1442385515 3539923000 C8211 PAVETHRA RPET-2 - 273204 3200 9 LT1 211 0.2400 0 13220 18 1 0 3 1 8 0 0 0 2540 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114651322 0 0 0 1 0 0 0 0 0 0 PAVETHRA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385368 3522923000 R2L14029 MUNISWAMY RPET2 - 273204 8400 9 LT1 211 0.5000 0 11700 11 1 0 3 1 190 0 0 0 1120 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114635273 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385542 3459923000 C7575 Sheevadas NEAR REDDYS CHOULTRY, Vivek Nagar, Geetha Road, extn, 273204 2000 9 LT1 211 0.2400 0 8420 31 1 0 3 1 651 6.0800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110147049 0 0 0 1 0 0 0 0 0 0 Sheevadas,NEAR REDDYS CHOULTRY, Vivek Nagar, Geetha Road, extn, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385450 3400923000 R2L2725 RAMAPA RPET2 - 273204 16400 9 LT1 211 0.2400 0 15095 11 1 0 3 1 -116 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114634262 0 0 0 1 0 0 0 0 0 0 RAMAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385478 3339923000 C7924 KANNAN RPET2 - 273204 2500 9 LT1 211 0.2400 0 5060 65 1 0 3 1 0 0 0 0 1340 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114650131 0 0 0 0 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385376 3296923000 R1L193 SMT.SALAMMA NACHAPALLI RPET 273204 4700 9 LT1 211 0.3600 0 2316 8 1 0 3 1 21 0 0 0 520 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114651636 0 0 0 0 0 0 0 0 0 0 SMT.SALAMMA,NACHAPALLI RPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385556 3259823000 R2L16885 V.VISHWANATHAN S/O VENKATARAMAPPA NACHAPALLI, 273204 10600 9 LT1 211 3 0 17725 127 1 0 3 1 -41 0 0 0 1580 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114908457 0 0 0 1 0 0 0 0 0 0 V.VISHWANATHAN,S/O VENKATARAMAPPA NACHAPALLI, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442385558 3251060734 R2AEH6509 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT1 211 2 0 213 4 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 111111999710 0 0 0 0 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385469 3179823000 R2L16174 A.VALLIAMMAL W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 273204 9800 9 LT1 211 1 0 5998 65 1 0 3 1 0 1 0 0 1850 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114785693 0 0 0 1 0 0 0 0 0 0 A.VALLIAMMAL,W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385361 3027823000 R2L3931 RAVI KUMAR RPET2 - 273204 12400 9 LT1 211 0.2400 0 14116 13 1 0 3 1 104 0 0 0 2600 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114634604 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385456 2989823000 R2L1769 M. SRINIVASA VIVEK NAGAR RPET 273204 10700 9 LT1 211 0.5600 0 13430 113 1 0 3 1 33 0 0 0 2610 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100000468213DAD 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,VIVEK NAGAR RPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385458 2983439000 R2L21481 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 7317 46 1 0 3 1 0 1.1700 0 0 1640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115729576 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385512 2932389632 R2AEH7437 B ARUN KUMAR B ROBERTSONPET 273204 0 9 LT1 211 2 0 3393 114 1 0 3 0.8500 0 45.9300 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 53259342 0 0 0 2 0 0 0 0 0 0 B ARUN KUMAR,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442385431 2878039000 R2AEH3906 G. Karthick S/o Ganesh NACHAPALLI EXTN RPET, KGF 273204 0 9 LT1 211 3 0 6536 0 1 0 28 1 23815 185.2800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111112557700 0 0 0 0 0 0 0 0 0 0 G. Karthick S/o Ganesh,NACHAPALLI EXTN RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385430 2872823000 R2L2176 M.MALLIKA K.G.F R.PET2 273204 16200 9 LT1 211 1 0 7535 80 1 0 3 1 24 13.7200 0 0 150 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.150 (ignore if paid) 0 9999 52682808 0 0 0 1 0 0 0 0 0 0 M.MALLIKA,K.G.F R.PET2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442385424 2861439000 R2L21480 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 5167 56 1 0 3 1 -21 0 0 0 770 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112057018 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385357 2819823000 R2L16368 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI VIVEK NAGAR, 273204 10100 9 LT1 211 0.5000 0 9646 75 1 0 3 1 1226 11.1900 0 0 470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114785856 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385466 2799823000 R2L15678 VENKATAPPA NACHAPALLI #406,R-PET 273204 9700 9 LT1 211 0.2400 0 6603 0 1 0 28 1 7633 58.8600 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919769 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NACHAPALLI #406,R-PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385397 2612336538 R2AEH4900 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY, FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 2 0 1761 43 1 0 3 0.6900 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 32704550 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY, FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442385566 2567823000 R2L4008 RAVI RPET2 - 273204 12800 9 LT1 211 0.2400 0 11965 70 1 0 3 1 28 0 0 0 2190 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114651386 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385496 2459923000 C7576 SHEEVADAS RPET2 - 273204 15200 9 LT1 211 0.2400 0 5094 32 1 0 2 0 0 13.8900 0 0 750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110144565 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385497 2433823000 R2L19769 NARASIMHA REDDY MANTAPA - 273204 18400 9 LT1 211 1 0 9146 46 1 0 3 1 2984 23.9500 0 0 900 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634610 0 0 0 1 0 0 0 0 0 0 NARASIMHA,REDDY MANTAPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385437 2298923000 R1L1115A LAKSHMAN NAIDU GANESHPURAM KGF 273204 4500 9 LT1 211 0.2000 0 11487 83 1 0 3 1 1382 12.7900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114641570 0 0 0 1 0 0 0 0 0 0 LAKSHMAN NAIDU,GANESHPURAM KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385511 2228923000 C8160 N.K.VENKATESH NAIDU RPET2 - 273204 2700 9 LT1 211 0.2400 0 12316 81 1 0 3 1 -55 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114634639 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385407 9853823000 R2L20813 ARMUGAM GANESH PURAM RPET KGF - 273204 19500 9 LT1 211 1 0 5144 41 1 0 3 1 -11 0 0 0 980 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114805541 0 0 0 1 0 0 0 0 0 0 ARMUGAM,GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385538 9811923000 R2L1015 SAMPANGI K.G.F R.PET2 273204 7400 9 LT1 211 1 0 10947 55 1 0 3 1 -321 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635330 0 0 0 0 0 0 0 0 0 0 SAMPANGI,K.G.F R.PET2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442385378 9748923000 R1L1025 VENKATARAMANA NACHEPALLY RPET-2 273204 15600 9 LT1 211 0.2400 0 13380 42 1 0 3 1 0 0 0 0 2110 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114635522 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385536 9713923000 R2AEH410 VIJAYRATHAM RPET2 - 273204 6500 9 LT1 211 3 0 14260 30 1 0 3 1 -101 0 0 0 640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114786025 0 0 0 2 0 0 0 0 0 0 VIJAYRATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1442385372 9691923000 R2L1178 SHRIMATHI RPET2 - 273204 7600 9 LT1 211 0.6000 0 19426 77 1 0 3 1 295 0 0 0 2640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114634118 0 0 0 1 0 0 0 0 0 0 SHRIMATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442385475 9646823000 R2AEH2513 VIJAYANIRMALA NACHIPALLI KGF 273204 17600 9 LT1 211 2 0 19962 82 1 0 3 1 0 1 0 0 1400 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114649352 0 0 0 1 0 0 0 0 0 0 VIJAYANIRMALA,NACHIPALLI KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442385340 9592823000 R2AEH3471 SMT.SUNDARARATHAMMA RPET KGF - 273204 18900 9 LT1 211 3 0 15846 157 1 0 3 1 0 0 0 0 3340 2732 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 2012-07-21 111114805189 0 0 0 1 0 0 0 0 0 0 SMT.SUNDARARATHAMMA,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442385342 9586923000 R1AEH232 M. SRINIVASA VIVEK NAGAR,GEETHA ROAD EXTENSION RPET-2 273204 3900 9 LT1 211 3 0 10412 95 1 0 3 1 -3 0 0 0 2830 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114640048 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,VIVEK NAGAR,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385399 9577008201 R2AEH4151 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 273204 125 9 LT1 211 2 0 5700 33 1 0 3 1 435 2.0500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111116054614 0 0 0 2 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385417 9540639743 R2AEH4514 SHIVA PRAKASH S/O SAMBASHIVACHARI, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 2 0 8442 83 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110149645 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,S/O SAMBASHIVACHARI, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442385428 9530923000 R2L2370 ADDIPPAN RPET2 - 273204 16300 9 LT1 211 0.2400 0 6697 59 1 0 3 1 175 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114651619 0 0 0 1 0 0 0 0 0 0 ADDIPPAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385539 9520033000 C5719 V.M SHASI KALA BAJAN STREET OPP FLOUR MILL 273204 1300 9 LT1 211 0.2400 0 18034 129 1 0 3 1 3 0 0 0 2880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114649816 0 0 0 1 0 0 0 0 0 0 V.M SHASI KALA,BAJAN STREET OPP FLOUR MILL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442385524 9503033000 C2956 JAYAKANA RPET2 - 273204 800 9 LT1 211 0.2400 0 19671 1 1 0 3 1 -118 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114649810 0 0 0 1 0 0 0 0 0 0 JAYAKANA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385448 9460033000 C5388 V.SHANTHARAM RPET2 - 273204 1200 9 LT1 211 0.2400 0 1873 23 1 0 3 1 84 0 0 0 950 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114637614 0 0 0 1 0 0 0 0 0 0 V.SHANTHARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385477 9443823000 R2AEH3569 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19100 9 LT1 211 3 0 20769 54 1 0 3 1 -69 0 0 0 1160 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114805195 0 0 0 0 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442385422 9146480766 R2L24381 SREENATH. B S/O M.P.BRAHMAIAH ACHARI, NACHAPALLI ,RPET,KGF 273204 582 9 LT1 211 1 0 793 15 1 0 3 1 -25 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110365131 0 0 0 1 0 0 0 0 0 0 SREENATH. B,S/O M.P.BRAHMAIAH ACHARI, NACHAPALLI ,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-12-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385535 9097923000 R1AEH270 V.DEVARAJA GANESHPURA RPET-1 273204 4000 9 LT1 211 2 0 8644 52 1 0 3 1 1429 19.4800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114650788 0 0 0 1 0 0 0 0 0 0 V.DEVARAJA,GANESHPURA RPET-1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385362 9081923000 R2L15498 G.MANJULA GANESHPURAM, R-PET, K.G.F. 273204 9500 9 LT1 211 1 0 9937 85 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635193 0 0 0 1 0 0 0 0 0 0 G.MANJULA,GANESHPURAM, R-PET, K.G.F. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385468 9066823000 R2AEH2498 G.SUBRAMANI KGF - 273204 17100 9 LT1 211 2 0 17329 88 1 0 3 1 0 0 0 0 2960 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114637598 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385462 9044923000 R1L71 S. RAMAN NACHEPALLI RPET-1 273204 5400 9 LT1 211 0.1200 0 2167 1 1 0 3 1 0 0 0 0 450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114635156 0 0 0 0 0 0 0 0 0 0 S. RAMAN,NACHEPALLI RPET-1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385500 8988823000 R2L5259 M.KRISHNA RPET2 - 273204 14400 9 LT1 211 0.2400 0 5754 2 1 0 3 1 28 0 0 0 650 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114635161 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385494 8912033000 C1758 N.C.MUNISWAMY RPET2 - 273204 200 9 LT1 211 0.2400 0 15502 95 1 0 3 1 0 0 0 0 3120 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114642196 0 0 0 1 0 0 0 0 0 0 N.C.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385492 8903033000 C3769 RAMKRISHNA RPET2 - 273204 1000 9 LT1 211 0.2800 0 11271 89 1 0 3 1 928 6.2800 0 0 2810 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114785650 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385488 8901372914 R2L27395 Lalitha W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 273204 0 9 LT1 211 1 0 4337 52 1 0 3 1 0 0 0 0 230 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111459168 0 0 0 1 0 0 0 0 0 0 Lalitha,W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385493 8892923000 R2AEH1892 B. DEVARAJA R-PET - 273204 15700 9 LT1 211 3 0 21777 141 1 0 3 1 -20 0 0 0 1740 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114919737 0 0 0 2 0 0 0 0 0 0 B. DEVARAJA,R-PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442385405 8853823000 R2L20814 ARMUGAM GANESH PURAM RPET KGF - 273204 19600 9 LT1 211 1 0 5296 21 1 0 3 1 -38 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114632557 0 0 0 1 0 0 0 0 0 0 ARMUGAM,GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385410 8850923000 R2L2357 VIJAYARANGADU RPET2 - 273204 11300 9 LT1 211 0.1100 0 14197 93 1 0 3 1 2543 18.5900 0 0 2370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114634570 0 0 0 1 0 0 0 0 0 0 VIJAYARANGADU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 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 0.9900 1442385359 8782779780 R2AEH5871 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 12779 142 1 0 3 0.9000 0 0 0 0 4390 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 52190231 0 0 0 1 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442385367 8691923000 R2L1179 SMT.AMAKANAMUL RPET2 - 273204 7700 9 LT1 211 0.2400 0 15520 115 1 0 3 1 1 0 0 0 3720 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114634296 0 0 0 1 0 0 0 0 0 0 SMT.AMAKANAMUL,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385394 8643823000 R2L20850 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19900 9 LT1 211 1 0 8311 55 1 0 3 1 0 0 0 0 1550 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114805557 0 0 0 1 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385534 8613033000 C3732 DHRUKANADHE RPET2 - 273204 900 9 LT1 211 0.2400 0 4621 24 1 0 3 1 0 0 0 0 900 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650043 0 0 0 1 0 0 0 0 0 0 DHRUKANADHE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385463 8540923000 R2L2307 GANGAMMA RPET2 - 273204 11200 9 LT1 211 0.2400 0 5133 16 1 0 3 1 0 0 0 0 1230 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114805420 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385480 8520033000 C5720 V.M SHASHI KALA OPP FLOUR MILL GANESH PURAM 273204 1400 9 LT1 211 0.2800 0 2423 10 1 0 3 1 -40 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114632495 0 0 0 1 0 0 0 0 0 0 V.M SHASHI KALA,OPP FLOUR MILL GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385354 8476006097 R2AEH4150 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 273204 124 9 LT1 211 3 0 6360 88 1 0 3 1 -3 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111116055034 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442385381 8443823000 R2AEH3570 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19200 9 LT1 211 2 0 20791 139 1 0 3 1 2209 17.3900 0 0 2910 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114641553 0 0 0 1 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442385383 8437823000 R2L4297 R.SRINIVAS REDDY S/O M.RAMACHANDRA REDDY - 273204 13400 9 LT1 211 1 0 8041 1 1 0 3 1 -90 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114641601 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS REDDY,S/O M.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385533 8412923000 R2L11879 ANADHAN RPET2 - 273204 7900 9 LT1 211 0.5000 0 4158 26 1 0 3 1 -305 0 0 0 890 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650130 0 0 0 1 0 0 0 0 0 0 ANADHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385531 8387823000 R2L4142 STATE.BANK.OF.MYSORE RPET2 - 273204 13100 9 LT1 211 0.2400 0 12424 65 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114650142 0 0 0 1 0 0 0 0 0 0 STATE.BANK.OF.MYSORE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385374 8181923000 R2L14744 VENKATAPPA R-PET - 273204 8800 9 LT1 211 0.2400 0 3970 20 1 0 3 1 2597 26 0 0 890 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114818724 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,R-PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385505 8099823000 R2L1961 BALA RPET2 - 273204 17500 9 LT1 211 0.6000 0 5390 47 1 0 3 1 -37 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635131 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-01-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385347 8082923000 R2AEH1012 KANNAN RPET2 - 273204 5700 9 LT1 211 3 0 5423 43 1 0 3 1 0 0 0 0 2370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114908334 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385346 8081923000 R2L15499 G.MANJULA GANESHPURAM, R-PET 273204 9600 9 LT1 211 1 0 12103 51 1 0 3 1 -203 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114642220 0 0 0 1 0 0 0 0 0 0 G.MANJULA,GANESHPURAM, R-PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385414 8066823000 R2AEH2499 G.SUBRAMANI KGF - 273204 17200 9 LT1 211 2 0 23211 107 1 0 3 1 517 2.4100 0 0 210 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114908906 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385415 8063923000 R2AEH435 SALSANAMA RPET2 - 273204 6600 9 LT1 211 3 0 8363 74 1 0 3 1 3 0 0 0 480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641350 0 0 0 1 0 0 0 0 0 0 SALSANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385412 8042923000 R2L12973 KAMARAJ RPET2 - 273204 17400 9 LT1 211 1 0 6057 27 1 0 3 1 125 1.6700 0 0 930 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114633014 0 0 0 1 0 0 0 0 0 0 KAMARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442385482 7912033000 C1760 M.KRISHNA RPET2 - 273204 300 9 LT1 211 0.3600 0 10679 4 1 0 3 1 1009 8.4700 0 0 470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114635115 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385501 7896923000 R1AEH161 C.JAYVELU NACHEPALLY RPET-1 273204 3700 9 LT1 211 3 0 11135 1 1 0 3 1 0 0 0 0 1350 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114919783 0 0 0 0 0 0 0 0 0 0 C.JAYVELU,NACHEPALLY RPET-1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-11-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385401 7857823000 R2L4388 SUBRAMANIYAM RPET2 - 273204 13500 9 LT1 211 0.4800 0 3910 1 1 0 3 1 0 0 0 0 460 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114641329 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385546 7779823000 R2L1816 KRISHNAMURTHY RPET2 - 273204 10800 9 LT1 211 0.1600 0 7965 17 1 0 3 1 0 0 0 0 1710 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110322770 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385388 7770923000 R2L3015 GUNASEKAR RPET2 - 273204 16500 9 LT1 211 0.3600 0 11051 55 1 0 3 1 78 0 0 0 130 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114639931 0 0 0 1 0 0 0 0 0 0 GUNASEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385396 7723923000 R2AEH1617 RAJAVENKATANARAYANAPA RPET2 - 273204 6000 9 LT1 211 3 0 21000 85 1 0 3 1 4302 37.7200 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114805453 0 0 0 1 0 0 0 0 0 0 RAJAVENKATANARAYANAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385550 7715923000 R1L456 NANJUNDAIAH NACHEPALLY RPET-2 273204 5200 9 LT1 211 0.9200 0 1380 14 1 0 3 1 -2 0 0 0 210 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111114907603 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442385527 7709129000 R2AEH3886 P.Dayananda S/o PonnaChary ACHARIYAMMA COMPOUND, NACHAPAPLLI, RPET, KGF 273204 0 9 LT1 211 3 0 15367 75 1 0 3 1 1676 14.1200 0 0 310 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115736710 0 0 0 1 0 0 0 0 0 0 P.Dayananda S/o PonnaChary,ACHARIYAMMA COMPOUND, NACHAPAPLLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385440 7653823000 R2AEH3662 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19700 9 LT1 211 3 0 9656 28 1 0 3 1 11304 99.1600 0 0 2600 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114642362 0 0 0 1 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385523 7622923000 R2L14016 VASUDEVAN RPET2 - 273204 8300 9 LT1 211 1 0 11523 24 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635175 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385528 7501923000 R2L11912 K.SRINIVAS RPET2 - 273204 8000 9 LT1 211 0.5000 0 4481 1 1 0 3 1 1475 16.3700 0 0 1390 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114651417 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385544 7197771481 R2AEH4639 G. RAJENDRA ACHARY S/O GURUMURTHY ACHARY,GANESHAPURAM , NACHAPALLI,RPET KGF RPET, KGF 273204 0 9 LT1 211 2 0 6100 61 1 0 3 1 1237 16.7800 0 0 960 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100005048093D 0 0 0 1 0 0 0 0 0 0 G. RAJENDRA ACHARY,S/O GURUMURTHY ACHARY,GANESHAPURAM , NACHAPALLI,RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385364 7168923000 C7815 M.K.VENKATESH RPET2 - 273204 2400 9 LT1 211 0.2800 0 3707 1 1 0 3 1 -6 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114805461 0 0 0 0 0 0 0 0 0 0 M.K.VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385461 7133133000 AEH212 RAGHUNATHA S/O S.SRINIVASALU APET - 273204 14900 9 LT1 211 3 0 39792 250 1 0 3 1 0 3.8700 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114805558 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA,S/O S.SRINIVASALU APET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385338 7066823000 R2AEH2500 G.SUBRAMANI KGF - 273204 17300 9 LT1 211 2 0 7552 175 1 0 3 1 -2 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114919576 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385369 7062923000 R2AEH637 MUNNIYAPAA RPET2 - 273204 6900 9 LT1 211 2 0 8915 4 1 0 3 1 325 0 0 0 1030 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114805546 0 0 0 1 0 0 0 0 0 0 MUNNIYAPAA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385377 7039823000 R2L1892 HEMNATH.S RPET2 - 273204 11000 9 LT1 211 0.9200 0 12150 3 1 0 3 1 -63 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635100 0 0 0 0 0 0 0 0 0 0 HEMNATH.S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385472 7014923000 R1L377 MAJULA NACHAPALLY RPET-2 273204 5000 9 LT1 211 0.2400 0 9180 1 1 0 3 1 5291 43.8300 0 0 1090 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114641301 0 0 0 1 0 0 0 0 0 0 MAJULA,NACHAPALLY RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385554 6991923000 R2L14139 JAYASEELAN.P S/O PERUMAL #701 GANESHPURAM NACHIPALLI ROAD RPET KGF - 273204 8500 9 LT1 211 0.4800 0 12753 130 1 0 3 1 -3 0 0 0 3500 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114635031 0 0 0 1 0 0 0 0 0 0 JAYASEELAN.P,S/O PERUMAL #701 GANESHPURAM NACHIPALLI ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385400 6945147007 R2AEH5164 PANDURANGAN S/O SRINIVASAIAHA, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 3 0 3415 181 1 0 3 0.9500 0 1.2500 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 39606124 0 0 0 3 0 0 0 0 0 0 PANDURANGAN,S/O SRINIVASAIAHA, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-02-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1442385432 6903923000 R2L14469 KALAI SELVI RPET2 - 273204 8600 9 LT1 211 1 0 1441 50 1 0 3 1 -93 0 0 0 0 2732 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 1E6202972535 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385552 6895793064 R2AEH5133 K. VIJAYA NIRMALA W/O M. FRANCIS, NEW K.NO.356/370, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 2 0 793 10 1 0 3 0.9900 -4 1.4000 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 37620661 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M. FRANCIS, NEW K.NO.356/370, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442385555 6880923000 R2L334 JOTHIYAMMA NACHAPALLI - 273204 12000 9 LT1 211 0.2400 0 18109 92 1 0 3 1 106 0 0 0 2760 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114641573 0 0 0 1 0 0 0 0 0 0 JOTHIYAMMA,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385360 6857823000 R2L4389 SUBRAMANIYAM RPET2 - 273204 13600 9 LT1 211 0.4800 0 6058 23 1 0 3 1 0 0 0 0 510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114919850 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442385436 6840923000 R2L3059 SHEGARAN RPET2 - 273204 11900 9 LT1 211 0.2000 0 2632 22 1 0 3 1 -8 0 0 0 260 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114785647 0 0 0 1 0 0 0 0 0 0 SHEGARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385454 6835919315 R2AEH4777 V. MOHAN S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 3 0 16051 150 1 0 3 1 1 0 0 0 3150 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111115727289 0 0 0 1 0 0 0 0 0 0 V. MOHAN,S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442385485 6786374428 R2AEH5870 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 18498 154 1 0 3 0.9400 0 0 0 0 9002 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.9002 (ignore if paid) 0 99999 52190230 0 0 0 2 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 448.6700 0 2024-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442385350 6756923000 R1AEH413A DAREVAL RPET2 - 273204 15500 9 LT1 211 3 0 834 0 1 0 28 1 15912 129.1700 0 0 1330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114908242 0 0 0 0 0 0 0 0 0 0 DAREVAL,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385541 6691923000 R2L1180 AMMAKANNAMA RPET2 - 273204 7800 9 LT1 211 0.2400 0 5657 45 1 0 3 1 237 1.9700 0 0 1190 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114634134 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385473 6653823000 R2AEH3663 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19800 9 LT1 211 3 0 29314 62 1 0 2 0 254 1 0 0 4250 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111114919749 0 0 0 0 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385459 6622268691 R2L25742 VISHALAKSHMI W/O NAGARAJU, NO. 441/1, NACHAPALLI, RPET, KGF 273204 21558 9 LT1 211 1 0 1349 15 1 0 3 0.7200 -2 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 39071169 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,W/O NAGARAJU, NO. 441/1, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442385483 6603923000 R2AEH279 MANJULA.K.V W/O KRISHNA .S RPET2 - 273204 6400 9 LT1 211 3 0 6723 21 1 0 3 1 -143 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114650119 0 0 0 1 0 0 0 0 0 0 MANJULA.K.V,W/O KRISHNA .S RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385489 6594268411 R2AEH4754 P. DAYANANDA S/O PONNACHARY, NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 13945 51 1 0 3 1 -84 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110520926 0 0 0 1 0 0 0 0 0 0 P. DAYANANDA,S/O PONNACHARY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385365 6460599358 R2AEH4149 MANIKANDAN V S/O LATE KANNAN , VIVEK NAGAR, RPET, KGF 273204 123 9 LT1 211 3 0 8485 62 1 0 3 1 56 0 0 0 170 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.170 (ignore if paid) 0 99999 1392252792D 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385420 6320923000 R2L2491 VENKATAPPA RPET2 - 273204 11500 9 LT1 211 0.4800 0 1034 4 1 0 3 1 0 0 0 0 480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650076 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385421 6319823000 R2L16370 S.VENKATARAMANA CHARI S/O SRINIVASA CHARI VIVEK NAGAR, 273204 18700 9 LT1 211 0.5000 0 9105 46 1 0 3 1 170 1.0200 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114632945 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVASA CHARI VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385419 6303823000 R2AEH3599 V.VASUDEVAN GANESH PURAM R PET KGF - 273204 19300 9 LT1 211 3 0 13726 95 1 0 3 1 0 0 0 0 4420 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114642478 0 0 0 1 0 0 0 0 0 0 V.VASUDEVAN,GANESH PURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442385389 6242480814 R2AEH5872 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 4232 143 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110514647 0 0 0 2 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385395 6223923000 R2AEH1787 MOHAN RPET2 - 273204 6100 9 LT1 211 3 0 26117 168 1 0 3 1 -28 0 0 0 4280 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111110512221 0 0 0 2 0 0 0 0 0 0 MOHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385392 6213923000 R2L15014 V.S. SARASWATHI W/O BALU, #435, OPP RAMASWAMY FLOORMILL 273204 9100 9 LT1 211 1 0 16550 128 1 0 3 1 0 0 0 0 1140 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114908918 0 0 0 1 0 0 0 0 0 0 V.S. SARASWATHI,W/O BALU, #435, OPP RAMASWAMY FLOORMILL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385390 6202923000 R2L14690 MANGAMA RPET2 - 273204 8700 9 LT1 211 0.3400 0 2800 31 1 0 3 1 17 0 0 0 510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110412445 0 0 0 1 0 0 0 0 0 0 MANGAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385433 6149024464 R2AEH6209 Lalitha W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 273204 0 9 LT1 211 2 0 15381 186 1 0 3 1 0 0 0 0 4750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4750 (ignore if paid) 0 1000000 111111459143 0 0 0 2 0 0 0 0 0 0 Lalitha,W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385557 5979823000 R2L1672 V.K.ABDHULLA RPET2 - 273204 10400 9 LT1 211 0.2400 0 5560 32 1 0 3 1 49 0 0 0 1310 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919601 0 0 0 1 0 0 0 0 0 0 V.K.ABDHULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385406 5933823000 R2L19770 NARASIMHA VIVEK NAGAR - 273204 18600 9 LT1 211 1 0 6799 5 1 0 28 1 1 0 0 0 520 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114635122 0 0 0 0 0 0 0 0 0 0 NARASIMHA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385409 5926823000 R2L952 SMT.MANGAMMA NACHAPALLI - 273204 14500 9 LT1 211 0.2400 0 1926 4 1 0 3 1 17 0 0 0 470 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110136800 0 0 0 0 0 0 0 0 0 0 SMT.MANGAMMA,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385404 5909923000 C8339 VENKATARAMIAH RPET2 - 273204 3300 9 LT1 211 0.3400 0 12990 29 1 0 3 1 -210 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 9999999 111123481145 0 0 0 1 0 0 0 0 0 0 VENKATARAMIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-04-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385567 5893923000 R1L653 SHEGARAN NACHEPALLY RPET-2 273204 5300 9 LT1 211 0.1200 0 4919 38 1 0 3 1 42 0 0 0 980 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114805568 0 0 0 1 0 0 0 0 0 0 SHEGARAN,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442385547 5880923000 R2L3342 ARULCELI RPET2 - 273204 12100 9 LT1 211 0.2000 0 5770 39 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114637579 0 0 0 1 0 0 0 0 0 0 ARULCELI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385548 5870033000 C6127 NARASIAM RPET2 - 273204 15100 9 LT1 211 0.2100 0 14578 128 1 0 3 1 3170 24.8700 0 0 2790 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114633017 0 0 0 1 0 0 0 0 0 0 NARASIAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385545 5863207482 R2AEH8710 PRAKASH M B 273204 5248 9 LT1 211 2 0 488 17 1 0 3 0.6800 922 8.5600 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 0 A9367603 0 0 0 1 0 0 0 0 0 0 PRAKASH M,B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442385435 5830923000 R2L2630 VIJAYARAMU RPET2 - 273204 11600 9 LT1 211 0.3200 0 4071 0 1 0 28 1 4442 38.8700 0 0 480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114637754 0 0 0 0 0 0 0 0 0 0 VIJAYARAMU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385434 5810923000 R2L1626 CHENNAMA RPET2 - 273204 10000 9 LT1 211 0.2400 0 9791 49 1 0 3 1 -3 0 0 0 1640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114642521 0 0 0 1 0 0 0 0 0 0 CHENNAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442385474 5734923000 R1L383 MURALI DASS.P GEETHA ROAD EXTENSION RPET-2 273204 5100 9 LT1 211 0.1800 0 7194 15 1 0 3 1 6026 61.7600 0 0 510 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114919679 0 0 0 1 0 0 0 0 0 0 MURALI DASS.P,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442385519 5691923000 R2L1181 AMMAKANAMA RPET2 - 273204 15900 9 LT1 211 0.6000 0 7546 77 1 0 3 0.8100 1194 10.1900 0 0 2060 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37614950 0 0 0 0 0 0 0 0 0 0 AMMAKANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442385507 5572923000 R2AEH1014 RAMAN RPET2 - 273204 5800 9 LT1 211 3 0 18781 126 1 0 3 1 142 0 0 0 1490 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114907271 0 0 0 1 0 0 0 0 0 0 RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442385506 5567823000 R2L4005 ABDHULLA RPET2 - 273204 12500 9 LT1 211 0.2400 0 8551 96 1 0 3 1 512 0 0 0 2460 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114634294 0 0 0 1 0 0 0 0 0 0 ABDHULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385504 5552923000 R2L15018 R. USHARANI W/O S. RAMESH GANESH PURAM 273204 9200 9 LT1 211 1 0 12740 74 1 0 3 1 0 1 0 0 370 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114650765 0 0 0 1 0 0 0 0 0 0 R. USHARANI,W/O S. RAMESH GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385398 5539923000 C8209 PRESELA RPET-2 - 273204 3000 9 LT1 211 0.2400 0 7734 62 1 0 3 1 395 0 0 0 1650 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114908213 0 0 0 1 0 0 0 0 0 0 PRESELA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385386 5425645015 R2L24046 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427 ,BEHIND RAMASWAMY FLOOR MILL , GANESHPURAM, RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 1 0 4341 102 1 0 3 0.8300 0 0 0 0 600 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32704549 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427 ,BEHIND RAMASWAMY FLOOR MILL , GANESHPURAM, RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442385382 5418923000 C8132 PANCHAKOTI RPET2 - 273204 15300 9 LT1 211 0.3200 0 7201 160 1 0 3 0 0 11.9800 0 0 1320 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114642201 0 0 0 0 0 0 0 0 0 0 PANCHAKOTI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385464 5319823000 R2L16371 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI VIVEK NAGAR, 273204 10300 9 LT1 211 0.5000 0 9939 13 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114650780 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385517 5190033000 C7142 CHAND RPET2 - 273204 1900 9 LT1 211 0.2400 0 6441 34 1 0 3 1 -1 0 0 0 1310 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919860 0 0 0 1 0 0 0 0 0 0 CHAND,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385447 5008576041 R2AEH4638 G. RAJENDRA ACHARY S/O GURUMURTHY ACHARY, GANESHPURAM, NACHAPALLI, RPET, KGF 273204 11111 9 LT1 211 2 0 8390 52 1 0 3 1 1 0 0 0 1640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110128084 0 0 0 1 0 0 0 0 0 0 G. RAJENDRA ACHARY,S/O GURUMURTHY ACHARY, GANESHPURAM, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385502 4970033000 C6446 ARULCELI RPET2 - 273204 1600 9 LT1 211 0.1200 0 16357 101 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114650122 0 0 0 1 0 0 0 0 0 0 ARULCELI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385564 4863923000 R2AEH670 N.K.VENKATESH NAIDU REPT2 - 273204 7000 9 LT1 211 2 0 29082 169 1 0 3 1 0 0 0 0 6580 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 111114907443 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,REPT2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385562 4857823000 R2L4390 SUBRAMANIYAM RPET2 - 273204 13700 9 LT1 211 0.4800 0 7755 84 1 0 3 1 0 0 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114805183 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442385387 4828161350 R2AEH4899 K. VIJAYA NIRMALA W/O M.FRANCIS, NO.427, BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 2 0 10445 103 1 0 3 0.9500 -137 0 0 0 2390 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 32704548 0 0 0 0 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO.427, BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442385384 4801033000 C6870 SHEEVADAS RPET2 - 273204 1700 9 LT1 211 0.2400 0 1649 8 1 0 3 1 0 1.1000 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111111447710 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385499 4660933208 R2L27480 G.Vishwanathan NO 275 OPPOSITE RAMASWAMY FLOUR-MILL GANESHPURAM Robertsonpet 273204 0 9 LT1 211 1 0 5903 72 1 0 3 1 543 4.4900 0 0 1080 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111111734593 0 0 0 1 0 0 0 0 0 0 G.Vishwanathan,NO 275 OPPOSITE RAMASWAMY FLOUR-MILL GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442385498 4652923000 R2AEH2111 KAVITHA R-PET K.G.F 273204 6200 9 LT1 211 3 0 18805 167 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114637914 0 0 0 1 0 0 0 0 0 0 KAVITHA,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385391 4630923000 R2L2411 SMT.KAMALA RPET2 - 273204 11400 9 LT1 211 0.2400 0 10455 80 1 0 3 1 2120 16.9300 0 0 2940 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919753 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385551 4567823000 R2L4006 V.KABDULLA RPET2 - 273204 12600 9 LT1 211 0.2400 0 7553 53 1 0 3 1 795 6.0200 0 0 1300 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114634279 0 0 0 1 0 0 0 0 0 0 V.KABDULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442385344 4540329000 R2AEH3827 VIDHYA R NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 20246 152 1 0 3 1 390 3.6400 0 0 1000 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112099306 0 0 0 1 0 0 0 0 0 0 VIDHYA R,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385343 4539923000 C8210 PRESELA RPET-2 - 273204 3100 9 LT1 211 0.2400 0 5777 50 1 0 3 1 5 0 0 0 910 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114642442 0 0 0 1 0 0 0 0 0 0 PRESELA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385526 4449923000 C7626 KRISHNA RPET2 - 273204 2100 9 LT1 211 0.2400 0 8138 75 1 0 3 1 0 0 0 0 2120 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114908937 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385446 4425923000 R1L921 N.SUDHA RATHANAMMA W/O LATE M.SUBRAMANI #700 NACHI PALLY 273204 5500 9 LT1 211 0.2000 0 1300 101 1 0 3 1 0 0 0 0 1870 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111114818753 0 0 0 1 0 0 0 0 0 0 N.SUDHA RATHANAMMA,W/O LATE M.SUBRAMANI #700 NACHI PALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385355 4347823000 R2L4274 VENKATARAMAN PRET1 - 273204 13300 9 LT1 211 0.4400 0 6367 66 1 0 3 1 0 0 0 0 680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114805561 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,PRET1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385351 4337823000 R2L4072 MANICKAM RPET2 - 273204 12900 9 LT1 211 0.5000 0 12100 105 1 0 3 1 184 1 0 0 2640 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114908290 0 0 0 1 0 0 0 0 0 0 MANICKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385439 4100923000 R2L2827 KANTHASWAMY RPET2 - 273204 11800 9 LT1 211 0.1600 0 1736 1 1 0 3 1 8482 65.3300 0 0 440 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805503 0 0 0 0 0 0 0 0 0 0 KANTHASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385427 3979823000 R2L1674 CHANDRA SHAKAR RPET2 - 273204 10500 9 LT1 211 1 0 9964 100 1 0 3 1 -1 1 0 0 1750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114632995 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385426 3975532246 R2AEH8709 PRAKASH M C/O MADHAVAN,OLD KH NO 1805,NEW KH NO 1698/1805,KRISHNAPPA LAYOUT,SWARNA KUPPAM,ROBERTSONPET, KGF 273204 5255 9 LT1 211 2 0 865 84 1 0 3 0.8900 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 0 A9367606 0 0 0 2 0 0 0 0 0 0 PRAKASH M,C/O MADHAVAN,OLD KH NO 1805,NEW KH NO 1698/1805,KRISHNAPPA LAYOUT,SWARNA KUPPAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442385563 3861439000 R2L21482 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 8407 114 1 0 3 1 248 1.1700 0 0 1250 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112512695 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385565 3857823000 R2L4391 SUBRAMANYAM RPET2 - 273204 13800 9 LT1 211 0.4800 0 2424 1 1 0 3 1 0 0 0 0 530 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114651666 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385449 3801033000 C6871 SHEEVADAS RPET2 - 273204 1800 9 LT1 211 0.2400 0 6189 9 1 0 3 1 -68 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110038226 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385451 3800033000 C5045 CHALLAMA RPET2 - 273204 1100 9 LT1 211 0.3200 0 11720 59 1 0 3 1 3646 31.9000 0 0 1550 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110043696 0 0 0 1 0 0 0 0 0 0 CHALLAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385366 3731923000 R2L11683 JAYAPRAKASHAM RPET2 - 273204 15800 9 LT1 211 0.5000 0 17539 94 1 0 3 1 0 0 0 0 3040 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114639622 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385363 3728618731 R2L27801 Latha B GANESHA TEMPLE STREET Ganeshpuram 273204 0 9 LT1 211 1 0 6039 113 1 0 3 0.8900 0 0 0 0 1158 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1158 (ignore if paid) 0 10000 52744255 0 0 0 1 0 0 0 0 0 0 Latha B,GANESHA TEMPLE STREET Ganeshpuram 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442385467 3707923000 R1L250 RAGHUNATHA S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 273204 4900 9 LT1 211 0.3600 0 2698 20 1 0 3 1 126 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114641542 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA,S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385508 3653923000 R2AEH811 GUNASHAGARAM RPET - 273204 7300 9 LT1 211 3 0 33759 182 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114641315 0 0 0 2 0 0 0 0 0 0 GUNASHAGARAM,RPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1442385513 3652923000 R2AEH2112 KAVITHA R-PET K.G.F. 273204 6300 9 LT1 211 3 0 22242 33 1 0 3 1 -596 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114634249 0 0 0 2 0 0 0 0 0 0 KAVITHA,R-PET K.G.F. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-12-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442385516 3567823000 R2L4007 RAVI RPET2 - 273204 12700 9 LT1 211 0.2400 0 12100 17 1 0 3 1 -1439 0 0 0 1570 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114635112 0 0 0 0 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442385403 9865367987 R2L27842 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 400 1 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 111111999754 0 0 0 0 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385537 8592823000 R2L20477 SMT.SUNDARARATHAMMA RPET KGF - 273204 19000 9 LT3A 311 1 0 2107 22 1 0 3 1 0 0 0 0 1010 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114650102 0 0 0 1 0 0 0 0 0 0 SMT.SUNDARARATHAMMA,RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385457 7922497601 R2L27843 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 6950 332 1 0 3 1 0 42.5000 2987.4000 0 2228 2732 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2228 (ignore if paid) 0 10000 111111999750 0 0 0 3 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385444 7648233000 R2L18992 DHANALAXMI GANESHPURAM - 273204 2222 9 LT3A 311 0.2400 0 357 1 1 0 3 1 449 3.2600 0 0 880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114638469 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,GANESHPURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385484 6585033505 R2L27841 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 2416 1 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 111111999727 0 0 0 0 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385520 6374838305 R2C399 KAVITHA S NO 427, NACHAPALLI ROBERTSNPET,KGF 273204 0 9 LT3A 311 3 0 3572 165 1 0 3 0.9500 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 A8330313 0 0 0 0 0 0 0 0 0 0 KAVITHA S,NO 427, NACHAPALLI ROBERTSNPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442385465 5629233000 R2L15019 SMT. USHA RANI W/O. S.RAMESH GANESH PURAM 273204 16900 9 LT3A 311 0.2400 0 1199 1 1 0 3 1 0 1 0 0 880 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114908429 0 0 0 0 0 0 0 0 0 0 SMT. USHA RANI,W/O. S.RAMESH GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385503 5578233000 R2L4396 MOHAN RPET2 - 273204 13900 9 LT3A 311 0.2200 0 1287 8 1 0 3 1 0 0 0 0 930 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114908408 0 0 0 1 0 0 0 0 0 0 MOHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385561 4578233000 R2L4397 V.MOHAN RPET2 - 273204 16600 9 LT3A 311 0.2200 0 2151 12 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114805468 0 0 0 1 0 0 0 0 0 0 V.MOHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385370 4529233000 R2L15020 SMT. USHA RANI W/O. RAMESH GANESH PURAM 273204 9300 9 LT3A 311 0.2400 0 829 7 1 0 3 1 49 1.7300 0 0 1000 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114907387 0 0 0 1 0 0 0 0 0 0 SMT. USHA RANI,W/O. RAMESH GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385425 4188233000 R2L4530 THANGAVELLU RPET2 - 273204 14100 9 LT3A 311 0.4200 0 442 1 1 0 3 1 905 7.5600 0 0 780 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908442 0 0 0 0 0 0 0 0 0 0 THANGAVELLU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442385530 4158233000 R2L19155 MOHAN NACHAPALLI - 273204 18000 9 LT3A 311 0.5000 0 631 1 1 0 3 1 685 5.4700 0 0 820 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114635172 0 0 0 1 0 0 0 0 0 0 MOHAN,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385470 3822333000 C1762 KRISHNAPA RPET2 - 273204 400 9 LT3A 311 0.4800 0 1316 4 1 0 3 1 258 1.2600 0 0 900 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908232 0 0 0 1 0 0 0 0 0 0 KRISHNAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385345 3529233000 R2L15021 SMT. USHARANI W/O. S. RAMESH GANESH PURAM 273204 16100 9 LT3A 311 0.2400 0 695 4 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114634590 0 0 0 1 0 0 0 0 0 0 SMT. USHARANI,W/O. S. RAMESH GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385423 3276362020 R2L22142 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET,KGF 273204 25 9 LT3A 311 1 0 1012 9 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 999999 111116081204 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385549 3158233000 R2L19156 MOHAN NACHAPALLI - 273204 18100 9 LT3A 311 0.5000 0 642 1 1 0 3 1 451 3.2700 0 0 210 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651355 0 0 0 1 0 0 0 0 0 0 MOHAN,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385540 1852333000 C2955 MARY RPET2 - 273204 700 9 LT3A 311 0.2400 0 6161 23 1 0 3 1 0 1 0 0 1480 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114635038 0 0 0 0 0 0 0 0 0 0 MARY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385356 0998233000 R2L2724 DORASWAMY RPET2 - 273204 11700 9 LT3A 311 0.2400 0 2480 4 1 0 3 1 -6 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114908899 0 0 0 1 0 0 0 0 0 0 DORASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385491 0609233000 R2L11911 MANJUNATTH RPET2 - 273204 17700 9 LT3A 311 0.4800 0 234 1 1 0 3 1 905 7.5600 0 0 780 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634314 0 0 0 0 0 0 0 0 0 0 MANJUNATTH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442385476 9988823000 R2L5258 M.KRISHNA RPET2 - 273204 14300 9 LT1 211 0.2400 0 11402 140 1 0 3 1 973 7.7100 0 0 2730 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114919723 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385481 9914923000 R2AEH749 BALA RPET2 - 273204 7100 9 LT1 211 3 0 9925 115 1 0 3 1 0 0 0 0 0 2732 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 2021-02-02 111114634586 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385348 9896923000 R1AEH160 NANJAMMA NACHEPALLY RPET-2 273204 3600 9 LT1 211 3 0 5588 1 1 0 3 1 0 0 0 0 1350 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114632513 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385408 9862923000 R2L1262 KAMALAMA R-PET K.G.F 273204 8200 9 LT1 211 0.2400 0 4948 29 1 0 3 1 49 0 0 0 1290 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114632447 0 0 0 1 0 0 0 0 0 0 KAMALAMA,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385375 2179823000 R2L16175 A.VALLIAMMAL W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 273204 9900 9 LT1 211 1 0 1610 18 1 0 3 1 0 0 0 0 730 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114908386 0 0 0 1 0 0 0 0 0 0 A.VALLIAMMAL,W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442385452 2105823000 R2L18529 H.NANJUNDAIAH ROBERTSONPET KGF 273204 17800 9 LT1 211 1 0 4970 33 1 0 3 1 0 0 0 0 220 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114641540 0 0 0 1 0 0 0 0 0 0 H.NANJUNDAIAH,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442385479 2066733487 R2L28179 K. JAYARAJ KH NO 191/198 NO 373 BAJANNA TEMPLE STREET 273204 2697 9 LT1 211 1 0 5883 88 1 0 3 0.8600 148 1 0 0 3092 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3092 (ignore if paid) 0 1000000 52958912 0 0 0 2 0 0 0 0 0 0 K. JAYARAJ,KH NO 191/198 NO 373 BAJANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442385413 2007823000 R2L4132A BALA RPET2 - 273204 13000 9 LT1 211 0.4000 0 9675 84 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114642468 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385380 1979759910 R2AEH5070 SREENATH. B S/O M.P. BRAHMAIAH ACHARI, NACHAPALLI, RPET, KGF 273204 637 9 LT1 211 3 0 6849 73 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111110051980 0 0 0 1 0 0 0 0 0 0 SREENATH. B,S/O M.P. BRAHMAIAH ACHARI, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385379 1967638452 R2L30410 RAMU KH NO 347/361, NACHAPALLI ROBERTSONPET,KGF 273204 0 9 LT1 211 1 0 1092 90 1 0 3 0.9400 1276 11.0600 0 0 250 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A7194454 0 0 0 1 0 0 0 0 0 0 RAMU,KH NO 347/361, NACHAPALLI ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442385411 1904010737 R2L27802 Latha B GANESHA TEMPLE STREET Ganeshpuram 273204 0 9 LT1 211 1 0 5974 121 1 0 3 0.9100 0 2.0200 0 0 2798 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2798 (ignore if paid) 0 999999 52744256 0 0 0 2 0 0 0 0 0 0 Latha B,GANESHA TEMPLE STREET Ganeshpuram 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442385429 1878039000 R2AEH3907 G. Karthick S/o Ganesh NACHAPALLI EXTN RPET, KGF 273204 0 9 LT1 211 2 0 7311 0 1 0 28 1 16690 128.0900 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111112077924 0 0 0 0 0 0 0 0 0 0 G. Karthick S/o Ganesh,NACHAPALLI EXTN RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385559 1819823000 R2L16369 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI, VIVEK NAGAR, 273204 10200 9 LT1 211 0.5000 0 4800 5 1 0 3 1 367 3.0300 0 0 240 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114641513 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI, VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385441 1786923000 R1AEH376 SHEELA GEETHA ROAD EXTENSION (NEAR DORASWAMY BULIDING) 273204 4100 9 LT1 211 3 0 2873 1 1 0 3 1 -92 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 100000459442DD 0 0 0 1 0 0 0 0 0 0 SHEELA,GEETHA ROAD EXTENSION (NEAR DORASWAMY BULIDING) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385487 1731033000 C2001 SEGARAN NACHEPALLI RPET-2 273204 1234 9 LT1 211 1 0 4305 27 1 0 3 1 -3059 0 0 0 210 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110306480 0 0 0 1 0 0 0 0 0 0 SEGARAN,NACHEPALLI RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442385339 1709823000 R2L2172 BALA RPET2 - 273204 11100 9 LT1 211 0.5600 0 8562 66 1 0 3 1 160 0 0 0 2160 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114633016 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385341 1707823000 R2L3519 KUPASWAMY RPET2 - 273204 12300 9 LT1 211 0.2400 0 5910 25 1 0 3 1 0 0 0 0 1050 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114641582 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385416 1662923000 R2AEH555 MANJULA.K.V W/O KRISHNA.S RPET2 - 273204 6800 9 LT1 211 3 0 14799 57 1 0 3 1 -272 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635283 0 0 0 1 0 0 0 0 0 0 MANJULA.K.V,W/O KRISHNA.S RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385525 1621073292 R2AEH4755 P. DAYANANDA S/O PONNACHARY , NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 5105 31 1 0 3 0.8700 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 28992028 0 0 0 1 0 0 0 0 0 0 P. DAYANANDA,S/O PONNACHARY , NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442385402 1607923000 R1AEH217 BALA GEETHA ROAD EXTENSION RPET-2 273204 3800 9 LT1 211 3 0 4512 61 1 0 3 1 568 0 0 0 530 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114635548 0 0 0 1 0 0 0 0 0 0 BALA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385371 1508823000 R2L4668 G.RAJENDIRAN RPET2 - 273204 14200 9 LT1 211 0.2000 0 10824 37 1 0 3 1 474 0 0 0 1860 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114908880 0 0 0 1 0 0 0 0 0 0 G.RAJENDIRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385385 1486923000 R1AEH406A SHEELA RPET-2 - 273204 4200 9 LT1 211 3 0 4067 0 1 0 28 1 17732 141.6200 0 0 1330 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114632551 0 0 0 0 0 0 0 0 0 0 SHEELA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442385553 1417923000 R1L249 RAGHUNATHA S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 273204 4800 9 LT1 211 0.2400 0 4144 25 1 0 3 1 -95 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114635245 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA,S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442385349 1298923000 R1L1116 ABDUL SUHAN GANESHPURAM (NEAR IP SET) 273204 4600 9 LT1 211 0.2800 0 8717 37 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114919596 0 0 0 1 0 0 0 0 0 0 ABDUL SUHAN,GANESHPURAM (NEAR IP SET) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385529 1228923000 C8161 N.K.VENKATESH NAIDU RPET2 - 273204 2800 9 LT1 211 0.2400 0 5358 59 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114639595 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442385532 1211923000 R2L11902 MADHAVAN RPET2 - 273204 16800 9 LT1 211 0.5000 0 8301 1 1 0 3 1 153 1 0 0 660 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114635082 0 0 0 1 0 0 0 0 0 0 MADHAVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442385443 1157823000 R2L420 MUNISWAMY R PET 2 - 273204 13200 9 LT1 211 0.1200 0 10767 47 1 0 3 1 0 0 0 0 2050 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114908438 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385510 1118923000 C8198 T.CHANDRASEHKAR RPET2 - 273204 2900 9 LT1 211 0.1200 0 440 1 1 0 3 1 0 1 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114651345 0 0 0 0 0 0 0 0 0 0 T.CHANDRASEHKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385509 1106758593 R2AEH7436 B ARUN KUMAR BEHID REDDY CHOUTRY ROBERTSONPET 273204 0 9 LT1 211 2 0 1739 36 1 0 3 0.8200 -94 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 53277896 0 0 0 1 0 0 0 0 0 0 B ARUN KUMAR,BEHID REDDY CHOUTRY ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442385358 1007823000 R2L4133 BALA RPET2 - 273204 18800 9 LT1 211 0.4000 0 5090 37 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114907283 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385438 0962923000 R2L1261 KAMALA RPET2 - 273204 8100 9 LT1 211 0.2400 0 5155 80 1 0 3 1 14 0 0 0 1740 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114805135 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385522 0849823000 R2L1891 HEMNATH.S RPET2 - 273204 10900 9 LT1 211 0.4800 0 1166 5 1 0 3 1 1 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114785671 0 0 0 1 0 0 0 0 0 0 HEMNATH.S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385518 0814923000 R2AEH768 KAMAL RPET - 273204 7200 9 LT1 211 3 0 12276 69 1 0 3 1 307 0 0 0 3680 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114635543 0 0 0 0 0 0 0 0 0 0 KAMAL,RPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442385445 0773923000 R2AEH483 N.B SUMAN RPET2 - 273204 6700 9 LT1 211 3 0 6257 1 1 0 3 1 -116 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 100000439727DD 0 0 0 0 0 0 0 0 0 0 N.B SUMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385442 0763823000 R2L20669 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19400 9 LT1 211 1 0 5530 39 1 0 3 1 1006 8.4100 0 0 820 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114634109 0 0 0 1 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385471 0645823000 R2L18689 V.M.SHASHIKALA BAJAN KOVIL STREET OPP FLOUR MILL 273204 17900 9 LT1 211 1 0 3817 2 1 0 3 1 -184 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114634065 0 0 0 1 0 0 0 0 0 0 V.M.SHASHIKALA,BAJAN KOVIL STREET OPP FLOUR MILL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385495 0506823000 R2L9748 ARUMUGAM K GANESH PURAM V.G TEMPLE VEVEK NAGAR 273204 14600 9 LT1 211 0.5000 0 4503 32 1 0 3 1 11 0 0 0 570 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114919761 0 0 0 1 0 0 0 0 0 0 ARUMUGAM K,GANESH PURAM V.G TEMPLE VEVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385393 0448823000 R2L4529 THANGAVELU RPET2 - 273204 14000 9 LT1 211 0.2400 0 12504 53 1 0 3 1 105 0 0 0 2070 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114642361 0 0 0 1 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385560 0333923000 R2AEH1043 SARASWATHI RPET2 - 273204 5900 9 LT1 211 3 0 11157 34 1 0 3 1 13 0 0 0 460 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114635114 0 0 0 0 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442385460 0249923000 C7729 SHIA RPET2 - 273204 2300 9 LT1 211 0.3600 0 12253 40 1 0 3 1 0 0 0 0 2500 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114650779 0 0 0 1 0 0 0 0 0 0 SHIA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385514 0133923000 R2L1504 SMT.SADAMMA RPET2 - 273204 9400 9 LT1 211 0.3200 0 7035 14 1 0 3 1 46 1 0 0 1100 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114818750 0 0 0 1 0 0 0 0 0 0 SMT.SADAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385486 0099489761 R2L26928 Ramu S/O VENKATESH # 418 NACHAPALLI 273204 0 9 LT1 211 1 0 4833 132 1 0 3 1 1146 8.6400 0 0 2450 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110366618 0 0 0 1 0 0 0 0 0 0 Ramu,S/O VENKATESH # 418 NACHAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442385353 0077823000 R2L4024 SALAMMA RPET2 - 273204 18200 9 LT1 211 1 0 15134 75 1 0 3 1 -38 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114907628 0 0 0 1 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442385352 0073431261 R2L24047 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 1 0 6680 73 1 0 3 0.8900 284 2.4000 0 0 1930 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 32704551 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442385543 6186333000 P309 K.G.MUNIRATHA FLOUR MILL GANESH PURAM 273204 15400 9 LT5 511 0 10.5000 32086 79 1 0 3 1 0 1.9600 0 0 650 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114642192 0 0 0 4 0 0 0 0 1 0 K.G.MUNIRATHA,FLOUR MILL GANESH PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1442385418 2398249254 R2P965 V. MOHAN S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 273204 0 9 LT5 511 0 10 11386 209 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 999999 8817553368D 0 0 0 2 0 0 0 0 1 0 V. MOHAN,S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1442385490 0093583856 S.KUMAR S/O RAJU NAIDU GANESHPURAM , NACHAPALLI VILLAGE , RPET, KGF 273204 10 9 LT1 212 2 0 7531 52 1 0 3 1 0 0 0 0 750 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 4958789870D 0 0 0 1 0 0 0 0 0 0 S.KUMAR S/O RAJU NAIDU,GANESHPURAM , NACHAPALLI VILLAGE , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442385521 4393233000 R2L19889 K.KALI MUNIYAPPA NACHAPALLI RPET KGF - 273204 18500 9 LT1 212 1 0 3651 1 1 0 3 1 -32 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 99999 111114639661 0 0 0 0 0 0 0 0 0 0 K.KALI MUNIYAPPA,NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442385453 3802436550 R1TP3086 RAGHUNATHA REDDY C S S/O SUBRAMANI REDDY C M,2ND CROSS ROAD, REDDY COMPOUND,ROBERTSONPET,KGF 273204 0 9 1LT7A 710 1 0 58 12 1 0 3 1 -570 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 999 1E6425055337 0 0 0 0 0 0 0 0 1 0 RAGHUNATHA REDDY C S,S/O SUBRAMANI REDDY C M,2ND CROSS ROAD, REDDY COMPOUND,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442385455 6633531189 R2TP2922 PANDURANGA S S/O SRINIVASAIAH K M,K NO 29-1-508-243, GANESHPURAM, ROBERTSONPET, KGF KGF 273204 7747 9 1LT7A 710 1 0 111 17 1 0 3 1 0 1.9800 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 10000 111125660725 0 0 0 0 0 0 0 0 1 0 PANDURANGA S,S/O SRINIVASAIAH K M,K NO 29-1-508-243, GANESHPURAM, ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442385373 0686333000 P120 VENKATESH SHE FLOUR MILL NACHAPALLI 273204 3500 9 LT5 511 0 27.5000 140802 704 1 0 3 1 0 0 0 0 0 2732 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006410 0 999999 111114642367 0 0 0 9 0 0 0 0 1 0 VENKATESH SHE,FLOUR MILL NACHAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0600