1458303116 4485226436 R1AEH4213 SMT. KHATHIJA B W/O MOHAMMED YUSAF5TH CROSS ROAD, RPET, KGF 273218 0 9 LT1 211 2 0 9889 80 1 0 3 1 157 2.2300 0 0 1130 2732 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116080979 0 0 0 0 0 0 0 0 0 0 SMT. KHATHIJA B,W/O MOHAMMED YUSAF5TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303077 5338923000 R1AEH729 SURESH BABU.S PIPE LINE - 273218 7000 9 LT1 211 3 0 4156 52 1 0 3 1 774 5.9800 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 999999 111114908309 0 0 0 1 0 0 0 0 0 0 SURESH BABU.S,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458303128 5304823000 R1AEH3080 CHITHRA 5X ROAD RPET - 273218 12200 9 LT1 211 3 0 22303 169 1 0 3 1 3394 45.1100 0 0 3510 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114639653 0 0 0 1 0 0 0 0 0 0 CHITHRA,5X ROAD RPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303086 5198923000 R1AEH521 SYED HYDER 4TH CROSS ROAD (A.I.COLONY TC) 273218 6400 9 LT1 211 4 0 16766 93 1 0 3 1 0 0 0 0 4770 2732 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 2009-12-01 111114785679 0 0 0 1 0 0 0 0 0 0 SYED HYDER,4TH CROSS ROAD (A.I.COLONY TC) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303161 5163823000 R1AEH3032 AHMED SHARIF WARREN ROAD, 4X ROAD - 273218 11900 9 LT1 211 2 0 20570 189 1 0 3 1 0 0 0 0 4670 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114632422 0 0 0 1 0 0 0 0 0 0 AHMED SHARIF,WARREN ROAD, 4X ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303131 5117923000 R1L2237 J.RAJENDRAN RPET1 RPET1 273218 9200 9 LT1 211 0.0800 0 9159 23 1 0 3 1 -185 0 0 0 230 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114632943 0 0 0 0 0 0 0 0 0 0 J.RAJENDRAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458303134 5107024182 R1AEH7807 A MANI AMMAL S NO 50, 3RD CROSS MADHAVA ROAD ROBERTSONPET 273218 0 9 LT1 211 3 0 3473 65 1 0 3 0.8100 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000000 A6190070 0 0 0 2 0 0 0 0 0 0 A MANI AMMAL,S NO 50, 3RD CROSS MADHAVA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458303082 4935923000 R1L16329 C.ANANDA S/OCHINAPPA KUVEMPU ROAD, 273218 8800 9 LT1 211 0.5000 0 6759 57 1 0 3 1 3 0 0 0 1400 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114642453 0 0 0 0 0 0 0 0 0 0 C.ANANDA,S/OCHINAPPA KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303051 4915887998 MSR1AEH6595 DR.M.NAGAPPA S/O MUNEGOWDA K.NO 1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 273218 0 9 LT1 211 6 0 7501 2 1 0 3 0.9600 -872 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 10000 D610862 0 0 0 1 0 0 0 0 0 0 DR.M.NAGAPPA,S/O MUNEGOWDA K.NO 1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458303090 4885565182 R1AEH4211 SMT. KHATHIJA B W/O MOHAMMED YUSAF, 5TH CROSS ROAD, RPET, KGF 273218 0 9 LT1 211 2 0 7801 1 1 0 3 1 -39 0 0 0 910 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116053891 0 0 0 0 0 0 0 0 0 0 SMT. KHATHIJA B,W/O MOHAMMED YUSAF, 5TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303089 4883823000 R1AEH3348 EXPEDIT MARY KGF - 273218 12500 9 LT1 211 3 0 7402 96 1 0 3 1 1 0 0 0 2000 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114805200 0 0 0 1 0 0 0 0 0 0 EXPEDIT MARY,KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303094 4783923000 R1L3663 MOHAN RAJ ROBERTSONPET KGF - 273218 11100 9 LT1 211 1 0 1480 6 1 0 3 1 0 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114634619 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458303097 4781133000 AEH274 S.SURESH BABU S/O V.SEETHARAMAN RANGAIAH COMPOUND 273218 300 9 LT1 211 5 0 27179 300 1 0 3 0.7500 -2 0 0 0 4800 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 D616361 0 0 0 2 0 0 0 0 0 0 S.SURESH BABU,S/O V.SEETHARAMAN RANGAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 529.5800 0 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458303093 4778923000 R1L1157 PATTIBIRAMAN 3RD CROSS ROAD ANGLOINDIAN COLONY TC 273218 7800 9 LT1 211 0.4000 0 9278 58 1 0 3 1 0 0 0 0 3030 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114908360 0 0 0 1 0 0 0 0 0 0 PATTIBIRAMAN,3RD CROSS ROAD ANGLOINDIAN COLONY TC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303125 4713823000 R1AEH3509 S.GOPINATHA #1765 KUVEMPURAOD R PET KGF - 273218 12600 9 LT1 211 3 0 25541 164 1 0 3 1 0 0 0 0 6140 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 111114785713 0 0 0 1 0 0 0 0 0 0 S.GOPINATHA,#1765 KUVEMPURAOD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303058 4635923000 R1L4782 G.B.SOMU SUNDAR PIPE LINE - 273218 10400 9 LT1 211 1 0 5874 22 1 0 3 1 156 0 0 0 1920 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114641372 0 0 0 0 0 0 0 0 0 0 G.B.SOMU SUNDAR,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303060 4624923000 R1L3519 G.B.SOMU SUND PIPE LINE - 273218 9800 9 LT1 211 0.6000 0 18336 87 1 0 3 1 0 0 0 0 2890 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114919632 0 0 0 1 0 0 0 0 0 0 G.B.SOMU SUND,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303098 4605923000 R1L1764 VIPINTOM PIPE LINE - 273218 9100 9 LT1 211 0.4800 0 10980 0 1 0 28 1 1653 22.7300 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114640059 0 0 0 0 0 0 0 0 0 0 VIPINTOM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.0300 112 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303140 4278923000 R1AEH784 NAGAPPA ROBERTSONPET KGF - 273218 7400 9 LT1 211 4 0 18425 304 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 37882285 0 0 0 3 0 0 0 0 0 0 NAGAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2024-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458303137 4276823000 R1L17595 M.P.VELU MANI W/O MAPAL THAVAMANIAMMAL COMPOVND 273218 11400 9 LT1 211 0.5000 0 12247 79 1 0 3 1 0 0 0 0 1800 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114641342 0 0 0 1 0 0 0 0 0 0 M.P.VELU MANI,W/O MAPAL THAVAMANIAMMAL COMPOVND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303170 4161092393 R1AEH4575 K. SHAMALA W/O DR. M. NAGAPPA, NO.1776, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 273218 0 9 LT1 211 5 0 18140 128 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111110508725 0 0 0 0 0 0 0 0 0 0 K. SHAMALA,W/O DR. M. NAGAPPA, NO.1776, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303063 4115923000 R1L16125 B.MARY FLORA D/O C.BELAVANDRAN 1ST CROSS ROAD 273218 8400 9 LT1 211 1 0 594 5 1 0 3 1 182 2.2700 0 0 550 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114649754 0 0 0 0 0 0 0 0 0 0 B.MARY FLORA,D/O C.BELAVANDRAN 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303118 4098923000 R1AEH534 kathija B. RPET-1 - 273218 6500 9 LT1 211 4 0 7876 60 1 0 3 1 7 0 0 0 1130 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114908248 0 0 0 0 0 0 0 0 0 0 kathija B.,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458303117 4091033000 C1089A A.ARULAPPA A - 273218 1100 9 LT1 211 0.4000 0 268 0 1 0 28 1 0 0 0 0 440 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805454 0 0 0 0 0 0 0 0 0 0 A.ARULAPPA,A - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303054 4027923000 R1AEH982 SITARAM PIPE LINE - 273218 7600 9 LT1 211 3 0 8668 187 1 0 3 1 1404 7.0800 0 0 2390 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114650127 0 0 0 1 0 0 0 0 0 0 SITARAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303055 4015923000 R1L16204 M.P.SAROJINI M/O SOPHIA VINODHINI 5TH CROSS 273218 8500 9 LT1 211 1 0 13498 113 1 0 3 1 7 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 100000 111114919752 0 0 0 0 0 0 0 0 0 0 M.P.SAROJINI,M/O SOPHIA VINODHINI 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458303105 3971033000 C2341 H.MUSHTAQ AHMED PIPE LINE - 273218 1600 9 LT1 211 0.3600 0 16395 98 1 0 3 1 1982 17.3700 0 0 2650 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114908440 0 0 0 1 0 0 0 0 0 0 H.MUSHTAQ AHMED,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303109 3968923000 R1AEH766 ARULAPPA II CROSS - 273218 7100 9 LT1 211 1 0 932 0 1 0 28 1 -53 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114805410 0 0 0 0 0 0 0 0 0 0 ARULAPPA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303106 3878923000 R1L1156 PATTIBIRAMAN 3RD CROSS ROAD ANGLO INDIAN COLONY TC 273218 7700 9 LT1 211 0.4000 0 2500 59 1 0 3 1 0 0 0 0 3240 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3240 (ignore if paid) 0 9999 111114908317 0 0 0 1 0 0 0 0 0 0 PATTIBIRAMAN,3RD CROSS ROAD ANGLO INDIAN COLONY TC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458303166 3740133000 AEH360 T.T.MICHAEL PIPE LINE - 273218 700 9 LT1 211 4 0 10663 0 1 0 28 1 35 0 0 0 2030 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114907405 0 0 0 0 0 0 0 0 0 0 T.T.MICHAEL,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.6200 167 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303162 3736923000 R1AEH1306 A.MANIAMMAL S/O A.ANAND RAJ RPET-1 273218 5000 9 LT1 211 3 0 22539 126 1 0 3 1 0 0 0 0 4340 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111114650108 0 0 0 1 0 0 0 0 0 0 A.MANIAMMAL,S/O A.ANAND RAJ RPET-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303087 3652033000 C3133 K.SURAYA NARAYANA RAO PIPE LINE - 273218 1800 9 LT1 211 0.4000 0 3400 20 1 0 28 1 0 0 0 0 2730 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111114650768 0 0 0 0 0 0 0 0 0 0 K.SURAYA NARAYANA RAO,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303081 3421133000 AEH365 G.SHANKAR S/O LATE R.GOVINDASWAMY #1833 273218 800 9 LT1 211 2 0 22567 116 1 0 3 1 2108 10.7500 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114650787 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE R.GOVINDASWAMY #1833 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303154 3382033000 C3498 Y.DEVADASS II CROSS - 273218 2000 9 LT1 211 0.2000 0 13074 82 1 0 28 1 0 0 0 0 1650 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114805506 0 0 0 0 0 0 0 0 0 0 Y.DEVADASS,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303157 3376923000 R1AEH357 MOHAMMED AFZAL S/O MOHAMMED ATHAULLA 4TH BLOCK BEHIND FLOOR MILL(GAFFORM) KGF 273218 6200 9 LT1 211 3 0 25879 246 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114637910 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFZAL,S/O MOHAMMED ATHAULLA 4TH BLOCK BEHIND FLOOR MILL(GAFFORM) KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1458303155 3277923000 R1AEH1332 MOHAMMED RAFIULLAH II CROSS - 273218 5100 9 LT1 211 2.9000 0 43257 165 1 0 3 1 0 0 0 0 9240 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.9240 (ignore if paid) 0 99999 111114651629 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIULLAH,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 267.0800 0 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458303138 3067923000 R1AEH201A R.G.DAVID RPET KGF 273218 5900 9 LT1 211 4 0 11955 2 1 0 3 1 -30 61.2900 0 0 210 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114641548 0 0 0 0 0 0 0 0 0 0 R.G.DAVID,RPET KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303071 9169923000 C7749 VELU MANI PIPE LINE - 273218 4400 9 LT1 211 0.1500 0 14197 105 1 0 3 1 948 12.5000 0 0 3870 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114641533 0 0 0 1 0 0 0 0 0 0 VELU MANI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458303124 9133133000 AEH210 M.SHANTHA KUMARI R-PET - 273218 11500 9 LT1 211 3 0 10708 25 1 0 3 1 0 0 0 0 900 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114785870 0 0 0 1 0 0 0 0 0 0 M.SHANTHA KUMARI,R-PET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303061 9077923000 R1AEH445 N.S.SABIR S/O NOOR AHMED 4TH CROSS ROAD RPET-1 273218 6300 9 LT1 211 4 0 31739 182 1 0 3 1 0 7.0900 0 0 7720 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111114641308 0 0 0 3 0 0 0 0 0 0 N.S.SABIR,S/O NOOR AHMED 4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1458303160 8988923000 R1AEH54 A RAFI AHMED 4TH CROSS ROAD RPET-1 273218 6600 9 LT1 211 3 0 5711 0 1 0 3 1 0 0 0 0 1390 2732 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2011-03-29 111114908414 0 0 0 0 0 0 0 0 0 0 A RAFI AHMED,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303078 8874923000 R1L984 SURESH BABU.S 36/4 RANGAIAH COMPOUND 3RD CROSS ROAD 273218 10600 9 LT1 211 0.4000 0 8907 75 1 0 3 1 0 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114805552 0 0 0 1 0 0 0 0 0 0 SURESH BABU.S,36/4 RANGAIAH COMPOUND 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303080 8857923000 R1AEH1078 HARISH MICHEAL PIPE LINE - 273218 4700 9 LT1 211 2.2000 0 8281 0 1 0 28 1 -1 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114908872 0 0 0 0 0 0 0 0 0 0 HARISH MICHEAL,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303050 8681033000 C1304 H.MUSHTAQ AHM PIPE LINE - 273218 1300 9 LT1 211 0.2400 0 2365 80 1 0 3 1 215 0 0 0 3020 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3020 (ignore if paid) 0 9999 111114634102 0 0 0 1 0 0 0 0 0 0 H.MUSHTAQ AHM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303056 8552033000 C4170 S.RAJENDRAN S/O SEETHARAMAN PIPE LINE - 273218 2100 9 LT1 211 0.2000 0 4170 3 1 0 3 1 -155 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114907514 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,S/O SEETHARAMAN PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303052 8540133000 AEH373 SHIVASWAMI PIPE LINE - 273218 900 9 LT1 211 3.6400 0 10700 47 1 0 3 1 0 0 0 0 660 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114908389 0 0 0 0 0 0 0 0 0 0 SHIVASWAMI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-03-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303096 8523823000 R1L20588 S.GOPINATHA #1765 KUVEMPURAOD R PET KGF - 273218 12700 9 LT1 211 1 0 12536 66 1 0 3 1 -50 0 0 0 2130 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114641317 0 0 0 1 0 0 0 0 0 0 S.GOPINATHA,#1765 KUVEMPURAOD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303095 8503033000 C2959 G.A.BALARAM II CROSS - 273218 1700 9 LT1 211 0.2200 0 3205 37 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114639628 0 0 0 1 0 0 0 0 0 0 G.A.BALARAM,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458303067 8476823000 R1AEH2467 J.MALIK BASHA 5TH CROSS ROBERSONPET KGF 273218 11300 9 LT1 211 2 0 32433 273 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114635160 0 0 0 4 0 0 0 0 0 0 J.MALIK BASHA,5TH CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1458303121 8439923000 C7903 V.JASYANATHAN PIPE LINE - 273218 4500 9 LT1 211 0.2400 0 4522 65 1 0 3 1 32 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114650067 0 0 0 1 0 0 0 0 0 0 V.JASYANATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303120 8424706048 R1AEH4833 J.DHARSINI MARTIN W/O JOYEL MARTIN, 4TH CROSS BEHIND ST.THRESAS CONVENT,RPET,KGF 273218 0 9 LT1 211 2 0 12117 78 1 0 3 0.7500 -2 0 0 0 2580 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 28775583 0 0 0 1 0 0 0 0 0 0 J.DHARSINI MARTIN,W/O JOYEL MARTIN, 4TH CROSS BEHIND ST.THRESAS CONVENT,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458303100 8201033000 C627 AHMED SHARIFF 4TH CROSS WARRENT ROAD - 273218 4000 9 LT1 211 1 0 13148 93 1 0 3 1 557 6.0800 0 0 2840 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114650046 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,4TH CROSS WARRENT ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458303150 8142884235 R1AEH4589 G. VINOD KUMAR S/O GOWTHAM CHAND, K.NO.786, MISSION ROAD, RPET, KGF 273218 0 9 LT1 211 9 0 43794 379 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 C229791 0 0 0 4 0 0 0 0 0 0 G. VINOD KUMAR,S/O GOWTHAM CHAND, K.NO.786, MISSION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1458303151 8133133000 AEH211 M.SHANTHA KUMARI R-PET - 273218 200 9 LT1 211 3 0 29240 187 1 0 3 1 0 0 0 0 6740 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111114632449 0 0 0 1 0 0 0 0 0 0 M.SHANTHA KUMARI,R-PET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303045 7934619659 MSR1AEH6596 DR.M.NAGAPPA S/O MUNEGOWDA K.NO.1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 273218 0 9 LT1 211 6 0 10183 197 1 0 3 0 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000000 D610863 0 0 0 0 0 0 0 0 0 0 DR.M.NAGAPPA,S/O MUNEGOWDA K.NO.1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458303179 7880133000 AEH97 S.SAMPATH KUMAR II CROSS RPET 273218 1000 9 LT1 211 0.5000 0 15851 53 1 0 3 1 -51 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114651713 0 0 0 1 0 0 0 0 0 0 S.SAMPATH KUMAR,II CROSS RPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303144 7736923000 R1AEH1302 SAROJAMMA ROBERTSONPET KGF - 273218 4900 9 LT1 211 3 0 14416 143 1 0 3 1 507 2.5400 0 0 4210 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114649802 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303178 7683923000 R1L3664 MOHAN RAJ ROBERTSONPET KGF - 273218 10200 9 LT1 211 1 0 15865 99 1 0 3 1 -6 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114805494 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303073 7654588344 MSR1AEH6597 DR.M.NAGAPPA S/O MUNEGOWDA K.NO1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 273218 0 9 LT1 211 6 0 9439 185 1 0 3 0.9400 0 0 71 0 0 2732 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006424 0 10000 111111944243 0 0 0 5 0 0 0 0 0 0 DR.M.NAGAPPA,S/O MUNEGOWDA K.NO1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303145 7634923000 R1L3583 DARTHI PIPE LINE - 273218 10000 9 LT1 211 1 0 6218 0 1 0 28 1 6283 52.8200 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114632436 0 0 0 0 0 0 0 0 0 0 DARTHI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303135 7625923000 R1L15227 B.MARY FLORA R-PET K.G.F 273218 8200 9 LT1 211 1 0 802 2 1 0 3 1 17 0 0 0 530 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114639577 0 0 0 0 0 0 0 0 0 0 B.MARY FLORA,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303136 7617923000 R1AEH1917 THE PRESIDENT MADRAS-E-NOOR MASJID RPET KGF 273218 5700 9 LT1 211 4 0 29662 268 1 0 3 1 0 0 0 0 9410 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 111114641586 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,MADRAS-E-NOOR MASJID RPET KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458303048 7450033000 C528 PRESIDENT II CROSS - 273218 3100 9 LT1 211 0.2400 0 3875 9 1 0 3 1 -3 0 0 0 530 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114908237 0 0 0 0 0 0 0 0 0 0 PRESIDENT,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303047 7427923000 R1AEH171 M.THIMAPPA 4TH CROSS ROAD RPET-1 273218 5600 9 LT1 211 3 0 22466 98 1 0 3 1 0 0 0 0 5620 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114908364 0 0 0 1 0 0 0 0 0 0 M.THIMAPPA,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303088 7392033000 C4277 NAWABJAN II CROSS - 273218 2300 9 LT1 211 0.2400 0 4752 26 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114919675 0 0 0 0 0 0 0 0 0 0 NAWABJAN,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458303059 7246152688 R1L24428 NAWAB JAN S/O HANEEF JAN, NO.1822, MISSION ROAD, 5TH CROSS, RPET, KGF 273218 0 9 LT1 211 1 0 5466 121 1 0 3 0.6700 1614 15.0200 0 0 560 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37619031 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,S/O HANEEF JAN, NO.1822, MISSION ROAD, 5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458303113 7187923000 R1AEH617 K.R.VENKATACHALAM II CROSS - 273218 6900 9 LT1 211 3 0 25349 127 1 0 3 1 1 0 0 0 4640 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114632909 0 0 0 1 0 0 0 0 0 0 K.R.VENKATACHALAM,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458303159 7079923000 C5767 M.R. SAROJINI PIPE LINE - 273218 3400 9 LT1 211 0.1800 0 10453 73 1 0 3 1 0 0 0 0 1970 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114637727 0 0 0 1 0 0 0 0 0 0 M.R. SAROJINI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303107 6593822106 R1AEH4214 SMT. KHATHIJA B W/O MOHAMMED YUSAF5TH CROSS ROAD,RPET, KGF 273218 0 9 LT1 211 2 0 5745 15 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111116054029 0 0 0 0 0 0 0 0 0 0 SMT. KHATHIJA B,W/O MOHAMMED YUSAF5TH CROSS ROAD,RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303072 6546923000 R1L2510 L.M.VEDA VATHI II CROSS - 273218 9400 9 LT1 211 1 0 2442 9 1 0 3 1 -136 0 0 0 710 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114907633 0 0 0 0 0 0 0 0 0 0 L.M.VEDA VATHI,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303108 6375923000 R1L1477 D. FRANCIS RPET1 RPET1 273218 8100 9 LT1 211 0.2000 0 2571 0 1 0 28 1 0 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114634091 0 0 0 0 0 0 0 0 0 0 D. FRANCIS,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303049 6247923000 R1AEH1387 MOHAMMED RAFIULLAH R-PET - 273218 5200 9 LT1 211 3 0 5963 52 1 0 3 1 0 0 0 0 400 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114635108 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIULLAH,R-PET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303092 6215923000 R1L15409 M.P VELU MANI W/O MAIPAL 4TH CROSS ROAD 273218 8300 9 LT1 211 0.5000 0 2657 0 1 0 28 1 1864 16.7500 0 0 460 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114639590 0 0 0 0 0 0 0 0 0 0 M.P VELU MANI,W/O MAIPAL 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303099 5990033000 C640 T.A.ARPUDAM II CROSS - 273218 4200 9 LT1 211 0.1600 0 8437 141 1 0 3 1 0 1 0 0 3970 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114919763 0 0 0 0 0 0 0 0 0 0 T.A.ARPUDAM,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458303102 5984228927 R1AEH7124 RAMACHANDRAREDDY S/O LATE PAPI REDDY 4TH ROAD NEAR PIPE LINE 273218 0 9 LT1 211 4 0 8707 187 1 0 3 0.7700 -63 62.2700 0 0 468 2732 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.468 (ignore if paid) 0 10000 2022-04-27 53159286 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAREDDY,S/O LATE PAPI REDDY 4TH ROAD NEAR PIPE LINE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458303101 5979923000 C866 ROBERT ROBERTSONPET KGF - 273218 4600 9 LT1 211 0.1700 0 11156 141 1 0 3 1 0 0 0 0 2970 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114635258 0 0 0 1 0 0 0 0 0 0 ROBERT,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303158 5961033000 C1243 KONDARAO ROBERTSONPET KGF - 273218 1200 9 LT1 211 0.1000 0 11856 51 1 0 3 1 844 7.8700 0 0 1350 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114634320 0 0 0 0 0 0 0 0 0 0 KONDARAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303167 5865923000 R1L13890 THE PRISEDENT II CROSS - 273218 8000 9 LT1 211 1 0 10195 104 1 0 3 1 0 0 0 0 2090 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114805181 0 0 0 1 0 0 0 0 0 0 THE PRISEDENT,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303070 5836923000 R1AEH1283 A.BALASUBRAMANYAM II CROSS - 273218 4800 9 LT1 211 3 0 17286 100 1 0 3 1 -8 0 0 0 2480 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114650767 0 0 0 1 0 0 0 0 0 0 A.BALASUBRAMANYAM,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303132 5783923000 R1L3662 MOHAN RAJ ROBERTSONPET KGF - 273218 10100 9 LT1 211 1 0 13433 92 1 0 3 1 2358 20.4700 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114650077 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303064 5740133000 AEH359 SHIVA SWAMY PIPE LINE - 273218 600 9 LT1 211 4 0 3394 1 1 0 3 1 1 0 0 0 840 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114908883 0 0 0 1 0 0 0 0 0 0 SHIVA SWAMY,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303143 5615923000 R1L13889 THE PRESINDENT II CROSS - 273218 7900 9 LT1 211 1 0 10938 23 1 0 3 1 0 0 0 0 2920 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114650085 0 0 0 2 0 0 0 0 0 0 THE PRESINDENT,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1458303142 5507923000 R1AEH1626 M.BACKTHAVACHALAM ROBERTSONPET KGF - 273218 5400 9 LT1 211 20 0 55672 312 1 0 3 1 0 1.6700 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114651329 0 0 0 4 0 0 0 0 0 0 M.BACKTHAVACHALAM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1458303069 5443823000 R1L19637 CHITHRA 5X ROAD RPET - 273218 12300 9 LT1 211 1 0 2260 28 1 0 3 1 1049 8.8600 0 0 700 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114634602 0 0 0 0 0 0 0 0 0 0 CHITHRA,5X ROAD RPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303076 9867233000 C4684 THE MANAGER PIPE LINE - 273218 2600 9 LT2 221 0.2800 0 5198 73 1 0 3 1 0 0 0 0 300 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114919692 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303112 6824102140 MSR1AEH8044 THE PRINCIPAL ST TERESAS P.U COLLEGE 2ND CROSS ROBERTSONPET 273218 0 9 LT2 221 25 0 1579 65 10 0 3 0.9700 9858 51.3700 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14006424 0 1000000 3690168 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,ST TERESAS P.U COLLEGE 2ND CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8420 2 1458303133 5767233000 R1AEH2009 HEADMISTRESS PIPE LINE - 273218 5800 9 LT2 221 8 0 19431 210 1 0 3 1 0 1 0 0 2790 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114635540 0 0 0 2 0 0 0 0 0 0 HEADMISTRESS,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458303115 4462923000 R1P91 MANAGER JOTHI RICSE MILL WATER PUMP 273218 10700 9 LT2 221 0 2 34386 325 1 0 3 0.8500 0 0 0 0 560 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 32703478 0 0 0 5 0 0 0 0 1 0 MANAGER,JOTHI RICSE MILL WATER PUMP 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1458303164 8691333000 C5942 S.SAMPATH KUMAR II CROSS RPET 273218 3500 9 LT3A 311 0.2400 0 3456 84 1 0 3 1 0 0 0 0 250 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114651715 0 0 0 0 0 0 0 0 1 0 S.SAMPATH KUMAR,II CROSS RPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303169 6786529852 R1L25972 BALASUNDARAM. C S/O CHINNAPATHY, KUVEMPU ROAD, A.NO.878, K.NO.805, NEAR THERESA CHURCH, RPET, KGF 273218 0 9 LT3A 311 1 0 51 0 1 0 28 1 0 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 999999 100006847555 0 0 0 0 0 0 0 0 1 0 BALASUNDARAM. C,S/O CHINNAPATHY, KUVEMPU ROAD, A.NO.878, K.NO.805, NEAR THERESA CHURCH, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303172 3843670010 R1C520 M S MURALIDHAR S/O M V SHANKAR,KOTTAKKAL ARYA VIDYA SALA,5TH CROSS ROAD,ROBERTSONPET,KGF 273218 0 9 LT3A 311 1 0 1387 218 1 0 3 0.9000 -3 3.6100 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000000 A9366880 0 0 0 1 0 0 0 0 1 0 M S MURALIDHAR,S/O M V SHANKAR,KOTTAKKAL ARYA VIDYA SALA,5TH CROSS ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458303046 3700333000 R1L16328 C.ANAND S/O CHINAPPA KUVEMPU ROAD, 273218 8700 9 LT3A 311 0.2400 0 785 1 1 0 3 1 0 1.7300 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114651404 0 0 0 0 0 0 0 0 1 0 C.ANAND,S/O CHINAPPA KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303062 1690253155 R1L23491 T.T.MICHAEL T.O.THOMAS,NO:1807,4TH CROSS,RPET,KGF 273218 0 9 LT3A 311 1 0 1990 0 1 0 28 1 1590 14.4600 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 999999 100006842403 0 0 0 0 0 0 0 0 1 0 T.T.MICHAEL,T.O.THOMAS,NO:1807,4TH CROSS,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303057 0670333000 R1L2409 PRESIDENT II CROSS - 273218 9300 9 LT3A 311 0.2400 0 845 0 1 0 28 1 0 1 0 0 760 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114633050 0 0 0 0 0 0 0 0 1 0 PRESIDENT,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303119 2973923000 R1L2985 D PREMA II CROSS - 273218 9500 9 LT1 211 0.2800 0 18798 166 1 0 3 1 0 0 0 0 3950 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114649723 0 0 0 1 0 0 0 0 0 0 D PREMA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303123 2968923000 R1AEH767 ARULAPPA II CROSS - 273218 7200 9 LT1 211 2.9600 0 14736 75 1 0 3 1 -59 0 0 0 940 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114649358 0 0 0 1 0 0 0 0 0 0 ARULAPPA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303174 2935923000 R1L16330 C.ANANDA S/OCHINAPPA KUVEMPU ROAD, 273218 8900 9 LT1 211 0.5000 0 8187 76 1 0 3 1 86 0 0 0 1790 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114651697 0 0 0 1 0 0 0 0 0 0 C.ANANDA,S/OCHINAPPA KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303083 2813133000 AEH155 PARIFF PRIEST PIPE LINE - 273218 11800 9 LT1 211 6 0 21072 188 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114641384 0 0 0 1 0 0 0 0 0 0 PARIFF PRIEST,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458303130 2687923000 R1AEH337 G.SHANKER S/O GOVINDA SWAMY 3RD CROSS ROAD 273218 6100 9 LT1 211 3 0 11148 88 1 0 3 1 333 1.6800 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114908306 0 0 0 1 0 0 0 0 0 0 G.SHANKER,S/O GOVINDA SWAMY 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303122 2660033000 C5347 KONDARAO ROBERTSONPET KGF - 273218 3200 9 LT1 211 0.1000 0 2382 0 1 0 3 1 886 6.7900 0 0 440 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640034 0 0 0 0 0 0 0 0 0 0 KONDARAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303084 2488923000 R1AEH553 G.NARENDRA KUMAR S/O:A.GEHARILAL JAIN 273218 6700 9 LT1 211 4 0 2787 109 1 0 3 1 3135 26.5200 0 0 1250 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114908276 0 0 0 1 0 0 0 0 0 0 G.NARENDRA KUMAR,S/O:A.GEHARILAL JAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303074 2311867252 R1L27299 Jagadesh.J S/O JAGANATHAN.V # 1789/88 5TH CROSS NEAR HEALTH OFFICE Robertsonpet 273218 0 9 LT1 211 1 0 5990 50 1 0 3 0.8000 273 1.4500 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 999999 52290980 0 0 0 2 0 0 0 0 0 0 Jagadesh.J,S/O JAGANATHAN.V # 1789/88 5TH CROSS NEAR HEALTH OFFICE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458303152 2150133000 AEH370 USHA KUMARI PIPE LINE - 273218 11700 9 LT1 211 2 0 30228 131 1 0 28 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114633059 0 0 0 0 0 0 0 0 0 0 USHA KUMARI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303148 2147923000 R1AEH140 BADARUNNISA 4TH CROSS ROAD ANGLO INDIAN COLONY 273218 5300 9 LT1 211 4 0 31696 207 1 0 3 1 0 3.9300 0 0 8970 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.8970 (ignore if paid) 0 99999 111114650763 0 0 0 1 0 0 0 0 0 0 BADARUNNISA,4TH CROSS ROAD ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458303114 1968923000 R1AEH768 ARULAPPA II CROSS - 273218 7300 9 LT1 211 1 0 4173 0 1 0 28 1 -1 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114907439 0 0 0 0 0 0 0 0 0 0 ARULAPPA,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303165 1935923000 R1L16331 C.ANANDA S/OCHINAPPA KUVEMPU ROAD, 273218 9000 9 LT1 211 0.5000 0 13905 84 1 0 3 1 1 0 0 0 1240 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114919717 0 0 0 1 0 0 0 0 0 0 C.ANANDA,S/OCHINAPPA KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303110 1660033000 C5348 KONDARAO ROBERTSONPET KGF - 273218 3300 9 LT1 211 0.3000 0 8464 41 1 0 3 1 1067 15.1700 0 0 1780 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114635285 0 0 0 0 0 0 0 0 0 0 KONDARAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303168 1624923000 R1L3521 SIRAJUDINAHAH ROBERTSONPET KGF - 273218 9900 9 LT1 211 0.4400 0 13983 94 1 0 3 1 -93 0 0 0 380 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114635013 0 0 0 1 0 0 0 0 0 0 SIRAJUDINAHAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303103 1453823000 R1AEH3033 AHMEDSHARIFF WARRENROAD,4X ROAD - 273218 12000 9 LT1 211 3 0 21278 136 1 0 3 1 36 0 0 0 5780 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 111114632978 0 0 0 1 0 0 0 0 0 0 AHMEDSHARIFF,WARRENROAD,4X ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303171 1321033000 C5943 M.G.BALAKRISH PIPE LINE - 273218 10900 9 LT1 211 0.1800 0 6550 0 1 0 28 1 -16 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114919776 0 0 0 0 0 0 0 0 0 0 M.G.BALAKRISH,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303129 1232782465 R1L24738 AHMED SHARIEF S/O MOHAMMED ATHULLA, 4TH CROSS NEAR NOOR MASJID, RPET, KGF 273218 0 9 LT1 211 1 0 2526 58 1 0 3 0.9600 0 0 311 0 670 2732 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006424 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110410519 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,S/O MOHAMMED ATHULLA, 4TH CROSS NEAR NOOR MASJID, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303042 1190606893 R1AEH7881 D EMMANUEL FELIX B ROBERTSONPET 273218 0 9 LT1 211 2 0 1696 0 1 0 3 1 1720 70.4200 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000000 111120741061 0 0 0 1 0 0 0 0 0 0 D EMMANUEL FELIX,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458303085 1150133000 AEH371 K.KANTHIMATHI W/O R.KRISHNAMURTHY NO:1832, III CROSS ROAD 273218 11200 9 LT1 211 6 0 32904 154 1 0 3 1 -538 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114641492 0 0 0 1 0 0 0 0 0 0 K.KANTHIMATHI,W/O R.KRISHNAMURTHY NO:1832, III CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303139 1020033000 C5126 Dharsini Martin PIPE LINE - 273218 3000 9 LT1 211 0.2000 0 2339 10 1 0 3 1 -3 1 0 0 860 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114908325 0 0 0 0 0 0 0 0 0 0 Dharsini Martin,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303066 0905923000 R1L16252 JAGADEESH.J S/O JAYANATHAN.V #1789/88 5TH CROSS ROAD HEALTH OFFICE THAVAMANIAMMAL COMPOUNS RPET KGF 273218 11000 9 LT1 211 0.5000 0 14818 77 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114641589 0 0 0 0 0 0 0 0 0 0 JAGADEESH.J,S/O JAYANATHAN.V #1789/88 5TH CROSS ROAD HEALTH OFFICE THAVAMANIAMMAL COMPOUNS RPET KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458303104 0725547521 MSR1AEH6594 DR.M.NAGAPPA S/O MUNEGOWDA K.NO.1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 273218 0 9 LT1 211 10 0 15694 483 1 0 3 0.9800 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000000 D610861 0 0 0 6 0 0 0 0 0 0 DR.M.NAGAPPA,S/O MUNEGOWDA K.NO.1000 5TH ROAD UP GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1458303163 0612033000 C1370 PADMA PIPE LINE - 273218 1400 9 LT1 211 0.4000 0 13363 65 1 0 3 1 17 0 0 0 400 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114642338 0 0 0 1 0 0 0 0 0 0 PADMA,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-03-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303043 0596114894 R1AEH4212 SMT. KHATHIJA B W/O MOHAMMED YUSAF,5TH CROSS ROAD, RPET, KGF 273218 0 9 LT1 211 2 0 14784 142 1 0 3 1 0 1.6800 0 0 830 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116023754 0 0 0 1 0 0 0 0 0 0 SMT. KHATHIJA B,W/O MOHAMMED YUSAF,5TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303044 0557923000 R1AEH915 A.ARPUTHA PRASAD NULL KOLLAR DT 273218 7500 9 LT1 211 3 0 8449 1 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114642459 0 0 0 0 0 0 0 0 0 0 A.ARPUTHA PRASAD,NULL KOLLAR DT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458303075 0490333000 R1AEH170 V.RAMADASS 3RD CROSS ROAD RPET-1 273218 5500 9 LT1 211 4 0 9763 162 1 0 3 1 1139 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114635032 0 0 0 1 0 0 0 0 0 0 V.RAMADASS,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458303153 0453823000 R1AEH3034 AHAMED SHARIF WARREN ROAD,4XROAD - 273218 12100 9 LT1 211 5 0 11198 86 1 0 3 1 842 0 0 0 4710 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 111121287373 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,WARREN ROAD,4XROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303156 0440033000 C4586 PRESIDENT II CROSS - 273218 2500 9 LT1 211 0.1500 0 5550 54 1 0 3 1 -476 0 0 0 990 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114785698 0 0 0 1 0 0 0 0 0 0 PRESIDENT,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303173 0421033000 C1958 JHON JAMES PIPE LINE - 273218 1500 9 LT1 211 0.2000 0 4198 0 1 0 28 1 0 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114637926 0 0 0 0 0 0 0 0 0 0 JHON JAMES,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303091 0321033000 C5944 NAGOMIE PIPE LINE - 273218 3600 9 LT1 211 0.1800 0 2310 0 1 0 28 1 -56 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 100005813114D 0 0 0 0 0 0 0 0 0 0 NAGOMIE,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303175 0203133000 AEH121 V.B.ABRAHIM II CROSS - 273218 100 9 LT1 211 2 0 15612 0 1 0 28 1 0 0 0 0 890 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114908357 0 0 0 0 0 0 0 0 0 0 V.B.ABRAHIM,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303068 0077464197 R1AEH7880 D EMMANUEL FELIX 3RD CROSS ROAD, NEAR THERESAS CHURCH ROBERTSONPET 273218 0 9 LT1 211 3 0 757 26 1 0 3 0.8900 -201 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 1000 53356039 0 0 0 1 0 0 0 0 0 0 D EMMANUEL FELIX,3RD CROSS ROAD, NEAR THERESAS CHURCH ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458303053 0783233000 R1AEH3166 PREM RAJ 4 TH CROSS ROAD - 273218 12400 9 LT1 212 3 0 31575 119 1 0 3 1 3 0 0 0 6180 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111114634072 0 0 0 1 0 0 0 0 0 0 PREM RAJ,4 TH CROSS ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303127 0028923000 R1AEH568 C.CATHERINE 60/4TH CROSS ROAD RPET 273218 6800 9 LT1 211 4 0 13182 72 1 0 3 1 -283 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114649308 0 0 0 1 0 0 0 0 0 0 C.CATHERINE,60/4TH CROSS ROAD RPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303141 3060133000 AEH333 S.VASANTHVALLABA RAO II CROSS - 273218 400 9 LT1 211 3 0 4839 3 1 0 28 1 0 0 0 0 1380 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114632984 0 0 0 0 0 0 0 0 0 0 S.VASANTHVALLABA RAO,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303176 3037325412 R1L23270 SMT. NAGOMIE W/O M.A. ANDREW, 4TH CROSS, GOVINDA SWAMY COMPOUND BEHIND ST THERESA SCHOOL, RPET, KGF 273218 0 9 LT1 211 1 0 345 0 1 0 28 1 27 1 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111110409954 0 0 0 0 0 0 0 0 0 0 SMT. NAGOMIE,W/O M.A. ANDREW, 4TH CROSS, GOVINDA SWAMY COMPOUND BEHIND ST THERESA SCHOOL, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303065 3015923000 R1L16205 M.P.SAROJINI M/O SOPHIA VINODHINI 5TH CROSS 273218 8600 9 LT1 211 1 0 8363 29 1 0 3 1 0 0 0 0 1310 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114634099 0 0 0 1 0 0 0 0 0 0 M.P.SAROJINI,M/O SOPHIA VINODHINI 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458303149 9950133000 AEH337 S.VASNTHA VALLBA RAO II CROSS - 273218 500 9 LT1 211 4 0 9980 3 1 0 28 1 67 1 0 0 1950 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114650809 0 0 0 0 0 0 0 0 0 0 S.VASNTHA VALLBA RAO,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458303180 9899923000 C5088 KUMAR.R II CROSS - 273218 2900 9 LT1 211 0.2400 0 12387 78 1 0 3 1 0 0 0 0 230 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114805495 0 0 0 1 0 0 0 0 0 0 KUMAR.R,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458303146 9864923000 R1L3386 USHAKUMARI PIPE LINE - 273218 9700 9 LT1 211 1 0 6942 85 1 0 3 1 0 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114919629 0 0 0 1 0 0 0 0 0 0 USHAKUMARI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303111 9735264333 R1L30225 AFZALULLA # 1115, 3RD CROSS ROAD BEHIND ST TERESAS SCHOOL 273218 0 9 LT1 211 1 0 3272 139 1 0 3 0.8900 847 6.2000 0 0 1080 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 A7504695 0 0 0 1 0 0 0 0 0 0 AFZALULLA,# 1115, 3RD CROSS ROAD BEHIND ST TERESAS SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458303079 9662033000 C4228 VICTOR LOUIS PAUL II CROSS - 273218 2200 9 LT1 211 0.2000 0 6555 43 1 0 3 1 -91 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114649423 0 0 0 1 0 0 0 0 0 0 VICTOR LOUIS PAUL,II CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458303147 9613797978 R1AEH6372 Sunitha Sharma KUVEMPU ROAD BETWEEN 3RD AND 4TH CROSS 273218 0 9 LT1 211 5 0 20711 319 1 0 3 0.9300 0 0 0 0 4280 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 52733414 0 0 0 4 0 0 0 0 0 0 Sunitha Sharma,KUVEMPU ROAD BETWEEN 3RD AND 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1458303177 9317923000 R1AEH2075 L.M.VEDA VATHI KGF - 273218 6000 9 LT1 211 3 0 22468 106 1 0 3 1 -150 0 0 0 4710 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111114635064 0 0 0 1 0 0 0 0 0 0 L.M.VEDA VATHI,KGF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458303126 9221033000 C5945 ALISTER JUDE MICHEAL PIPE LINE - 273218 3700 9 LT1 211 0.8200 0 10715 14 1 0 3 1 107 0 0 0 0 2732 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006424 0 99999 111114635564 0 0 0 0 0 0 0 0 0 0 ALISTER JUDE MICHEAL,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2