1P359 N.PADMAVATHI R-PET K.G.F 273218 21800 3 LT5 511 6 0 14659 137 1 0 3 1 0 1.9200 0 0 580 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650894 0 0 0 3 0 0 0 0 1 0 N.PADMAVATHI,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1455365199 5648730483 R1TP2843 NEERAJ KUMAR G 5TH CROSS, BETWEEN GEETHA ROAD AND PRITCHARD ROAD ROBERTSONPET 273218 4256 3 1LT7A 710 5 0 2053 35 1 0 3 1 -15194 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 9999 111124651023 0 0 0 2 0 0 0 0 1 0 NEERAJ KUMAR G,5TH CROSS, BETWEEN GEETHA ROAD AND PRITCHARD ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365106 6487233000 R1L17837 MUNI SWAMY 5 TH CROSS - 273218 23700 3 LT3A 321 0.2400 0 2330 31 1 0 3 1 -16 2.2100 0 0 1880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114668278 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,5 TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365027 9970333000 R1L1857 M.SUSHEELA W/O MUNISWAMY ACHARI SRINILAYAM 3RD ,4TH CROSS 273218 15400 3 LT3A 311 0.5000 0 3602 0 1 0 3 1 0 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669327 0 0 0 0 0 0 0 0 1 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SRINILAYAM 3RD ,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365076 9925712208 R1L28233 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 174 0 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111113742607 0 0 0 0 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365187 9785599401 R1L28235 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 787 15 1 0 3 0.9100 0 6.5400 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 52876870 0 0 0 0 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455364992 9660333000 R1L15709 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13900 3 LT3A 311 0.5000 0 3795 17 1 0 3 1 0 1.1400 0 0 1130 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114636701 0 0 0 1 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365157 9490333000 R1L15881 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14000 3 LT3A 311 1 0 3798 5 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114669358 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364991 9439233000 R1L3454 K.PREMNATH RPET1 - 273218 4255 3 LT3A 311 0.2000 0 5850 73 1 0 3 1 0 0 0 0 4320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114917958 0 0 0 1 0 0 0 0 1 0 K.PREMNATH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364962 9359233000 R1L3489 B.N.BHUVANESHWARI RPET1 - 273218 22700 3 LT3A 311 0.2400 0 2463 15 1 0 3 1 0 1 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113478001 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364964 9357147914 R1C219 MOHAMMED ZIYADDIN B 4TH CROSS 273218 0 3 LT3A 311 1 0 16 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111121879437 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYADDIN,B 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365104 9349233000 R1L3152 SUJATHAMMA RPET1 - 273218 17000 3 LT3A 311 1 0 7563 29 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114639955 0 0 0 0 0 0 0 0 1 0 SUJATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365205 9280333000 R1L2744 SMT.KASTURAMMAL RPET1 - 273218 16300 3 LT3A 311 0.2000 0 768 0 1 0 28 1 0 3.5100 0 0 1150 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113397110 0 0 0 0 0 0 0 0 1 0 SMT.KASTURAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365102 9190333000 R1L2745 KASTHURIAMMAL RPET1 - 273218 16400 3 LT3A 311 0.2000 0 767 12 1 0 3 0.9400 0 0 0 0 1410 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 53279998 0 0 0 0 0 0 0 0 1 0 KASTHURIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455365105 9149233000 R1L6538 N.LAKSHMI PATHY RPET1 - 273218 20000 3 LT3A 311 0.2400 0 1512 6 1 0 3 1 0 0 0 0 880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114650065 0 0 0 0 0 0 0 0 1 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365150 9000333000 R1L15887 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14400 3 LT3A 311 0.5000 0 1565 3 1 0 3 1 0 1 0 0 760 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114667669 0 0 0 1 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365176 8985167083 R1L28476 V.HEMANTH KUMAR C 3RD & 4TH CROSS 273218 0 3 LT3A 311 1 0 136 1 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111115875673 0 0 0 0 0 0 0 0 1 0 V.HEMANTH KUMAR,C 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364966 8964518055 R1L28675 Lakshmi Pathy N S/O NARAYANA SWAMY NAIDU C NO 1715,3rd Cross Road 273218 4122 3 LT3A 311 1 0 895 3 1 0 3 0.9000 266 1.3800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 53019499 0 0 0 0 0 0 0 0 1 0 Lakshmi Pathy N,S/O NARAYANA SWAMY NAIDU C NO 1715,3rd Cross Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455365126 8934823000 R1L19891 VENKATAMMA ACHARI #163 4TH CROSS - 273218 6558 3 LT3A 311 1 0 5115 11 1 0 28 1 4645 57.5300 0 0 470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114631242 0 0 0 0 0 0 0 0 1 0 VENKATAMMA ACHARI,#163 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365128 8900333000 R1L15646 SUNDARAMMA 5THCROSS, GEETHA ROAD R-PET, K.G.F 273218 25100 3 LT3A 311 1 0 2990 37 1 0 3 1 0 1 0 0 1390 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114667652 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,5THCROSS, GEETHA ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364961 8550019951 R1L26662 V. RAMESH S/O VENKABA RAO , NO.19, VENKABARAO COMPOUND, 3RD CROSS GEETHA ROAD, RPET, KGF 273218 2552 3 LT3A 311 1 0 160 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 100006761785 0 0 0 0 0 0 0 0 1 0 V. RAMESH,S/O VENKABA RAO , NO.19, VENKABARAO COMPOUND, 3RD CROSS GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365114 8490333000 R1L15882 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 23300 3 LT3A 311 0.5000 0 7416 25 1 0 3 1 0 1 0 0 1840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114643494 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365227 8368233000 R1L18421 S.NAGARAJ ACHARI KGF - 273218 32145 3 LT3A 311 0.5000 0 666 77 1 0 3 1 652 8.5200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114639136 0 0 0 0 0 0 0 0 1 0 S.NAGARAJ ACHARI,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365115 8208923000 R1AEH1169 VENKATARAMA CHARI RPET1 - 273218 6200 3 LT3A 311 2.9800 0 16506 253 1 0 3 1 -22 2.5900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114643703 0 0 0 2 0 0 0 0 1 0 VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455365107 8190333000 R1L2746 KASTHURIAMMAL RPET1 - 273218 16500 3 LT3A 311 0.2000 0 406 1 1 0 3 1 233 1.2200 0 0 850 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114631978 0 0 0 0 0 0 0 0 1 0 KASTHURIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364979 8157022250 R1C421 CHITHRA S W/O V MURALI,4TH CROSS DOWN, ROBERTSONPET, KGF 273218 0 3 LT3A 311 1 0 151 8 1 0 3 0.5600 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 A8543653 0 0 0 0 0 0 0 0 1 0 CHITHRA S,W/O V MURALI,4TH CROSS DOWN, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455364980 8149233000 R1L6539 LAKSHMI PATHY RPET1 - 273218 22900 3 LT3A 311 0.2400 0 11411 3 1 0 3 1 232 0 0 0 4450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114632017 0 0 0 0 0 0 0 0 1 0 LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365072 8000333000 R1L15888 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 22600 3 LT3A 311 0.5000 0 1132 1 1 0 3 1 224 1.1800 0 0 840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114641962 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365175 7875033921 R1L22684 GOVINDA RAO S/O VENKOBA RAO, GEETHA ROAD, RPET, KGF 273218 0 3 LT3A 311 1 0 2114 28 1 0 3 1 -1 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 8464303256D 0 0 0 1 0 0 0 0 1 0 GOVINDA RAO,S/O VENKOBA RAO, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455365118 7830333000 R1L16620 N.LAKSHMIPATHY S/O NARAYANA SWAMY 3RD CROSS ROAD, 273218 15000 3 LT3A 311 0.5000 0 3820 33 1 0 3 1 0 1 0 0 1450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112042394 0 0 0 0 0 0 0 0 1 0 N.LAKSHMIPATHY,S/O NARAYANA SWAMY 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365117 7829233000 R1L3495 B.N.BHUVANESHWARI RPET1 - 273218 18300 3 LT3A 311 0.2400 0 4525 23 1 0 3 1 0 0 0 0 980 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114636716 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365169 7680333000 R1L2755 KASTHURIAMMAL RPET1 KGF 273218 16600 3 LT3A 311 0.2000 0 1246 4 1 0 3 1 7 1 0 0 890 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114669019 0 0 0 1 0 0 0 0 1 0 KASTHURIAMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365226 7559233000 R1L3721 V.POOBALAN 4TH CROSS ROAD RPET1 273218 18900 3 LT3A 311 0.1200 0 1734 4 1 0 3 1 0 0 0 0 1180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114650898 0 0 0 0 0 0 0 0 1 0 V.POOBALAN,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365095 7490333000 R1L15883 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 22500 3 LT3A 311 0.5000 0 652 3 1 0 3 1 0 1.5600 0 0 770 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114668395 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364959 7058458229 R1L28234 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 172 0 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 52876869 0 0 0 0 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455364978 6839233000 R1L4008 VARALAKSHMIAMMA RPET1 - 273218 19400 3 LT3A 311 0.2400 0 928 0 1 0 3 1 0 0 0 0 790 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397288 0 0 0 0 0 0 0 0 1 0 VARALAKSHMIAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365204 6759233000 R1L3696 POOBALAN.V RPET1 - 273218 18600 3 LT3A 311 0.2000 0 4335 3 1 0 3 1 735 6.1300 0 0 1670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114644369 0 0 0 0 0 0 0 0 1 0 POOBALAN.V,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365142 6720333000 R1L1817 R.JAYARAM RPET1 - 273218 15200 3 LT3A 311 0.2000 0 992 4 1 0 3 1 444 3.4200 0 0 920 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114650849 0 0 0 0 0 0 0 0 1 0 R.JAYARAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365141 6702333000 C6339 S.GEETHA 5 CROSS RPET1 273218 3800 3 LT3A 311 2 0 8487 31 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114668314 0 0 0 1 0 0 0 0 1 0 S.GEETHA,5 CROSS RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365101 6530333000 R1L15702 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 273218 13200 3 LT3A 311 0.5000 0 2777 29 1 0 3 1 475 2.4700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114637974 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364999 5731333000 C7312 K.GANESH ROBERTSONPET KGF - 273218 4300 3 LT3A 311 0.1200 0 1396 8 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114644360 0 0 0 1 0 0 0 0 1 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364994 5612330963 R1L28381 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 52587 3 LT3A 311 2 0 187 0 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111114969282 0 0 0 1 0 0 0 0 1 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365006 5530333000 R1L15703 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, 273218 13300 3 LT3A 311 0.5000 0 10569 19 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632786 0 0 0 1 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365198 4738594319 R1L28230 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 2130 41 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 52876865 0 0 0 0 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455364969 4530333000 R1L15704 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 273218 13400 3 LT3A 311 0.5000 0 2676 48 1 0 3 1 0 0 0 0 1360 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114644354 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365100 4499233000 R1L15996 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14600 3 LT3A 311 0.5000 0 2067 3 1 0 3 1 0 0 0 0 820 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114636855 0 0 0 0 0 0 0 0 1 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365135 4459233000 R1L3484 B.N.BHUVANESHWARI RPET1 - 273218 17400 3 LT3A 311 0.2400 0 4822 37 1 0 3 1 0 0 0 0 2110 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113478160 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364955 4429243671 R1L28382 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 414 3 LT3A 311 1 0 1376 17 1 0 3 0.6900 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 53045788 0 0 0 0 0 0 0 0 1 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455364954 4420333000 R1L13911 V RAGHU RPET1 - 273218 0 3 LT3A 311 0.2400 0 900 0 1 0 3 0 480 16.3600 0 0 360 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.360 (ignore if paid) 0 999 111114642541 0 0 0 0 0 0 0 0 1 0 V RAGHU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365000 4302333000 S.GEETHA RPET K.G.F - 273218 0 3 LT3A 311 0.0800 0 1703 0 1 0 28 1 2523 30.3100 0 0 1260 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114640347 0 0 0 0 0 0 0 0 1 0 S.GEETHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455364967 4218233000 R1L20786 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25700 3 LT3A 311 3 0 4314 43 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114650271 0 0 0 1 0 0 0 0 1 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365194 4039233000 R1L3490 B.N.BHUVANESHWARI RPET1 - 273218 17900 3 LT3A 311 0.2400 0 3646 12 1 0 3 1 0 1 0 0 1160 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667666 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365138 3950333000 R1L2104 K.VENKATARAMA CHARI RPET1 - 273218 15700 3 LT3A 311 0.2400 0 403 1 1 0 3 1 1269 11.3900 0 0 850 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114643829 0 0 0 0 0 0 0 0 1 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365059 3872357662 R1L22140 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD RPET KGF 273218 0 3 LT3A 311 3 0 6858 74 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 39594830 0 0 0 1 0 0 0 0 1 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455365122 3803803169 R1L28231 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 6 0 7337 338 1 0 3 0.9000 0 5.4600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 52876866 0 0 0 3 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455365090 3679233000 R1L6540 N.LAKSHMI PATHY RPET1 - 273218 20100 3 LT3A 311 0.2400 0 1660 9 1 0 3 1 637 4.4000 0 0 930 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113397003 0 0 0 0 0 0 0 0 1 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365195 3530333000 R1L15705 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13500 3 LT3A 311 0.5000 0 2092 16 1 0 3 1 0 1.0600 0 0 1610 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114631255 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365013 3499233000 R1L15997 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14700 3 LT3A 311 0.5000 0 1616 10 1 0 3 1 0 0 0 0 760 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114630411 0 0 0 0 0 0 0 0 1 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365071 3459233000 R1L3485 B.N.BHUVANESHWARI RPET1 - 273218 17500 3 LT3A 311 0.2400 0 3607 22 1 0 3 1 -1 1.5700 0 0 1590 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114671120 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364965 3218233000 R1L20787 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25800 3 LT3A 311 1 0 537 14 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114638155 0 0 0 1 0 0 0 0 1 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365123 3200333000 R1L15998 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14800 3 LT3A 311 0.5000 0 2037 0 1 0 3 1 0 0 0 0 940 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114667948 0 0 0 0 0 0 0 0 1 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365124 3168592074 S. BALAKRISHNA S/O RAMA CHARI 3RD CRS RPET KGF 273218 0 3 LT3A 311 1 0 1177 3 1 0 3 1 232 1.2300 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 7378213121D 0 0 0 0 0 0 0 0 1 0 S. BALAKRISHNA,S/O RAMA CHARI 3RD CRS RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365125 3147923000 R1AEH14 VENKATESH REDDY PITCHARD ROAD RPET-1 273218 6500 3 LT3A 311 4 0 5375 72 1 0 3 1 0 0 0 0 1820 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113478026 0 0 0 0 0 0 0 0 1 0 VENKATESH REDDY,PITCHARD ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365168 3039233000 R1L3491 B.N.BHUVANESHWARI RPET1 - 273218 18000 3 LT3A 311 0.2400 0 2230 23 1 0 3 1 34 1.9800 0 0 900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114643586 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364974 2908233000 R1L20789 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 26000 3 LT3A 311 1 0 1299 0 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114668963 0 0 0 1 0 0 0 0 1 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365148 2840333000 R1L1559 RJ.SANJEEV REDDY RPET1 - 273218 13000 3 LT3A 311 0.1200 0 1735 18 1 0 3 1 1 1 0 0 1500 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113478028 0 0 0 0 0 0 0 0 1 0 RJ.SANJEEV REDDY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365184 2530333000 R1L15706 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13600 3 LT3A 311 0.5000 0 2871 22 1 0 3 1 0 0 0 0 1980 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113397317 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365185 2528233000 R1L20194 R.MEERA KGF - 273218 24700 3 LT3A 311 1 0 2915 11 1 0 3 1 -1 1 0 0 1420 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114667980 0 0 0 0 0 0 0 0 1 0 R.MEERA,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365082 2459233000 R1L3486 B.N.BHUVANESHWARI RPET1 - 273218 17600 3 LT3A 311 0.2400 0 1867 0 1 0 28 1 215 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114668518 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365210 2218233000 R1L20788 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25900 3 LT3A 311 1 0 13126 92 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114670548 0 0 0 1 0 0 0 0 1 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365045 2150333000 R1L2105 K.VENKATARAMA CHARI RPET1 - 273218 44 3 LT3A 311 0.2400 0 276 2 1 0 3 1 -113 1 0 0 310 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114638354 0 0 0 0 0 0 0 0 1 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364996 2100333000 R1L15884 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 14100 3 LT3A 311 0.5000 0 1618 1 1 0 3 1 0 1 0 0 960 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113478014 0 0 0 1 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365066 2039233000 R1L3492 B.N.BHUVANESHWARI RPET1 - 273218 18100 3 LT3A 311 0.2400 0 4246 27 1 0 3 1 0 0 0 0 2210 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114644404 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365098 1791118559 R1C221 MOHAMMED ZIYADDIN D 4TH CROSS 273218 0 3 LT3A 311 1 0 27 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111121879439 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYADDIN,D 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365152 1760333000 R1L15707 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13700 3 LT3A 311 0.5000 0 5008 18 1 0 3 1 383 0 0 0 1280 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114639826 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364981 1565073828 R1L28232 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 454 3 LT3A 311 1 0 5176 44 1 0 3 0.7100 0 3.3000 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 52876867 0 0 0 0 0 0 0 0 1 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455365155 1530333000 R1L16621 N. LAKSHMI PATHY S/O NARAYANA SWAMY NO 1280 3RD CROSS ROAD 273218 15100 3 LT3A 311 0.4800 0 3432 46 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114638459 0 0 0 0 0 0 0 0 1 0 N. LAKSHMI PATHY,S/O NARAYANA SWAMY NO 1280 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365191 1517273372 R1L28475 V.HEMANTH KUMAR B 3RD & 4TH CROSS 273218 0 3 LT3A 311 1 0 453 10 1 0 3 0.8100 0 1.1900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999 53019491 0 0 0 0 0 0 0 0 1 0 V.HEMANTH KUMAR,B 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455365058 1459233000 R1L3487 B.N.BHUVANESHWARI RPET1 - 273218 17700 3 LT3A 311 0.2400 0 21518 12 1 0 3 1 1011 8.4700 0 0 1960 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111121764393 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365069 1243545589 R1C220 MOHAMMED ZIYADDIN C 4TH CROSS 273218 0 3 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000 111121879438 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYADDIN,C 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365002 1100333000 R1L15885 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14200 3 LT3A 311 0.5000 0 3976 31 1 0 3 1 5 1 0 0 1860 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114667632 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365024 0990333000 R1L11535 G.VENU ACHARY S/O GOVIDACHARY 3RD CROSS ROAD 273218 11400 3 LT3A 311 0.5000 0 7402 7 1 0 3 1 -18 1 0 0 950 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114636212 0 0 0 0 0 0 0 0 1 0 G.VENU ACHARY,S/O GOVIDACHARY 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365193 0818971786 R1L26774 P.N.Balaji S/O NARAYANA SETTY PRITCHARD ROAD & Behind 3rd Cross Road 273218 0 3 LT3A 311 1 0 60 1 1 0 3 1 244 1.2800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 100006744136 0 0 0 0 0 0 0 0 1 0 P.N.Balaji,S/O NARAYANA SETTY PRITCHARD ROAD & Behind 3rd Cross Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365052 0760333000 R1L15708 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13800 3 LT3A 311 0.5000 0 5024 5 1 0 3 1 282 1.4600 0 0 830 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669316 0 0 0 0 0 0 0 0 1 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365211 0499233000 R1L169 BALA KRISHNA.S S/O SRIRAM ACHARI 3RD CROSS ROAD RPET-1 273218 24300 3 LT3A 311 0.1600 0 786 1 1 0 3 1 172 1 0 0 720 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006742001 0 0 0 1 0 0 0 0 1 0 BALA KRISHNA.S,S/O SRIRAM ACHARI 3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365054 0459233000 R1L3488 B.N.BUVANESHWARI RPET1 - 273218 17800 3 LT3A 311 0.2400 0 2137 0 1 0 28 1 -27 0 0 0 760 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006742484 0 0 0 0 0 0 0 0 1 0 B.N.BUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365064 0249233000 R1L6537 N.LAKSHMI PATHY RPET1 - 273218 19900 3 LT3A 311 0.2400 0 515 3 1 0 3 1 490 3.6400 0 0 790 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631768 0 0 0 0 0 0 0 0 1 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364987 0169233000 R1L7243 S PRABHA W/O SARAVANA RPET1 273218 20400 3 LT3A 311 1 0 4557 30 1 0 28 1 0 2.7200 0 0 820 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114651160 0 0 0 0 0 0 0 0 1 0 S PRABHA,W/O SARAVANA RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365057 0150333000 R1L2107 K.VENKATARAMA CHARI RPET1 - 273218 15900 3 LT3A 311 0.2400 0 2020 7 1 0 3 1 -2 1 0 0 990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114643293 0 0 0 1 0 0 0 0 1 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365156 0117762883 R1L24287 SMT. SUGANTHI. M W/O K.MURTHY ,5TH CROSS ROAD, RPET,KGF RPET, KGF 273218 0 3 LT3A 311 1 0 2567 38 1 0 3 0.6700 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 999999 37613460 0 0 0 0 0 0 0 0 1 0 SMT. SUGANTHI. M,W/O K.MURTHY ,5TH CROSS ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455365223 0100333000 R1L15886 N.VENKATESH ACHARI, S/O NARAYANA ACHARI 3RDCROSS ROAD, 273218 14300 3 LT3A 311 0.5000 0 3655 6 1 0 3 1 0 0 0 0 1340 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636458 0 0 0 0 0 0 0 0 1 0 N.VENKATESH ACHARI,,S/O NARAYANA ACHARI 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365087 0039233000 R1L3494 B.N.BHUVANESHWARI RPET1 - 273218 25200 3 LT3A 311 0.2400 0 5521 3 1 0 3 1 299 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114642987 0 0 0 0 0 0 0 0 1 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364995 0000333000 R1L15913 G.JYOTHESHWARI W/O M.K GAJENDRACHARI 5TH CROSS ROAD 273218 14500 3 LT3A 311 3 0 5630 0 1 0 28 1 0 106.6500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114638127 0 0 0 0 0 0 0 0 1 0 G.JYOTHESHWARI,W/O M.K GAJENDRACHARI 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365084 9924923000 R1L3734 CHITHRA.S RPET1 - 273218 22800 3 LT1 211 0.4800 0 4290 10 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114636448 0 0 0 0 0 0 0 0 0 0 CHITHRA.S,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364986 9863823000 R1AEH3630 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25300 3 LT1 211 5 0 14976 181 1 0 3 1 0 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 2012-07-13 111114643571 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364988 9847923000 R1AEH1673 PADHMAVATHI RPET1 - 273218 7200 3 LT1 211 3 0 19583 54 1 0 3 1 0 15.2300 0 0 2710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114631989 0 0 0 0 0 0 0 0 0 0 PADHMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365186 9785129000 R1L21236 GEETHA - 5TH CROSS 273218 0 3 LT1 211 1 0 10589 127 1 0 3 1 -21 0 0 0 3040 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114670810 0 0 0 1 0 0 0 0 0 0 GEETHA,- 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365224 9777923000 R1AEH610 T.LAKSHMAIAH SHETTY RPET1 - 273218 9900 3 LT1 211 3 0 20732 117 1 0 3 1 0 0 0 0 5230 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111113397123 0 0 0 0 0 0 0 0 0 0 T.LAKSHMAIAH SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365021 9749708380 R1AEH4129 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 7622 138 1 0 3 0 678 6.2200 0 0 940 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 100000 39594826 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455365089 9707923000 R1AEH2222 B.GOPINATH S/O BAKTHAVACHALAM NO#1280, 3RD CROSS, 273218 8200 3 LT1 211 4 0 21002 108 1 0 3 1 0 0 0 0 4900 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2009-12-01 111114670703 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/O BAKTHAVACHALAM NO#1280, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365078 9609164386 R1L25674 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS, KGF RPET, KGF 273218 0 3 LT1 211 1 0 1401 25 1 0 3 0.7800 66 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 39043871 0 0 0 1 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS, KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455365214 9576923000 R1L1856 SMT. SUSHEELA RPET1 - 273218 15300 3 LT1 211 0.4800 0 3981 112 1 0 3 0.8900 0 0 0 0 1840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 52783333 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455365010 9537923000 R1AEH1449 KASTHURI AMMAL RPET1 KGF 273218 6600 3 LT1 211 3 0 33150 177 1 0 3 1 281 0 0 0 6380 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 2009-12-01 111114644468 0 0 0 1 0 0 0 0 0 0 KASTHURI AMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455365044 9401133000 AEH234 G.KANNAN RPET1 - 273218 200 3 LT1 211 1.5000 0 7365 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114642518 0 0 0 0 0 0 0 0 0 0 G.KANNAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365119 9335923000 R1L642 S.VASUDEVAN 5TH CROSS ROAD RPET-1 273218 19800 3 LT1 211 0.2000 0 3075 2 1 0 3 1 0 0 0 0 740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114668301 0 0 0 0 0 0 0 0 0 0 S.VASUDEVAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365103 9246923000 R1AEH13 SADHASHIVAM 4TH CROSS ROAD RPET1 273218 6300 3 LT1 211 3 0 24237 85 1 0 3 1 0 1.2100 0 0 6010 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 111114642379 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455365097 9139923000 C7379 VENKOBA RAO RPET1 KGF 273218 25144 3 LT1 211 0.2100 0 11453 44 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114667984 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365179 9078923000 R1AEH799 SADHASHIVAM RPET1 - 273218 10500 3 LT1 211 3 0 27863 126 1 0 3 1 -434 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114643338 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364977 9064923000 R1L527 SADHASHIVAM 4TH CROSS ROAD (KUM TC) RPET-1 273218 19600 3 LT1 211 0.2000 0 5571 140 1 0 3 1 7750 64.0900 0 0 1440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642024 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,4TH CROSS ROAD (KUM TC) RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365133 8921033000 C6256 CHANDRA BABU RPET1 - 273218 3500 3 LT1 211 0.1200 0 9579 183 1 0 3 0.9600 581 0 0 0 5430 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 39820382 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455365219 8863823000 R1AEH3631 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25400 3 LT1 211 2 0 15988 142 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114667645 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365029 8827923000 R1AEH943 B.V.SHESHADRI RPET1 - 273218 11000 3 LT1 211 2.9000 0 9395 7 1 0 3 1 -359 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114644110 0 0 0 0 0 0 0 0 0 0 B.V.SHESHADRI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365113 8697923000 R1AEH1044 K.GANESH ROBERTSONPET KGF - 273218 5500 3 LT1 211 3 0 15716 64 1 0 3 1 -371 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114631694 0 0 0 1 0 0 0 0 0 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365005 8650333000 R1L14922 MALLIGA.P W/O:V.POOBALAN 273218 12600 3 LT1 211 1 0 1409 19 1 0 3 1 0 0 0 0 670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111114630399 0 0 0 1 0 0 0 0 0 0 MALLIGA.P,W/O:V.POOBALAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455364985 8620033000 C570 SHARADA.N GEETHA ROAD KGF - 273218 3100 3 LT1 211 0.1600 0 8973 34 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114631925 0 0 0 1 0 0 0 0 0 0 SHARADA.N,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365039 8610256140 R1AEH6378 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 4077 103 1 0 3 1 305 1.5400 0 0 550 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111883277 0 0 0 0 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455364989 8427923000 R1AEH1708 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7500 3 LT1 211 3 0 7148 128 1 0 3 1 0 0 0 0 4590 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4590 (ignore if paid) 0 9999 111114669050 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364960 8245823000 R1L18514 MOHAMMAD SHAFFIULLAH #10 5TH CROSS #10 5TH CROSS 273218 23900 3 LT1 211 1 0 8095 3 1 0 3 1 0 0 0 0 1710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113397385 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAFFIULLAH,#10 5TH CROSS #10 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365116 8234923000 R1L3698 V.POOBALAN S/O K.VADIVELLU MUDILLAR 4TH CROSS ROAD 273218 18800 3 LT1 211 0.2400 0 1589 25 1 0 3 1 0 1 0 0 690 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114671110 0 0 0 1 0 0 0 0 0 0 V.POOBALAN,S/O K.VADIVELLU MUDILLAR 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455365111 8206923000 R1L15600 NASREEN TAJ W/O SHAH NAWAZ 5TH CROSSROAD, 273218 567 3 LT1 211 0.5000 0 8790 16 1 0 3 1 0 0 0 0 580 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114639459 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SHAH NAWAZ 5TH CROSSROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365154 8084823000 R1L19862 A.SELVI 5TH CROSS R PET - 273218 24400 3 LT1 211 1 0 13032 58 1 0 3 1 25 26.7200 0 0 1880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114643721 0 0 0 0 0 0 0 0 0 0 A.SELVI,5TH CROSS R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365008 8021033000 C6732 G.SUNDERBABU RPET1 KGF 273218 4200 3 LT1 211 0.1600 0 3453 11 1 0 3 1 -44 0 0 0 220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114643664 0 0 0 1 0 0 0 0 0 0 G.SUNDERBABU,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365065 8003823000 R1L20424 MEERA #1640 4TH CRS GEETHA ROAD R PET KGF - 273218 24800 3 LT1 211 1 0 7202 22 1 0 3 1 -58 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114667602 0 0 0 0 0 0 0 0 0 0 MEERA,#1640 4TH CRS GEETHA ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364957 7964923000 R1L3620 T.VARALAKSHMI RPET1 - 273218 18400 3 LT1 211 0.3200 0 27314 96 1 0 3 1 0 0 0 0 3670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114668193 0 0 0 0 0 0 0 0 0 0 T.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365143 7921033000 C6257 CHANDRA BABU RPET1 - 273218 3500 3 LT1 211 0.1200 0 17900 183 1 0 3 1 0 0 0 0 3430 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643837 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365110 7886823000 R1L17366 B.GOPINATH S/O BAKTHA VACHLAM NO 1280 273218 23600 3 LT1 211 1 0 8439 23 1 0 3 1 36 1 0 0 280 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114636205 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/O BAKTHA VACHLAM NO 1280 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455364973 7863823000 R1AEH3632 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25500 3 LT1 211 3 0 15807 150 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632091 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365139 7796923000 R1L2741 R.G.SANJEEVI NAIDU S/O JANARDHANA NAIDU 4TH CROSS ROAD 273218 16200 3 LT1 211 1 0 9284 75 1 0 3 1 620 5.3800 0 0 1180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114636456 0 0 0 1 0 0 0 0 0 0 R.G.SANJEEVI NAIDU,S/O JANARDHANA NAIDU 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365046 7697923000 R1AEH1045 K.RAJAMANI ROBERTSONPET KGF - 273218 5600 3 LT1 211 3 0 12656 0 1 0 28 1 117 0 0 0 1300 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114631764 0 0 0 0 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365213 7657923000 R1AEH899 SUGANTHI.M ROBERTSONPET KGF - 273218 10600 3 LT1 211 1 0 9674 118 1 0 3 0 0 1 0 0 990 2732 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100000462292D 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365225 7558923000 R1L1170 M.GEETHA 3RD CROSS ROAD (KUMCHAND TC AREA) 273218 11500 3 LT1 211 3 0 19718 96 1 0 3 1 0 0 0 0 2990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114643643 0 0 0 1 0 0 0 0 0 0 M.GEETHA,3RD CROSS ROAD (KUMCHAND TC AREA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365031 7535395867 K.MADHUSUDAN S/O J.KUPPUSWAMY 4TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 273218 0 3 LT1 211 2 0 7054 108 1 0 3 1 2628 23.0900 0 0 1990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 7363543996D 0 0 0 0 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,4TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365092 7484645439 R1AEH6377 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 3758 118 1 0 3 1 0 14.3600 0 0 390 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111883276 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365109 7388923000 R1AEH559 KR.BAGYALAKSHMI RPET1 KGF 273218 9400 3 LT1 211 3 0 4399 48 1 0 3 1 -7 12.1500 0 0 1810 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114631973 0 0 0 0 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365153 7307923000 R1AEH2255 RAMACHANDRA REDDY S/O KRISHNA REDDY GEETHA ROAD 4TH CROSS 273218 8300 3 LT1 211 6 0 24931 292 1 0 3 1 0 3.5200 0 0 9790 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.9790 (ignore if paid) 0 99999 111114651011 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O KRISHNA REDDY GEETHA ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455365147 7218923000 R1AEH513 T.LAKSHMAIAH SHETTY 3RD CROSS ROAD RPET-1 273218 9300 3 LT1 211 2.9800 0 6199 65 1 0 3 1 100 0 0 0 2710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 111112043792 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH SHETTY,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365146 7214823000 R1L20155 SMT.M.GEETHA W/O M.DRI RAM 3RD CRS ROAD R PET KGF 273218 24600 3 LT1 211 3 0 32363 223 1 0 3 1 0 5.1000 0 0 6990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111114649835 0 0 0 1 0 0 0 0 0 0 SMT.M.GEETHA,W/O M.DRI RAM 3RD CRS ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455364963 7139923000 C7380 VENKOBA RAO RPET1 - 273218 4400 3 LT1 211 0.2000 0 3858 31 1 0 3 1 0 0 0 0 1180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668952 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364958 7057923000 R1AEH693 S.VASUDEVAN GEETHA ROAD KGF - 273218 10000 3 LT1 211 3 0 9481 56 1 0 3 1 0 0 0 0 4680 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114643554 0 0 0 0 0 0 0 0 0 0 S.VASUDEVAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365112 6991416515 R1AEH6380 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 2602 52 1 0 3 0.7400 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 52774361 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455365108 6981033000 C1110 R.MEERA ROBERTSONPET KGF - 273218 400 3 LT1 211 2 0 16790 95 1 0 3 1 -172 0 0 0 220 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2021-04-21 111114643653 0 0 0 0 0 0 0 0 0 0 R.MEERA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365167 6868923000 R1AEH560 KR.BAGYALAKSHMI RPET1 - 273218 9500 3 LT1 211 3 0 3310 39 1 0 3 1 0 19.4500 0 0 1700 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113478118 0 0 0 0 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365180 6863823000 R1AEH3633 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25600 3 LT1 211 3 0 9558 43 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114670816 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364976 6842333000 C4216 SUBRAMANI.V ROBERTSONPET KGF - 273218 0 3 LT1 211 0.2400 0 26000 36 1 0 28 1 613 8.7900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 9999999 111111464467 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.V,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365145 6807923000 R1AEH1550 BHUVANESWARI RPET1 - 273218 7000 3 LT1 211 4 0 12680 26 1 0 3 1 0 0 0 0 2420 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114651019 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365149 6803823000 R1L20862 SMT.NOORJAN K#1213 5TH CRS ROAD R PET KGF - 273218 500000 3 LT1 211 1 0 15658 107 1 0 3 1 2866 25.3300 0 0 2540 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114639813 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,K#1213 5TH CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365144 6796923000 R1L2761 R.JAYARAMA RPET1 - 273218 24900 3 LT1 211 0.8000 0 7579 103 1 0 3 0.8900 616 3.1200 0 0 2160 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 37882766 0 0 0 2 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455365140 6697923000 R1AEH1046 K.RAJAMANI ROBERTSONPET KGF - 273218 5700 3 LT1 211 3 0 6000 0 1 0 28 1 291 0 0 0 3140 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114669426 0 0 0 0 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365131 6588360018 R1AEH4127 K.N. SHIVA CHARI S/O NARAYANACHARI, 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 5 0 10834 83 1 0 3 0 0 0 0 0 1560 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 C538193 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/O NARAYANACHARI, 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455365178 6468923000 R1AEH561 KR.BAGYALAKSHMI RPET1 - 273218 9600 3 LT1 211 3 0 2489 23 1 0 3 1 212 1.0700 0 0 1500 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113397204 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455365203 6457923000 R1AEH204 RAMACHANDRA REDDY 4TH CROSS ROAD (KUM TC) 273218 7900 3 LT1 211 2 0 11753 92 1 0 3 1 0 0 0 0 3980 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114642325 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,4TH CROSS ROAD (KUM TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365037 6324923000 R1L3259 VEERASWAMI ROBERTSONPET KGF - 273218 17200 3 LT1 211 0.1600 0 15207 48 1 0 3 1 -342 0 0 0 1580 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477929 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365190 6157923000 R1AEH900 SUGANTHI.M ROBERTSONPET KGF - 273218 10700 3 LT1 211 1 0 6441 7 1 0 3 0 -245 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006424 0 9999 37882765 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455365209 6144923000 R1L7045 RAJANNA SHETTY RPET1 - 273218 20300 3 LT1 211 1 0 23435 93 1 0 3 1 0 0 0 0 3680 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114632050 0 0 0 0 0 0 0 0 0 0 RAJANNA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365043 6096923000 R1AEH2213 SUNDARAMMA 5TH CROSS, GEETHA ROAD R-PET, K.G.F 273218 8100 3 LT1 211 3 0 8434 70 1 0 3 1 1 0 0 0 2700 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114637059 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,5TH CROSS, GEETHA ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365048 6095923000 R1L16619 N.LAKSHMIPATHY S/O NARAYANASWAMY 3RD CROSS ROAD, 273218 14900 3 LT1 211 1 0 10723 123 1 0 3 1 1 0 0 0 1320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114650846 0 0 0 0 0 0 0 0 0 0 N.LAKSHMIPATHY,S/O NARAYANASWAMY 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365202 6052033000 C3179 SARADHA BAI W/O VENKATA RAO #119, GEETHA ROAD 273218 1000 3 LT1 211 0.1600 0 4435 24 1 0 3 1 0 0 0 0 690 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111124974684 0 0 0 0 0 0 0 0 0 0 SARADHA BAI,W/O VENKATA RAO #119, GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365221 6049158912 K.MADHUSUDAN S/O J.KUPPUSWAMY 5TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 273218 0 3 LT1 211 2 0 6700 50 1 0 3 1 0 0 0 0 540 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 5002258883D 0 0 0 0 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,5TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365088 5994823000 R1AEH2693 RAMESH RAO 3RD CROSS GEETHA ROAD 273218 23800 3 LT1 211 3 0 5649 23 1 0 3 1 -28 0 0 0 1120 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651488 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,3RD CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365171 5963233000 C5184 N.MEERA W/O RAJARAM - 273218 2500 3 LT1 211 0.1600 0 3284 1 1 0 3 1 0 0 0 0 630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114671093 0 0 0 0 0 0 0 0 0 0 N.MEERA,W/O RAJARAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364972 5944236934 R1AEH4130 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 7778 209 1 0 3 0 0 0 0 0 1580 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 39594823 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455365137 5884923000 R1L391 MOHAMMED SUHALE.B 5TH CROSS ROAD RPET-1 273218 19100 3 LT1 211 0.3600 0 8060 26 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114644451 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHALE.B,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365177 5863233000 C5618 CHELLAMMAL.C ROBERTSONPET KGF - 273218 3000 3 LT1 211 0.2400 0 11070 55 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114631790 0 0 0 1 0 0 0 0 0 0 CHELLAMMAL.C,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365220 5835923000 R1L7344 S A SYED AJMAL S/O T S M SYED ARAB , ROBERTSONPET , KGF - 273218 20500 3 LT1 211 1 0 49549 106 1 0 3 1 175 0 0 0 3780 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114636948 0 0 0 1 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB , ROBERTSONPET , KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365019 5832033000 C410 MOHAMMED SUHALE.B ROBERTSONPET KGF - 273218 1600 3 LT1 211 0.1200 0 4432 54 1 0 3 1 -494 0 0 0 820 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114650059 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHALE.B,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365025 5818923000 C8459 K.NARAYANA SHETTY RPET1 - 273218 4600 3 LT1 211 0.3200 0 2126 0 1 0 28 1 28 0 0 0 680 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114632072 0 0 0 0 0 0 0 0 0 0 K.NARAYANA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365020 5808923000 R1AEH500 NARAYANASWAMY NAIDU 3RD CROSS ROAD (KUMCHAND TC) 273218 9200 3 LT1 211 3 0 21053 126 1 0 3 0.7500 1121 5.7900 0 0 1970 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 38590237 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY NAIDU,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455365028 5803823000 R1L20863 SMT.NOORJAN K#1213 5TH CRS ROAD R PET KGF - 273218 510000 3 LT1 211 1 0 5093 1 1 0 3 1 1044 12.2800 0 0 560 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668317 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,K#1213 5TH CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365086 5796923000 R1L2762 R.JAYARAMA RPET1 - 273218 16700 3 LT1 211 0.8000 0 4233 3 1 0 3 1 -460 0 0 0 460 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114667982 0 0 0 1 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455365051 5697923000 R1AEH1047 K.RAJAMANI ROBERTSONPET KGF - 273218 5800 3 LT1 211 3 0 11326 0 1 0 28 1 1 0 0 0 2880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114631680 0 0 0 0 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365075 5694923000 R1L833 T.DAMODARAN GEETHA ROAD RPET-1 273218 20900 3 LT1 211 0.2400 0 5469 37 1 0 3 1 213 1.9100 0 0 1630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114639394 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365074 5686923000 R1AEH385 LEELAVATHI 3RD CROSS ROAD (KUMCHAND TC) 273218 8900 3 LT1 211 2 0 16809 113 1 0 3 1 0 0 0 0 3740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000838150 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365200 5650429000 R1AEH3849 K NAVANEETHAMMA #1619 4TH CROSS, RPET, KGF 273218 517 3 LT1 211 3 0 22041 211 1 0 3 1 0 0 0 0 3880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114670813 0 0 0 1 0 0 0 0 0 0 K NAVANEETHAMMA,#1619 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365014 5506923000 R1L1549 K.GANESH ROBERTSONPET KGF - 273218 12900 3 LT1 211 0.1200 0 16119 60 1 0 3 1 946 8.6700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114632048 0 0 0 1 0 0 0 0 0 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365085 5468923000 R1AEH562 KR.BAGYALAKSH - - 273218 9700 3 LT1 211 3 0 10485 46 1 0 3 1 0 0 0 0 2410 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114642522 0 0 0 0 0 0 0 0 0 0 KR.BAGYALAKSH,- - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455365030 5428923000 R1L12179 P.VICTORDAS RPET1 - 273218 251 3 LT1 211 0.5000 0 9568 0 1 0 28 1 4929 43.5500 0 0 540 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114664285 0 0 0 0 0 0 0 0 0 0 P.VICTORDAS,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455364990 5320903971 R1AEH7610 Danasekaran.S #1618 4TH CROSS ROAD Robertsonpet 273218 0 3 LT1 211 3 0 1674 37 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 1000000 A4748216 0 0 0 2 0 0 0 0 0 0 Danasekaran.S,#1618 4TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455365160 5262033000 C2502 G.SUNDER BABU RPET1 KGF 273218 600 3 LT1 211 0.2000 0 2185 8 1 0 3 1 59 0 0 0 1230 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114644171 0 0 0 0 0 0 0 0 0 0 G.SUNDER BABU,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455364971 5226923556 S. BALAKRISHNA S/O RAMA CHARI 3RD CRS RPET KGF 273218 0 3 LT1 211 2 0 8084 29 1 0 3 1 69 0 0 0 770 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 3471339843D 0 0 0 0 0 0 0 0 0 0 S. BALAKRISHNA,S/O RAMA CHARI 3RD CRS RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455364970 5226923000 R1L15444 K.GANESH 5THCROSS ROAD R-PET 273218 2398 3 LT1 211 1 0 12500 74 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114651156 0 0 0 1 0 0 0 0 0 0 K.GANESH,5THCROSS ROAD R-PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365120 5108923000 R1L1234 R.JAYARAMA RPET1 - 273218 11800 3 LT1 211 0.1200 0 9463 47 1 0 3 1 208 1 0 0 1320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114644570 0 0 0 1 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455365229 5035406917 R1AEH6379 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 4852 41 1 0 3 1 -76 0 0 0 1470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111111883274 0 0 0 0 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455364998 4815923000 R1L9470 MOHAMMAD BYAYUDDIN C/O ABDUL RAHMAN # NO 32/4 273218 21500 3 LT1 211 0.2500 0 5720 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114636888 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BYAYUDDIN,C/O ABDUL RAHMAN # NO 32/4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365130 4694923000 R1L834 T.DAMODHARAN GEETHA ROAD RPET-1 273218 23000 3 LT1 211 0.2400 0 2968 23 1 0 3 1 0 0 0 0 770 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644116 0 0 0 1 0 0 0 0 0 0 T.DAMODHARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365132 4686923000 R1AEH386 D.DHAKSHINA MURTHY 3RD CROSS ROAD (KUMCHAND TC) 273218 9000 3 LT1 211 2 0 13186 57 1 0 3 1 38 1 0 0 2050 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114650929 0 0 0 0 0 0 0 0 0 0 D.DHAKSHINA MURTHY,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365129 4662033000 C281 S A SYED AJMAL S/O T S M SYED ARAB ,ROBERTSONPET KGF - 273218 800 3 LT1 211 0.1200 0 9198 0 1 0 28 1 31 0 0 0 710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114668132 0 0 0 0 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455364975 4631033000 C6166 SHEIK RAHAMAN ROBERTSONPET KGF - 273218 3300 3 LT1 211 0.1600 0 14562 78 1 0 3 1 790 9.2900 0 0 3010 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114639880 0 0 0 1 0 0 0 0 0 0 SHEIK RAHAMAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364968 4517483978 R1AEH4601 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET,KGF 273218 0 3 LT1 211 7 0 10429 108 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111116023665 0 0 0 2 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365136 4468923000 R1AEH563 KR.BAGYALAKSHMI RPET1 - 273218 23200 3 LT1 211 3 0 8699 25 1 0 3 1 1753 14.8700 0 0 2550 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114636349 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365134 4466923000 R1AEH1033 SUGANTHI.M ROBERTSONPET KGF - 273218 5400 3 LT1 211 1 0 6663 2 1 0 3 0 -61 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006424 0 99999 100000460016D 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364956 4435923000 R1L893 DAMODHARAN 5TH CROSS ROAD (KUMCHAND TC) 273218 21300 3 LT1 211 0.2400 0 8099 36 1 0 3 1 -9 1 0 0 1310 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114671075 0 0 0 0 0 0 0 0 0 0 DAMODHARAN,5TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455364997 4314923000 R1L3101 S.CHANDRA ROBERTSONPET KGF - 273218 16900 3 LT1 211 0.2000 0 17340 108 1 0 3 1 1445 7.0400 0 0 3530 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114632771 0 0 0 0 0 0 0 0 0 0 S.CHANDRA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365055 4283923000 R1L3242 SUJATHAMMA 4TH CROSS ROAD RPET1 273218 17100 3 LT1 211 1 0 16850 56 1 0 3 1 9 0 0 0 110 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114668175 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455365056 4276923000 R1AEH2262 SMT. JYOTHESHWARI W/O M.K.GAJENDRACHARI 5TH CROSS ROAD 273218 25000 3 LT1 211 4 0 17110 0 1 0 28 1 359 0 0 0 7170 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111114643928 0 0 0 0 0 0 0 0 0 0 SMT. JYOTHESHWARI,W/O M.K.GAJENDRACHARI 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365231 4126923000 R1L14574 MUNISWAMY RPET1 - 273218 12400 3 LT1 211 0.2400 0 4060 28 1 0 3 1 50 0 0 0 300 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114643488 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365165 4052033000 C3181 GOVINDA RAO #19, GEETHA ROAD RPET1 273218 1100 3 LT1 211 0.1600 0 1277 1 1 0 3 1 0 0 0 0 460 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114667975 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,#19, GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455365173 4045923000 R1L7529 MOHAMMED JABE ROBERTSONPET KGF - 273218 20600 3 LT1 211 1 0 12935 79 1 0 3 1 92 0 0 0 3200 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114668257 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABE,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365127 3788923000 R1L1122 INDRANI 4TH CROSS ROAD (KUMCHAND TC) 273218 11300 3 LT1 211 0.1000 0 2960 39 1 0 3 1 652 8.3400 0 0 1180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668823 0 0 0 1 0 0 0 0 0 0 INDRANI,4TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455364984 3694923000 R1L835 T.DAMODARAN GEETHA ROAD RPET-1 273218 21000 3 LT1 211 0.2400 0 15594 133 1 0 3 1 0 0 0 0 5250 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114632029 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365161 3647923000 R1AEH1790 MOHAMMAD HANIFFA RPET1 - 273218 7600 3 LT1 211 3 0 6740 90 1 0 3 1 0 0 0 0 4090 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114667606 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HANIFFA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455365009 3583923000 R1L3671 DHAKSHINA MURTHY RPET1 - 273218 18500 3 LT1 211 1 0 11056 24 1 0 3 1 1 0 0 0 1380 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114644456 0 0 0 1 0 0 0 0 0 0 DHAKSHINA MURTHY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455365068 3566503176 R1AEH4131 K.N. SHIVA CHARI S/ONARAYANACHARI 5THCROSS PRICHARD ROAD RPET KGF 273218 0 3 LT1 211 2 0 7300 65 1 0 3 0 0 0 0 0 1790 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 39594832 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5THCROSS PRICHARD ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1455365061 3561033000 C6340 SHARADA.N GEETHA ROAD KGF - 273218 3900 3 LT1 211 0.1200 0 4871 4 1 0 3 1 -80 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114668291 0 0 0 1 0 0 0 0 0 0 SHARADA.N,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365183 3536923000 R1AEH157 MOHAMMED SUHALE.B 5TH CROSS ROAD RPET-1 273218 22100 3 LT1 211 3 0 11860 75 1 0 3 1 1 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006424 0 99999 111114631252 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHALE.B,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2