1416361573 6588360018 R1AEH4127 K.N. SHIVA CHARI S/O NARAYANACHARI, 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 5 0 10457 136 1 0 3 0 0 0 0 0 1560 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111116089987 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/O NARAYANACHARI, 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361693 6468923000 R1AEH561 KR.BAGYALAKSHMI RPET1 - 273218 9600 3 LT1 211 3 0 2413 5 1 0 3 1 0 0 0 0 1500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113397204 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361717 6457923000 R1AEH204 RAMACHANDRA REDDY 4TH CROSS ROAD (KUM TC) 273218 7900 3 LT1 211 2 0 11361 100 1 0 3 1 0 2.3800 0 0 3980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114642325 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,4TH CROSS ROAD (KUM TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361506 6324923000 R1L3259 VEERASWAMI ROBERTSONPET KGF - 273218 17200 3 LT1 211 0.1600 0 14999 43 1 0 3 1 -420 0 0 0 1580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477929 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361712 6157923000 R1AEH900 SUGANTHI.M ROBERTSONPET KGF - 273218 10700 3 LT1 211 1 0 6411 12 1 0 3 0 -245 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006424 0 9999 100000457141 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361551 6144923000 R1L7045 RAJANNA SHETTY RPET1 - 273218 20300 3 LT1 211 1 0 23051 89 1 0 3 1 0 0 0 0 3680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114632050 0 0 0 1 0 0 0 0 0 0 RAJANNA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361600 6096923000 R1AEH2213 SUNDARAMMA 5TH CROSS, GEETHA ROAD R-PET, K.G.F 273218 8100 3 LT1 211 3 0 8205 57 1 0 3 1 1 0 0 0 2700 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114637059 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,5TH CROSS, GEETHA ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361596 6095923000 R1L16619 N.LAKSHMIPATHY S/O NARAYANASWAMY 3RD CROSS ROAD, 273218 14900 3 LT1 211 1 0 10200 148 1 0 3 1 0 0 0 0 1320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114650846 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIPATHY,S/O NARAYANASWAMY 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361447 6052033000 C3179 SARADHA BAI W/O VENKATA RAO #119, GEETHA ROAD 273218 1000 3 LT1 211 0.1600 0 4320 11 1 0 3 1 -11 0 0 0 690 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111124974684 0 0 0 0 0 0 0 0 0 0 SARADHA BAI,W/O VENKATA RAO #119, GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361445 6049158912 K.MADHUSUDAN S/O J.KUPPUSWAMY 5TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 273218 0 3 LT1 211 2 0 6479 68 1 0 3 1 0 0 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 5002258883D 0 0 0 1 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,5TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361606 5994823000 R1AEH2693 RAMESH RAO 3RD CROSS GEETHA ROAD 273218 23800 3 LT1 211 3 0 5533 22 1 0 3 1 -28 0 0 0 1120 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651488 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,3RD CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361687 5963233000 C5184 N.MEERA W/O RAJARAM - 273218 2500 3 LT1 211 0.1600 0 3281 2 1 0 3 1 0 0 0 0 630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114671093 0 0 0 1 0 0 0 0 0 0 N.MEERA,W/O RAJARAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361547 5944236934 R1AEH4130 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 7086 158 1 0 3 0 0 0 0 0 1580 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111116089134 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361590 5884923000 R1L391 ABDUL RAHAMAN 5TH CROSS ROAD RPET-1 273218 19100 3 LT1 211 0.3600 0 7969 21 1 0 28 1 620 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114644451 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361685 5863233000 C5618 CHELLAMMAL.C ROBERTSONPET KGF - 273218 3000 3 LT1 211 0.2400 0 10899 32 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114631790 0 0 0 1 0 0 0 0 0 0 CHELLAMMAL.C,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361475 5835923000 R1L7344 S A SYED AJMAL S/O T S M SYED ARAB , ROBERTSONPET , KGF - 273218 20500 3 LT1 211 1 0 49091 125 1 0 3 1 175 0 0 0 3780 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114636948 0 0 0 1 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB , ROBERTSONPET , KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361477 5832033000 C410 ABDUL RAHEEM ROBERTSONPET KGF - 273218 1600 3 LT1 211 0.1200 0 4264 9 1 0 28 1 56 1 0 0 820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114650059 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361530 5818923000 C8459 K.NARAYANA SHETTY RPET1 - 273218 4600 3 LT1 211 0.3200 0 2125 0 1 0 28 1 28 0 0 0 680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114632072 0 0 0 0 0 0 0 0 0 0 K.NARAYANA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361531 5808923000 R1AEH500 NARAYANASWAMY NAIDU 3RD CROSS ROAD (KUMCHAND TC) 273218 9200 3 LT1 211 3 0 20444 202 1 0 3 1 0 0 0 0 1970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114638676 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY NAIDU,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361529 5803823000 R1L20863 SMT.NOORJAN K#1213 5TH CRS ROAD R PET KGF - 273218 510000 3 LT1 211 1 0 5080 2 1 0 3 1 1004 11.7500 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668317 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,K#1213 5TH CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361583 5796923000 R1L2762 R.JAYARAMA RPET1 - 273218 16700 3 LT1 211 0.8000 0 4221 3 1 0 3 1 0 0 0 0 460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114667982 0 0 0 1 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361561 5697923000 R1AEH1047 K.RAJAMANI ROBERTSONPET KGF - 273218 5800 3 LT1 211 3 0 11286 143 1 0 3 1 0 1.1900 0 0 2880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114631680 0 0 0 1 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361565 5694923000 R1L833 T.DAMODARAN GEETHA ROAD RPET-1 273218 20900 3 LT1 211 0.2400 0 5301 61 1 0 3 1 690 5.9200 0 0 1630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114639394 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361564 5686923000 R1AEH385 LEELAVATHI 3RD CROSS ROAD (KUMCHAND TC) 273218 8900 3 LT1 211 2 0 16360 115 1 0 3 1 0 0 0 0 3740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000838150 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361711 5650429000 R1AEH3849 K NAVANEETHAMMA #1619 4TH CROSS, RPET, KGF 273218 517 3 LT1 211 3 0 21150 199 1 0 3 1 0 0 0 0 3880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114670813 0 0 0 1 0 0 0 0 0 0 K NAVANEETHAMMA,#1619 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361501 5506923000 R1L1549 K.GANESH ROBERTSONPET KGF - 273218 12900 3 LT1 211 0.1200 0 15756 177 1 0 3 1 260 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632048 0 0 0 1 0 0 0 0 0 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361613 5468923000 R1AEH562 KR.BAGYALAKSH - - 273218 9700 3 LT1 211 3 0 10294 58 1 0 3 1 0 0 0 0 2410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114642522 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361473 5428923000 R1L12179 P.VICTORDAS RPET1 - 273218 251 3 LT1 211 0.5000 0 9568 0 1 0 28 1 4193 36.4500 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114664285 0 0 0 0 0 0 0 0 0 0 P.VICTORDAS,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361541 5320903971 R1AEH7610 Danasekaran.S #1618 4TH CROSS ROAD Robertsonpet 273218 0 3 LT1 211 3 0 1432 66 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111120472444 0 0 0 1 0 0 0 0 0 0 Danasekaran.S,#1618 4TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361672 5262033000 C2502 G.SUNDER BABU RPET1 KGF 273218 600 3 LT1 211 0.2000 0 2149 6 1 0 3 1 59 0 0 0 1230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114644171 0 0 0 1 0 0 0 0 0 0 G.SUNDER BABU,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361462 5226923556 S. BALAKRISHNA S/O RAMA CHARI 3RD CRS RPET KGF 273218 0 3 LT1 211 2 0 7950 33 1 0 3 1 69 0 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 3471339843D 0 0 0 1 0 0 0 0 0 0 S. BALAKRISHNA,S/O RAMA CHARI 3RD CRS RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361461 5226923000 R1L15444 K.GANESH 5THCROSS ROAD R-PET 273218 2398 3 LT1 211 1 0 12199 169 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114651156 0 0 0 1 0 0 0 0 0 0 K.GANESH,5THCROSS ROAD R-PET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361535 5108923000 R1L1234 R.JAYARAMA RPET1 - 273218 11800 3 LT1 211 0.1200 0 9270 40 1 0 3 1 204 1 0 0 1320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114644570 0 0 0 1 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361483 5035406917 R1AEH6379 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 4673 50 1 0 3 1 -76 0 0 0 1470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111111883274 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361509 4815923000 R1L9470 MOHAMMAD BYAYUDDIN C/O ABDUL RAHMAN # NO 32/4 273218 21500 3 LT1 211 0.2500 0 5720 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114636888 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BYAYUDDIN,C/O ABDUL RAHMAN # NO 32/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361544 4694923000 R1L834 T.DAMODHARAN GEETHA ROAD RPET-1 273218 23000 3 LT1 211 0.2400 0 2877 13 1 0 3 1 0 1 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644116 0 0 0 1 0 0 0 0 0 0 T.DAMODHARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361578 4686923000 R1AEH386 D.DHAKSHINA MURTHY 3RD CROSS ROAD (KUMCHAND TC) 273218 9000 3 LT1 211 2 0 12944 69 1 0 3 1 320 2.6600 0 0 2050 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114650929 0 0 0 1 0 0 0 0 0 0 D.DHAKSHINA MURTHY,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361664 4662033000 C281 S A SYED AJMAL S/O T S M SYED ARAB ,ROBERTSONPET KGF - 273218 800 3 LT1 211 0.1200 0 9198 0 1 0 28 1 31 0 0 0 710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114668132 0 0 0 0 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361476 4631033000 C6166 SHEIK RAHAMAN ROBERTSONPET KGF - 273218 3300 3 LT1 211 0.1600 0 14236 84 1 0 3 1 760 8.8900 0 0 3010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114639880 0 0 0 1 0 0 0 0 0 0 SHEIK RAHAMAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361485 4517483978 R1AEH4601 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET,KGF 273218 0 3 LT1 211 7 0 9969 113 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111116023665 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361640 4468923000 R1AEH563 KR.BAGYALAKSHMI RPET1 - 273218 23200 3 LT1 211 3 0 8534 113 1 0 3 1 3751 31.5200 0 0 2550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114636349 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361642 4466923000 R1AEH1033 SUGANTHI.M ROBERTSONPET KGF - 273218 5400 3 LT1 211 1 0 6619 6 1 0 3 0 -61 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006424 0 99999 100000460016D 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-04-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361713 4435923000 R1L893 DAMODHARAN 5TH CROSS ROAD (KUMCHAND TC) 273218 21300 3 LT1 211 0.2400 0 7946 40 1 0 3 1 -1 0 0 0 1310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114671075 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,5TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361489 4314923000 R1L3101 S.CHANDRA ROBERTSONPET KGF - 273218 16900 3 LT1 211 0.2000 0 16899 111 1 0 3 1 2707 22.1800 0 0 3530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114632771 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361567 4283923000 R1L3242 SUJATHAMMA 4TH CROSS ROAD RPET1 273218 17100 3 LT1 211 1 0 16583 66 1 0 3 1 1 0 0 0 110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114668175 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361646 4276923000 R1AEH2262 SMT. JYOTHESHWARI W/O M.K.GAJENDRACHARI 5TH CROSS ROAD 273218 25000 3 LT1 211 4 0 17110 0 1 0 28 1 359 0 0 0 7170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111114643928 0 0 0 0 0 0 0 0 0 0 SMT. JYOTHESHWARI,W/O M.K.GAJENDRACHARI 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361456 4126923000 R1L14574 MUNISWAMY RPET1 - 273218 12400 3 LT1 211 0.2400 0 3920 29 1 0 3 1 23 0 0 0 300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114643488 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361624 4052033000 C3181 GOVINDA RAO #19, GEETHA ROAD RPET1 273218 1100 3 LT1 211 0.1600 0 1273 1 1 0 3 1 305 2.2200 0 0 460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114667975 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,#19, GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361667 4045923000 R1L7529 MOHAMMED JABE ROBERTSONPET KGF - 273218 20600 3 LT1 211 1 0 12593 79 1 0 3 1 0 1 0 0 3200 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114668257 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABE,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361515 3788923000 R1L1122 INDRANI 4TH CROSS ROAD (KUMCHAND TC) 273218 11300 3 LT1 211 0.1000 0 2797 50 1 0 3 1 588 4.4700 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668823 0 0 0 1 0 0 0 0 0 0 INDRANI,4TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361592 3694923000 R1L835 T.DAMODARAN GEETHA ROAD RPET-1 273218 21000 3 LT1 211 0.2400 0 15026 145 1 0 3 1 0 0 0 0 5250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114632029 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361683 3647923000 R1AEH1790 MOHAMMAD HANIFFA RPET1 - 273218 7600 3 LT1 211 3 0 6365 103 1 0 3 1 0 0 0 0 4090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114667606 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANIFFA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361522 3583923000 R1L3671 DHAKSHINA MURTHY RPET1 - 273218 18500 3 LT1 211 1 0 10883 49 1 0 3 1 -17 0 0 0 1380 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114644456 0 0 0 1 0 0 0 0 0 0 DHAKSHINA MURTHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361638 3566503176 R1AEH4131 K.N. SHIVA CHARI S/ONARAYANACHARI 5THCROSS PRICHARD ROAD RPET KGF 273218 0 3 LT1 211 2 0 7024 57 1 0 3 0 0 1 0 0 1790 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 111116024000 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5THCROSS PRICHARD ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361641 3561033000 C6340 SHARADA.N GEETHA ROAD KGF - 273218 3900 3 LT1 211 0.1200 0 4828 21 1 0 3 1 -82 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114668291 0 0 0 1 0 0 0 0 0 0 SHARADA.N,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361676 3536923000 R1AEH157 ABDUL REHMAN 5TH CROSS ROAD RPET-1 273218 22100 3 LT1 211 3 0 11599 29 1 0 3 1 -66 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114631252 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361481 3516923000 R1L15445 K.GANESH 5TH CROSS ROAD R-PET 273218 12800 3 LT1 211 1 0 13780 2 1 0 3 1 -396 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632005 0 0 0 1 0 0 0 0 0 0 K.GANESH,5TH CROSS ROAD R-PET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361555 3468923000 R1AEH564 KR.BAGYALAKSHMI RPET1 - 273218 9800 3 LT1 211 3 0 2999 16 1 0 3 1 1616 12.6900 0 0 2150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111112054718 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361654 3458429566 SRI.C.MURALI KRISHNA S/O P.CHINNIAIAH #1133 5TH CRS GEETHA ROAD ROBERTSON PET KGF 273218 0 3 LT1 211 3 0 17630 75 1 0 3 1 90 0 0 0 710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114671119 0 0 0 1 0 0 0 0 0 0 SRI.C.MURALI KRISHNA,S/O P.CHINNIAIAH #1133 5TH CRS GEETHA ROAD ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361528 3394923000 R1L882 T.DAMODARAN GEETHA ROAD RPET-1 273218 21200 3 LT1 211 0.2400 0 4707 53 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111113397086 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361697 3334660100 R1L24286 SMT. SUGANTHI. M W/O K.MURTHY, 5TH CROSS ROAD,RPET,KGF RPET, KGF 273218 0 3 LT1 211 1 0 2290 35 1 0 3 1 0 0 0 0 530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000866683 0 0 0 1 0 0 0 0 0 0 SMT. SUGANTHI. M,W/O K.MURTHY, 5TH CROSS ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361468 3308087814 R1L27707 Mohammed Shaffiulla 5TH CROSS ROAD Robertsonpet 273218 0 3 LT1 211 1 0 5443 162 1 0 3 1 203 1.3800 0 0 2180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111739298 0 0 0 1 0 0 0 0 0 0 Mohammed Shaffiulla,5TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361632 3157923000 R1AEH904 MOHANA G RPET1 - 273218 10800 3 LT1 211 3 0 7399 98 1 0 3 1 1119 5.3400 0 0 3120 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114649827 0 0 0 1 0 0 0 0 0 0 MOHANA G,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361546 3084923000 R1L5158 CHITHRA.S RPET1 - 273218 19500 3 LT1 211 1 0 15170 6 1 0 3 1 0 1.9700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632046 0 0 0 1 0 0 0 0 0 0 CHITHRA.S,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361663 3058923000 R1L1061 MUNIYAMMAL 5TH CROSS ROAD (KUMCHAND TC) 273218 11100 3 LT1 211 0.1200 0 19091 197 1 0 3 1 0 0 0 0 5320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114642451 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,5TH CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361659 3052033000 C3182 GOVINDA RAO RPET1 KGF 273218 1200 3 LT1 211 0.1600 0 3976 13 1 0 3 1 427 2.0600 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643299 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361661 3045923000 R1L7530 MOHAMMED SHAFIULLAH ROBERTSONPET KGF - 273218 20700 3 LT1 211 1 0 7044 50 1 0 3 1 88 0 0 0 1710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114640042 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2024-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361671 3036152531 SMT. NOORJAN W/O NOORAHMED 5TH CROSS, GEETHA ROAD RPET, KGF 273218 154 3 LT1 211 1 0 5175 10 1 0 3 1 1131 13.5900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114636488 0 0 0 1 0 0 0 0 0 0 SMT. NOORJAN W/O NOORAHMED,5TH CROSS, GEETHA ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361700 3026923000 R1L1461 SAIFULLAH ROBERTSONPET KGF - 273218 12500 3 LT1 211 0.2400 0 10849 76 1 0 3 1 168 0 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114667615 0 0 0 1 0 0 0 0 0 0 SAIFULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361704 2717923000 R1AEH1906 MOHAMMED SHAFIULLAH ROBERTSONPET KGF - 273218 7700 3 LT1 211 3 0 21031 187 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114667649 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361497 2694923000 R1L836 T.DAMODARAN GEETHA ROAD RPET-1 273218 21100 3 LT1 211 0.2400 0 4535 41 1 0 3 1 0 1.0400 0 0 2030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114639778 0 0 0 1 0 0 0 0 0 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361449 2607923000 R1AEH2169 NASREEN TAJ 5TH CROSS R-PET 273218 692 3 LT1 211 3 0 7089 35 1 0 3 1 218 1.5100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632085 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,5TH CROSS R-PET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361714 2513133000 AEH159A SMT. LEELAVATHI RPET1 - 273218 100 3 LT1 211 2 0 11542 15 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114640031 0 0 0 1 0 0 0 0 0 0 SMT. LEELAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361542 2491113549 R1AEH4128 K.N. SHIVA CHARI S/O NARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 8282 12 1 0 3 0 -29 0 0 0 2030 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 111116080646 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/O NARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361633 2347923000 R1AEH1706 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7300 3 LT1 211 3 0 14138 139 1 0 3 1 1980 9.8400 0 0 4610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114644437 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361715 2310557931 S. BALAKRISHNA S/O RAMACHARI, BETWEEN 3RD & 4TH CROSS, RPET, KGF 273218 0 3 LT1 211 2 0 15603 173 1 0 3 1 54 0 0 0 3490 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 4886405687D 0 0 0 1 0 0 0 0 0 0 S. BALAKRISHNA,S/O RAMACHARI, BETWEEN 3RD & 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361452 2296923000 R1L1930 SMT.VASANTHAMMA RPET1 - 273218 15500 3 LT1 211 0.6000 0 8666 129 1 0 3 1 0 0 0 0 3230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114804053 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361454 2210486928 R1AEH4603 SMT. POORNIMA W/O PRAKASH, 4TH CROSS,PRITCHARD ROAD, RPET, KGF 273218 0 3 LT1 211 2 0 4446 18 1 0 3 1 -48 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111116080305 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS,PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361521 2186923000 R1AEH2325 S.GEETHA S/O VENKATESHACHARI 5TH CORSS DOWN 273218 8400 3 LT1 211 5 0 22662 216 1 0 3 1 0 8.3600 0 0 2500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643719 0 0 0 2 0 0 0 0 0 0 S.GEETHA,S/O VENKATESHACHARI 5TH CORSS DOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361620 2146934001 R1L24285 SMT. SUGANTHI. M W/O K. MURTHY, 5TH CROSS ROAD ( KUMARAN MILK CENTER) RPET, KGF 273218 0 3 LT1 211 1 0 5861 87 1 0 3 1 0 1 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000865656 0 0 0 1 0 0 0 0 0 0 SMT. SUGANTHI. M,W/O K. MURTHY, 5TH CROSS ROAD ( KUMARAN MILK CENTER) RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361614 2137923000 R1AEH1455 C.CHELAMMA RPET - 273218 6700 3 LT1 211 3 0 34980 95 1 0 3 1 1 0 0 0 2930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114643305 0 0 0 1 0 0 0 0 0 0 C.CHELAMMA,RPET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361688 2121033000 C6731 G.SUNDER BABU RPET1 - 273218 4100 3 LT1 211 0.1600 0 8542 18 1 0 3 1 -1 0 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114638376 0 0 0 1 0 0 0 0 0 0 G.SUNDER BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361619 6487233000 R1L17837 MUNI SWAMY 5 TH CROSS - 273218 23700 3 LT3A 321 0.2400 0 2186 37 1 0 3 1 0 1.3600 0 0 1880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114668278 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,5 TH CROSS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361540 9970333000 R1L1857 M.SUSHEELA W/O MUNISWAMY ACHARI SRINILAYAM 3RD ,4TH CROSS 273218 15400 3 LT3A 311 0.5000 0 3601 0 1 0 3 1 0 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669327 0 0 0 0 0 0 0 0 0 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SRINILAYAM 3RD ,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361662 9925712208 R1L28233 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 173 1 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111113742607 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361472 9785599401 R1L28235 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 736 13 1 0 3 1 582 4.2500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111113742606 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361537 9660333000 R1L15709 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13900 3 LT3A 311 0.5000 0 3722 20 1 0 3 1 768 5.5000 0 0 1130 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114636701 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361469 9490333000 R1L15881 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14000 3 LT3A 311 1 0 3784 1 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114669358 0 0 0 1 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361525 9359233000 R1L3489 B.N.BHUVANESHWARI RPET1 - 273218 22700 3 LT3A 311 0.2400 0 2402 18 1 0 3 1 0 1 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113478001 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361524 9357147914 R1C219 MOHAMMED ZIYADDIN B 4TH CROSS 273218 0 3 LT3A 311 1 0 16 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111121879437 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYADDIN,B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361519 9349233000 R1L3152 SUJATHAMMA RPET1 - 273218 17000 3 LT3A 311 1 0 7443 26 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114639955 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361460 9280333000 R1L2744 SMT.KASTURAMMAL RPET1 - 273218 16300 3 LT3A 311 0.2000 0 768 0 1 0 28 1 433 3.1500 0 0 1150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113397110 0 0 0 0 0 0 0 0 0 0 SMT.KASTURAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361716 9190333000 R1L2745 KASTHURIAMMAL RPET1 - 273218 16400 3 LT3A 311 0.2000 0 699 42 1 0 3 1 0 1 0 0 1410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111121378287 0 0 0 1 0 0 0 0 0 0 KASTHURIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361597 9149233000 R1L6538 N.LAKSHMI PATHY RPET1 - 273218 20000 3 LT3A 311 0.2400 0 1494 1 1 0 3 1 -10 0 0 0 880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114650065 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361677 9000333000 R1L15887 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14400 3 LT3A 311 0.5000 0 1555 4 1 0 3 1 0 0 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114667669 0 0 0 0 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361486 8985167083 R1L28476 V.HEMANTH KUMAR C 3RD & 4TH CROSS 273218 0 3 LT3A 311 1 0 132 0 1 0 3 1 -21 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111115875673 0 0 0 1 0 0 0 0 0 0 V.HEMANTH KUMAR,C 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361543 8964518055 R1L28675 Lakshmi Pathy N S/O NARAYANA SWAMY NAIDU C NO 1715,3rd Cross Road 273218 4122 3 LT3A 311 1 0 883 2 1 0 3 1 225 1.1100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111115887616 0 0 0 0 0 0 0 0 0 0 Lakshmi Pathy N,S/O NARAYANA SWAMY NAIDU C NO 1715,3rd Cross Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361574 8934823000 R1L19891 VENKATAMMA ACHARI #163 4TH CROSS - 273218 6558 3 LT3A 311 1 0 5021 74 1 0 3 0 75.7900 63.3700 0 0 470 2732 2025-10-03 0 0 0 2025-05-03 3 0 0 -28.6600 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114631242 0 0 0 0 0 0 0 0 0 0 VENKATAMMA ACHARI,#163 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361668 8900333000 R1L15646 SUNDARAMMA 5THCROSS, GEETHA ROAD R-PET, K.G.F 273218 25100 3 LT3A 311 1 0 2868 13 1 0 3 1 0 1 0 0 1390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114667652 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,5THCROSS, GEETHA ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361538 8550019951 R1L26662 V. RAMESH S/O VENKABA RAO , NO.19, VENKABARAO COMPOUND, 3RD CROSS GEETHA ROAD, RPET, KGF 273218 2552 3 LT3A 311 1 0 160 0 1 0 28 1 215 1.0800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 100006761785 0 0 0 0 0 0 0 0 0 0 V. RAMESH,S/O VENKABA RAO , NO.19, VENKABARAO COMPOUND, 3RD CROSS GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361695 8490333000 R1L15882 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 23300 3 LT3A 311 0.5000 0 7311 28 1 0 3 1 -7 0 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114643494 0 0 0 1 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361444 8368233000 R1L18421 S.NAGARAJ ACHARI KGF - 273218 32145 3 LT3A 311 0.5000 0 316 62 1 0 3 1 6 7.7200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114639136 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ ACHARI,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361568 8208923000 R1AEH1169 VENKATARAMA CHARI RPET1 - 273218 6200 3 LT3A 311 2.9800 0 15447 269 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114643703 0 0 0 1 0 0 0 0 0 0 VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361686 8190333000 R1L2746 KASTHURIAMMAL RPET1 - 273218 16500 3 LT3A 311 0.2000 0 403 1 1 0 28 1 0 1 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114631978 0 0 0 0 0 0 0 0 0 0 KASTHURIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361553 8157022250 R1C421 CHITHRA S W/O V MURALI,4TH CROSS DOWN, ROBERTSONPET, KGF 273218 0 3 LT3A 311 1 0 116 9 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111125125357 0 0 0 1 0 0 0 0 0 0 CHITHRA S,W/O V MURALI,4TH CROSS DOWN, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361548 8149233000 R1L6539 LAKSHMI PATHY RPET1 - 273218 22900 3 LT3A 311 0.2400 0 11382 64 1 0 3 1 749 0 0 0 4450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114632017 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361655 8000333000 R1L15888 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 22600 3 LT3A 311 0.5000 0 1125 3 1 0 3 1 0 1 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114641962 0 0 0 0 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361719 7875033921 R1L22684 GOVINDA RAO S/O VENKOBA RAO, GEETHA ROAD, RPET, KGF 273218 0 3 LT3A 311 1 0 2004 29 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 8464303256D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAO,S/O VENKOBA RAO, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361602 7830333000 R1L16620 N.LAKSHMIPATHY S/O NARAYANA SWAMY 3RD CROSS ROAD, 273218 15000 3 LT3A 311 0.5000 0 3683 38 1 0 3 1 508 2.4700 0 0 1450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112042394 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIPATHY,S/O NARAYANA SWAMY 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361601 7829233000 R1L3495 B.N.BHUVANESHWARI RPET1 - 273218 18300 3 LT3A 311 0.2400 0 4436 6 1 0 3 1 0 0 0 0 980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114636716 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361707 7680333000 R1L2755 KASTHURIAMMAL RPET1 KGF 273218 16600 3 LT3A 311 0.2000 0 1234 7 1 0 3 1 0 1 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114669019 0 0 0 1 0 0 0 0 0 0 KASTHURIAMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361459 7559233000 R1L3721 V.POOBALAN 4TH CROSS ROAD RPET1 273218 18900 3 LT3A 311 0.1200 0 1685 2 1 0 3 1 0 0 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114650898 0 0 0 1 0 0 0 0 0 0 V.POOBALAN,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361669 7490333000 R1L15883 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 22500 3 LT3A 311 0.5000 0 638 8 1 0 3 1 0 0 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114668395 0 0 0 0 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361471 7058458229 R1L28234 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 171 0 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111113742605 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361493 6839233000 R1L4008 VARALAKSHMIAMMA RPET1 - 273218 19400 3 LT3A 311 0.2400 0 926 0 1 0 3 1 0 1 0 0 790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397288 0 0 0 1 0 0 0 0 0 0 VARALAKSHMIAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361563 6759233000 R1L3696 POOBALAN.V RPET1 - 273218 18600 3 LT3A 311 0.2000 0 4315 5 1 0 3 1 404 5.3300 0 0 1670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114644369 0 0 0 1 0 0 0 0 0 0 POOBALAN.V,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361562 6720333000 R1L1817 R.JAYARAM RPET1 - 273218 15200 3 LT3A 311 0.2000 0 973 1 1 0 3 1 435 3.1500 0 0 920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114650849 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361560 6702333000 C6339 S.GEETHA 5 CROSS RPET1 273218 3800 3 LT3A 311 2 0 8355 34 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114668314 0 0 0 1 0 0 0 0 0 0 S.GEETHA,5 CROSS RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361500 6530333000 R1L15702 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 273218 13200 3 LT3A 311 0.5000 0 2666 26 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114637974 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361577 6181333000 C5222 S PRABHA W/O SARAVANA RPET1 273218 2600 3 LT3A 311 1 0 1323 0 1 0 28 1 212 1.0600 0 0 1740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638650 0 0 0 0 0 0 0 0 0 0 S PRABHA,W/O SARAVANA RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361691 5759233000 R1L3697 V.POOBALAN S/O K.VADIVELU MUDILLAR 4TH CROSS ROAD 273218 18700 3 LT3A 311 0.2400 0 2180 2 1 0 3 1 0 0 0 0 830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669021 0 0 0 1 0 0 0 0 0 0 V.POOBALAN,S/O K.VADIVELU MUDILLAR 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361558 5731333000 C7312 K.GANESH ROBERTSONPET KGF - 273218 4300 3 LT3A 311 0.1200 0 1368 4 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114644360 0 0 0 1 0 0 0 0 0 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361526 5612330963 R1L28381 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 52587 3 LT3A 311 2 0 185 1 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111114969282 0 0 0 1 0 0 0 0 0 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361450 5530333000 R1L15703 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, 273218 13300 3 LT3A 311 0.5000 0 10491 22 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632786 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361705 4738594319 R1L28230 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 1 0 1959 43 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111113742604 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361487 4530333000 R1L15704 B.GOPINATH S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 273218 13400 3 LT3A 311 0.5000 0 2510 19 1 0 3 1 0 0 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114644354 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM 3RD CROSS, NO#1280, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361520 4499233000 R1L15996 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14600 3 LT3A 311 0.5000 0 2055 2 1 0 3 1 0 1 0 0 820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114636855 0 0 0 1 0 0 0 0 0 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361636 4459233000 R1L3484 B.N.BHUVANESHWARI RPET1 - 273218 17400 3 LT3A 311 0.2400 0 4668 38 1 0 3 1 0 0 0 0 2110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113478160 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361458 4429243671 R1L28382 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 414 3 LT3A 311 1 0 1303 19 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111114969281 0 0 0 1 0 0 0 0 0 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361503 4302333000 S.GEETHA RPET K.G.F - 273218 0 3 LT3A 311 0.0800 0 3481 580 1 0 3 1 16188 147.7600 0 0 1260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114640347 0 0 0 1 0 0 0 0 0 0 S.GEETHA,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361467 4218233000 R1L20786 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25700 3 LT3A 311 3 0 4127 49 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114650271 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361694 4039233000 R1L3490 B.N.BHUVANESHWARI RPET1 - 273218 17900 3 LT3A 311 0.2400 0 3596 13 1 0 3 1 3 1 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667666 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361618 3950333000 R1L2104 K.VENKATARAMA CHARI RPET1 - 273218 15700 3 LT3A 311 0.2400 0 396 2 1 0 3 1 1110 9.2900 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114643829 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361569 3872357662 R1L22140 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD RPET KGF 273218 0 3 LT3A 311 3 0 6561 65 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111116023759 0 0 0 1 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS PRICHARD ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361516 3803803169 R1L28231 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 0 3 LT3A 311 6 0 6058 113 1 0 3 1 0 4.6800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111113742603 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361594 3679233000 R1L6540 N.LAKSHMI PATHY RPET1 - 273218 20100 3 LT3A 311 0.2400 0 1630 2 1 0 3 1 224 1.1100 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113397003 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361699 3530333000 R1L15705 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13500 3 LT3A 311 0.5000 0 2013 29 1 0 3 1 928 6.7500 0 0 1610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114631255 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361533 3499233000 R1L15997 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14700 3 LT3A 311 0.5000 0 1583 1 1 0 3 1 0 1 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114630411 0 0 0 1 0 0 0 0 0 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361647 3459233000 R1L3485 B.N.BHUVANESHWARI RPET1 - 273218 17500 3 LT3A 311 0.2400 0 3523 19 1 0 3 1 0 0 0 0 1590 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114671120 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361464 3218233000 R1L20787 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25800 3 LT3A 311 1 0 477 14 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114638155 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361514 3200333000 R1L15998 M.SUSHEELA W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 273218 14800 3 LT3A 311 0.5000 0 2036 0 1 0 3 1 0 0 0 0 940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114667948 0 0 0 0 0 0 0 0 0 0 M.SUSHEELA,W/O MUNISWAMY ACHARI SREE NALAYAM 3RD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361575 3168592074 S. BALAKRISHNA S/O RAMA CHARI 3RD CRS RPET KGF 273218 0 3 LT3A 311 1 0 1167 1 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 7378213121D 0 0 0 0 0 0 0 0 0 0 S. BALAKRISHNA,S/O RAMA CHARI 3RD CRS RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361626 3147923000 R1AEH14 VENKATESH REDDY PITCHARD ROAD RPET-1 273218 6500 3 LT3A 311 4 0 5089 38 1 0 3 1 0 0 0 0 1820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113478026 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,PITCHARD ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361660 3039233000 R1L3491 B.N.BHUVANESHWARI RPET1 - 273218 18000 3 LT3A 311 0.2400 0 2150 9 1 0 3 1 1 0 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114643586 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361478 2908233000 R1L20789 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 26000 3 LT3A 311 1 0 1299 0 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114668963 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361645 2840333000 R1L1559 RJ.SANJEEV REDDY RPET1 - 273218 13000 3 LT3A 311 0.1200 0 1663 23 1 0 3 1 7 1 0 0 1500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113478028 0 0 0 1 0 0 0 0 0 0 RJ.SANJEEV REDDY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361666 2530333000 R1L15706 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13600 3 LT3A 311 0.5000 0 2764 38 1 0 3 1 0 0 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113397317 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361673 2528233000 R1L20194 R.MEERA KGF - 273218 24700 3 LT3A 311 1 0 2856 18 1 0 3 1 -17 1 0 0 1420 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114667980 0 0 0 1 0 0 0 0 0 0 R.MEERA,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361576 2459233000 R1L3486 B.N.BHUVANESHWARI RPET1 - 273218 17600 3 LT3A 311 0.2400 0 1867 0 1 0 28 1 0 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114668518 0 0 0 0 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361701 2218233000 R1L20788 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25900 3 LT3A 311 1 0 12752 94 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114670548 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361635 2150333000 R1L2105 K.VENKATARAMA CHARI RPET1 - 273218 44 3 LT3A 311 0.2400 0 265 3 1 0 3 1 -70 1.0800 0 0 310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114638354 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361466 2100333000 R1L15884 N.VENKATESH ACHARI S/O NARAYANA ACHARI 3RD CROSSROAD, 273218 14100 3 LT3A 311 0.5000 0 1616 13 1 0 3 1 0 0 0 0 960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113478014 0 0 0 1 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI 3RD CROSSROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361629 2039233000 R1L3492 B.N.BHUVANESHWARI RPET1 - 273218 18100 3 LT3A 311 0.2400 0 4138 25 1 0 3 1 0 0 0 0 2210 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114644404 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361482 1791118559 R1C221 MOHAMMED ZIYADDIN D 4TH CROSS 273218 0 3 LT3A 311 1 0 27 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111121879439 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYADDIN,D 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361579 1760333000 R1L15707 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13700 3 LT3A 311 0.5000 0 4934 13 1 0 3 1 340 0 0 0 1280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114639826 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361499 1565073828 R1L28232 K.SUDARSHAN S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 273218 454 3 LT3A 311 1 0 5031 19 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111113742602 0 0 0 1 0 0 0 0 0 0 K.SUDARSHAN,S/O KRISHNAPPA GEETHA ROAD 5TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361616 1530333000 R1L16621 N. LAKSHMI PATHY S/O NARAYANA SWAMY NO 1280 3RD CROSS ROAD 273218 15100 3 LT3A 311 0.4800 0 3234 53 1 0 3 1 -1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114638459 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI PATHY,S/O NARAYANA SWAMY NO 1280 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361674 1517273372 R1L28475 V.HEMANTH KUMAR B 3RD & 4TH CROSS 273218 0 3 LT3A 311 1 0 410 11 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999 111115875671 0 0 0 1 0 0 0 0 0 0 V.HEMANTH KUMAR,B 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361539 1459233000 R1L3487 B.N.BHUVANESHWARI RPET1 - 273218 17700 3 LT3A 311 0.2400 0 21441 27 1 0 3 1 0 1.2600 0 0 1960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111121764393 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361584 1243545589 R1C220 MOHAMMED ZIYADDIN C 4TH CROSS 273218 0 3 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111121879438 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYADDIN,C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361453 1100333000 R1L15885 N.VENKATESH ACHARI S/O NARAYANA ACHARI, 3RDCROSS ROAD, 273218 14200 3 LT3A 311 0.5000 0 3810 34 1 0 3 1 0 1 0 0 1860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114667632 0 0 0 1 0 0 0 0 0 0 N.VENKATESH ACHARI,S/O NARAYANA ACHARI, 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361448 0990333000 R1L11535 G.VENU ACHARY S/O GOVIDACHARY 3RD CROSS ROAD 273218 11400 3 LT3A 311 0.5000 0 7362 22 1 0 3 1 0 1.5300 0 0 950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114636212 0 0 0 1 0 0 0 0 0 0 G.VENU ACHARY,S/O GOVIDACHARY 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361622 0818971786 R1L26774 P.N.Balaji S/O NARAYANA SETTY PRITCHARD ROAD & Behind 3rd Cross Road 273218 0 3 LT3A 311 1 0 57 0 1 0 28 1 428 3.1200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 100006744136 0 0 0 0 0 0 0 0 0 0 P.N.Balaji,S/O NARAYANA SETTY PRITCHARD ROAD & Behind 3rd Cross Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361518 0760333000 R1L15708 B.GOPINATH S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 273218 13800 3 LT3A 311 0.5000 0 4990 9 1 0 3 1 283 1.3700 0 0 830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669316 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/OBAKTHAVACHALAM NO#1280, 3RDCROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361621 0522081326 R1C218 MOHAMMED ZIYADDIN S/O ABDUL RAHAMAN 4TH CROSS 273218 0 3 LT3A 311 1 0 13 0 1 0 28 1 -3 1.0700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000 111121879436 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYADDIN,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361703 0499233000 R1L169 BALA KRISHNA.S S/O SRIRAM ACHARI 3RD CROSS ROAD RPET-1 273218 24300 3 LT3A 311 0.1600 0 782 0 1 0 3 1 0 0 0 0 720 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006742001 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA.S,S/O SRIRAM ACHARI 3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361510 0459233000 R1L3488 B.N.BUVANESHWARI RPET1 - 273218 17800 3 LT3A 311 0.2400 0 2136 0 1 0 28 1 2 1.3000 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006742484 0 0 0 0 0 0 0 0 0 0 B.N.BUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361513 0249233000 R1L6537 N.LAKSHMI PATHY RPET1 - 273218 19900 3 LT3A 311 0.2400 0 505 1 1 0 3 1 223 1.1100 0 0 790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631768 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361491 0169233000 R1L7243 S PRABHA W/O SARAVANA RPET1 273218 20400 3 LT3A 311 1 0 4465 0 1 0 28 1 212 1.0600 0 0 820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114651160 0 0 0 0 0 0 0 0 0 0 S PRABHA,W/O SARAVANA RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361512 0150333000 R1L2107 K.VENKATARAMA CHARI RPET1 - 273218 15900 3 LT3A 311 0.2400 0 1988 11 1 0 3 1 324 1.5600 0 0 990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114643293 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361628 0117762883 R1L24287 SMT. SUGANTHI. M W/O K.MURTHY ,5TH CROSS ROAD, RPET,KGF RPET, KGF 273218 0 3 LT3A 311 1 0 2405 48 1 0 3 1 0 1.1500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 100006740541 0 0 0 0 0 0 0 0 0 0 SMT. SUGANTHI. M,W/O K.MURTHY ,5TH CROSS ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361681 0100333000 R1L15886 N.VENKATESH ACHARI, S/O NARAYANA ACHARI 3RDCROSS ROAD, 273218 14300 3 LT3A 311 0.5000 0 3632 9 1 0 3 1 0 1 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636458 0 0 0 1 0 0 0 0 0 0 N.VENKATESH ACHARI,,S/O NARAYANA ACHARI 3RDCROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361488 0039233000 R1L3494 B.N.BHUVANESHWARI RPET1 - 273218 25200 3 LT3A 311 0.2400 0 5510 1 1 0 3 1 -4 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114642987 0 0 0 1 0 0 0 0 0 0 B.N.BHUVANESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361498 0000333000 R1L15913 G.JYOTHESHWARI W/O M.K GAJENDRACHARI 5TH CROSS ROAD 273218 14500 3 LT3A 311 3 0 5630 0 1 0 28 1 0 98.2800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114638127 0 0 0 0 0 0 0 0 0 0 G.JYOTHESHWARI,W/O M.K GAJENDRACHARI 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361658 9924923000 R1L3734 CHITHRA.S RPET1 - 273218 22800 3 LT1 211 0.4800 0 4250 38 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114636448 0 0 0 1 0 0 0 0 0 0 CHITHRA.S,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361523 9863823000 R1AEH3630 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25300 3 LT1 211 5 0 14251 152 1 0 3 1 0 1 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 2012-07-13 111114643571 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361609 9847923000 R1AEH1673 PADHMAVATHI RPET1 - 273218 7200 3 LT1 211 3 0 19366 63 1 0 3 1 2763 25.1500 0 0 2710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114631989 0 0 0 1 0 0 0 0 0 0 PADHMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361470 9785129000 R1L21236 GEETHA - 5TH CROSS 273218 0 3 LT1 211 1 0 10086 116 1 0 3 1 -21 0 0 0 3040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114670810 0 0 0 1 0 0 0 0 0 0 GEETHA,- 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361527 9777923000 R1AEH610 T.LAKSHMAIAH SHETTY RPET1 - 273218 9900 3 LT1 211 3 0 20264 116 1 0 3 1 0 0 0 0 5230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111113397123 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361581 9749708380 R1AEH4129 K.N. SHIVA CHARI S/ONARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 273218 0 3 LT1 211 3 0 7119 110 1 0 3 0 0 1 0 0 940 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111116069062 0 0 0 0 0 0 0 0 0 0 K.N. SHIVA CHARI,S/ONARAYANACHARI 5TH CROSS, PRICHARD ROAD, RPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361692 9707923000 R1AEH2222 B.GOPINATH S/O BAKTHAVACHALAM NO#1280, 3RD CROSS, 273218 8200 3 LT1 211 4 0 20562 121 1 0 3 1 0 0 0 0 4900 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2009-12-01 111114670703 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/O BAKTHAVACHALAM NO#1280, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361679 9609164386 R1L25674 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS, KGF RPET, KGF 273218 0 3 LT1 211 1 0 1295 12 1 0 3 1 -56 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 110000856717 0 0 0 1 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361495 9576923000 R1L1856 SMT. SUSHEELA RPET1 - 273218 15300 3 LT1 211 0.4800 0 3528 112 1 0 3 1 0 0 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111114649883 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361637 9537923000 R1AEH1449 KASTHURI AMMAL RPET1 KGF 273218 6600 3 LT1 211 3 0 32437 120 1 0 3 1 281 0 0 0 6380 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 2009-12-01 111114644468 0 0 0 1 0 0 0 0 0 0 KASTHURI AMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361689 9401133000 AEH234 G.KANNAN RPET1 - 273218 200 3 LT1 211 1.5000 0 7365 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114642518 0 0 0 0 0 0 0 0 0 0 G.KANNAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361611 9335923000 R1L642 S.VASUDEVAN 5TH CROSS ROAD RPET-1 273218 19800 3 LT1 211 0.2000 0 3060 19 1 0 3 1 0 0 0 0 740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114668301 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361507 9246923000 R1AEH13 SADHASHIVAM 4TH CROSS ROAD RPET1 273218 6300 3 LT1 211 3 0 23960 126 1 0 3 1 5597 43.3100 0 0 6010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 111114642379 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361599 9139923000 C7379 VENKOBA RAO RPET1 KGF 273218 25144 3 LT1 211 0.2100 0 11254 56 1 0 3 1 455 2.1900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114667984 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361451 9078923000 R1AEH799 SADHASHIVAM RPET1 - 273218 10500 3 LT1 211 3 0 27408 141 1 0 3 1 -434 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114643338 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361532 9064923000 R1L527 SADHASHIVAM 4TH CROSS ROAD (KUM TC) RPET-1 273218 19600 3 LT1 211 0.2000 0 4968 107 1 0 3 1 3414 29.2300 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642024 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,4TH CROSS ROAD (KUM TC) RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361657 8921033000 C6256 CHANDRA BABU RPET1 - 273218 3500 3 LT1 211 0.1200 0 8805 197 1 0 3 1 1605 7.6400 0 0 5430 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111113478166 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361552 8863823000 R1AEH3631 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25400 3 LT1 211 2 0 15406 131 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114667645 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361582 8827923000 R1AEH943 B.V.SHESHADRI RPET1 - 273218 11000 3 LT1 211 2.9000 0 9366 8 1 0 3 1 -359 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114644110 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361702 2111033000 C6571 SADHASHIVAM RPET1 - 273218 4000 3 LT1 211 0.2100 0 703 0 1 0 28 1 594 4.9300 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639749 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361465 2093045951 R1AEH4602 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD,RPET, KGF 273218 0 3 LT1 211 4 0 3897 23 1 0 3 1 -230 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111116054511 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD,RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361625 2045923000 R1L7531 MOHAMMED ADHY ROBERTSONPET KGF - 273218 20800 3 LT1 211 1 0 9704 89 1 0 3 1 108 0 0 0 2200 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114643836 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADHY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361708 2010033000 C4691 S A SYED AJMAL S/O T S M SYED ARAB ,ROBERTSONPET KGF - 273218 2200 3 LT1 211 0.3200 0 13094 72 1 0 3 1 70 0 0 0 1960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114632144 0 0 0 1 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361639 1950033000 C555 BABY JAAN ROBERTSONPET KGF - 273218 2900 3 LT1 211 0.1200 0 3727 29 1 0 3 1 472 3.3400 0 0 960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114670567 0 0 0 1 0 0 0 0 0 0 BABY JAAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361556 1858858840 R1AEH5353 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO.1227, 4TH CROSS DOWN RPET, KGF 273218 0 3 LT1 211 2 0 8452 87 1 0 3 1 0 0 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000825342 0 0 0 1 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO.1227, 4TH CROSS DOWN RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361656 1740033000 C5237 K.V.SURESH ACHARI 4TH CROSS - 273218 2700 3 LT1 211 0.1600 0 4818 52 1 0 3 1 1 0 0 0 1390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644111 0 0 0 1 0 0 0 0 0 0 K.V.SURESH ACHARI,4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361545 1676923000 R1AEH1013 SHEIK RAMATULLAH ROBERTSONPET KGF - 273218 5300 3 LT1 211 3 0 9613 12 1 0 3 1 140 0 0 0 1620 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114643497 0 0 0 1 0 0 0 0 0 0 SHEIK RAMATULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361696 1613804616 R1AEH7018 V.HEMANTH KUMAR S/O V.VENKATARAMACHARY , KH NO - 1247 3RD & 4TH CROSS 273218 0 3 LT1 211 3 0 4945 163 1 0 3 1 0 1.1800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 111115875672 0 0 0 1 0 0 0 0 0 0 V.HEMANTH KUMAR,S/O V.VENKATARAMACHARY , KH NO - 1247 3RD & 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.5300 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361670 1516923000 R1L13656 SUGANTHI.M ROBERTSONPET KGF - 273218 12100 3 LT1 211 1 0 3501 30 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111113397212 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361534 1467923000 R1AEH1362 SANJEEVI NAIDU.R.G RPET1 - 273218 6400 3 LT1 211 3 0 8800 47 1 0 3 1 -6 0 0 0 990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114642234 0 0 0 1 0 0 0 0 0 0 SANJEEVI NAIDU.R.G,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361651 1429233000 R1P166 B.SABAVATHI GOLDSMITH 3RDCROSS 273218 21700 3 LT1 211 1.5000 0 12848 155 1 0 3 0 2377 17.9700 0 0 3230 2732 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000435892 0 0 0 0 0 0 0 0 0 0 B.SABAVATHI,GOLDSMITH 3RDCROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361649 1426350700 K.MADHUSUDAN S/O J.KUPPUSWAMY 4TH CROSS ROAD , GEETHA ROAD , RPET, KGF 273218 1 3 LT1 211 2 0 1455 5 1 0 3 1 -96 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111000174664 0 0 0 1 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,4TH CROSS ROAD , GEETHA ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361678 1412033000 C3922 SMT.SOUBHAGYAMMA RPET1 - 273218 1500 3 LT1 211 0.2000 0 11746 125 1 0 3 1 444 2.1000 0 0 1870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114638296 0 0 0 1 0 0 0 0 0 0 SMT.SOUBHAGYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361549 1382033000 C3501 RAJAMMA ROBERTSONPET KGF - 273218 1300 3 LT1 211 0.0800 0 6128 46 1 0 3 1 0 0 0 0 3880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114631687 0 0 0 0 0 0 0 0 0 0 RAJAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361595 1367923000 R1AEH331 BN.MUNESWARI 3RD CROSS ROAD PRITCHARD ROAD 273218 8500 3 LT1 211 3 0 785 0 1 0 28 1 437 4.6600 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114669340 0 0 0 0 0 0 0 0 0 0 BN.MUNESWARI,3RD CROSS ROAD PRITCHARD ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361591 1347923000 R1AEH1707 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7400 3 LT1 211 3 0 8849 83 1 0 3 1 1855 14.9200 0 0 2510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114643869 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361593 1344923000 R1L6948 SUJATHAMMA RPET1 - 273218 20200 3 LT1 211 0.7600 0 4500 3 1 0 3 1 0 0 0 0 1810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114668521 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361588 1229129000 R1L21297 K NAVANEETHAMMA #1619 4TH CROSS, RPET, KGF 273218 1501 3 LT1 211 1 0 20876 141 1 0 3 1 0 0 0 0 3900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114642448 0 0 0 1 0 0 0 0 0 0 K NAVANEETHAMMA,#1619 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361570 1146923000 R1AEH1493 V.SUBRAMANI ROBERTSONPET KGF - 273218 6900 3 LT1 211 1 0 14613 1 1 0 3 1 -269 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111113477918 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361580 1047923000 R1AEH1953 SOUNDER BABU RPET1 - 273218 7800 3 LT1 211 3 0 17263 148 1 0 3 1 0 0 0 0 5130 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111114630505 0 0 0 1 0 0 0 0 0 0 SOUNDER BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361557 0947923000 R1AEH1672 R.USHA RANI RPET1 - 273218 7100 3 LT1 211 3 0 9653 127 1 0 3 1 -6 0 0 0 3510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114636924 0 0 0 1 0 0 0 0 0 0 R.USHA RANI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361607 0925328583 R1AEH6949 N.SHARADA W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 273218 54446 3 LT1 211 3 0 3911 145 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111114969280 0 0 0 1 0 0 0 0 0 0 N.SHARADA,W/O NAGARAJACHARI, KH NO - 1189 GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361554 8427923000 R1AEH1708 MOHAMMED JABIULLAH ROBERTSONPET KGF - 273218 7500 3 LT1 211 3 0 6609 148 1 0 3 1 0 1.9600 0 0 4590 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111114669050 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361604 8245823000 R1L18514 MOHAMMAD SHAFFIULLAH #10 5TH CROSS #10 5TH CROSS 273218 23900 3 LT1 211 1 0 8086 17 1 0 3 1 0 0 0 0 1710 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113397385 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAFFIULLAH,#10 5TH CROSS #10 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361710 8084823000 R1L19862 A.SELVI 5TH CROSS R PET - 273218 24400 3 LT1 211 1 0 12755 90 1 0 3 1 2382 19.1500 0 0 1880 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114643721 0 0 0 1 0 0 0 0 0 0 A.SELVI,5TH CROSS R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361650 8003823000 R1L20424 MEERA #1640 4TH CRS GEETHA ROAD R PET KGF - 273218 24800 3 LT1 211 1 0 7103 34 1 0 3 1 -58 0 0 0 0 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 0 99999 111114667602 0 0 0 1 0 0 0 0 0 0 MEERA,#1640 4TH CRS GEETHA ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361690 7886823000 R1L17366 B.GOPINATH S/O BAKTHA VACHLAM NO 1280 273218 23600 3 LT1 211 1 0 8344 30 1 0 3 1 235 1.8400 0 0 280 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114636205 0 0 0 1 0 0 0 0 0 0 B.GOPINATH,S/O BAKTHA VACHLAM NO 1280 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361598 7796923000 R1L2741 R.G.SANJEEVI NAIDU S/O JANARDHANA NAIDU 4TH CROSS ROAD 273218 16200 3 LT1 211 1 0 8962 95 1 0 3 1 281 1.2700 0 0 1180 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114636456 0 0 0 1 0 0 0 0 0 0 R.G.SANJEEVI NAIDU,S/O JANARDHANA NAIDU 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361623 7697923000 R1AEH1045 K.RAJAMANI ROBERTSONPET KGF - 273218 5600 3 LT1 211 3 0 12614 0 1 0 3 1 117 0 0 0 1300 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114631764 0 0 0 1 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361536 8650333000 R1L14922 MALLIGA.P W/O:V.POOBALAN 273218 12600 3 LT1 211 1 0 1331 15 1 0 3 1 0 0 0 0 670 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111114630399 0 0 0 1 0 0 0 0 0 0 MALLIGA.P,W/O:V.POOBALAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361572 8206923000 R1L15600 NASREEN TAJ W/O SHAH NAWAZ 5TH CROSSROAD, 273218 567 3 LT1 211 0.5000 0 8710 21 1 0 3 1 189 1.4300 0 0 580 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114639459 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SHAH NAWAZ 5TH CROSSROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361644 7921033000 C6257 CHANDRA BABU RPET1 - 273218 3500 3 LT1 211 0.1200 0 17130 147 1 0 3 1 0 0 0 0 3430 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643837 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361652 8610256140 R1AEH6378 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 3643 118 1 0 3 1 0 1 0 0 550 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111883277 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361653 8620033000 C570 SHARADA.N GEETHA ROAD KGF - 273218 3100 3 LT1 211 0.1600 0 8837 55 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 0 99999 111114631925 0 0 0 1 0 0 0 0 0 0 SHARADA.N,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361603 8234923000 R1L3698 V.POOBALAN S/O K.VADIVELLU MUDILLAR 4TH CROSS ROAD 273218 18800 3 LT1 211 0.2400 0 1485 26 1 0 3 1 0 1 0 0 690 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114671110 0 0 0 1 0 0 0 0 0 0 V.POOBALAN,S/O K.VADIVELLU MUDILLAR 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361474 7964923000 R1L3620 T.VARALAKSHMI RPET1 - 273218 18400 3 LT1 211 0.3200 0 26888 151 1 0 3 1 0 0 0 0 3670 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114668193 0 0 0 1 0 0 0 0 0 0 T.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361648 8021033000 C6732 G.SUNDERBABU RPET1 KGF 273218 4200 3 LT1 211 0.1600 0 3395 3 1 0 3 1 -44 0 0 0 220 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114643664 0 0 0 1 0 0 0 0 0 0 G.SUNDERBABU,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361682 8697923000 R1AEH1044 K.GANESH ROBERTSONPET KGF - 273218 5500 3 LT1 211 3 0 15469 57 1 0 3 1 -371 0 0 0 0 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 0 99999 111114631694 0 0 0 1 0 0 0 0 0 0 K.GANESH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361550 7863823000 R1AEH3632 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25500 3 LT1 211 3 0 15189 189 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 1 2025-09-03 3 0 0 0 0 14006424 0 99999 111114632091 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361566 7657923000 R1AEH899 SUGANTHI.M ROBERTSONPET KGF - 273218 10600 3 LT1 211 1 0 9186 118 1 0 3 0 0 1 0 0 990 2732 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100000462292D 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361457 7558923000 R1L1170 M.GEETHA 3RD CROSS ROAD (KUMCHAND TC AREA) 273218 11500 3 LT1 211 3 0 19312 120 1 0 3 1 49 0 0 0 2990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114643643 0 0 0 1 0 0 0 0 0 0 M.GEETHA,3RD CROSS ROAD (KUMCHAND TC AREA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361508 7535395867 K.MADHUSUDAN S/O J.KUPPUSWAMY 4TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 273218 0 3 LT1 211 2 0 6599 80 1 0 3 1 1952 15.8500 0 0 1990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 7363543996D 0 0 0 1 0 0 0 0 0 0 K.MADHUSUDAN S/O J.KUPPUSWAMY,4TH CROSS ROAD , GEETHA ROAD , RPET1, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361680 7484645439 R1AEH6377 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 3260 87 1 0 3 1 3 12.8100 0 0 390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111883276 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361684 7388923000 R1AEH559 KR.BAGYALAKSHMI RPET1 KGF 273218 9400 3 LT1 211 3 0 4178 74 1 0 3 1 1259 8.9400 0 0 1810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114631973 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361617 7307923000 R1AEH2255 RAMACHANDRA REDDY S/O KRISHNA REDDY GEETHA ROAD 4TH CROSS 273218 8300 3 LT1 211 6 0 23746 271 1 0 3 1 -2940 1 0 0 9790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.9790 (ignore if paid) 0 99999 111114651011 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O KRISHNA REDDY GEETHA ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361587 7218923000 R1AEH513 T.LAKSHMAIAH SHETTY 3RD CROSS ROAD RPET-1 273218 9300 3 LT1 211 2.9800 0 5971 48 1 0 3 1 0 1 0 0 2710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 111112043792 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH SHETTY,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361586 7214823000 R1L20155 SMT.M.GEETHA W/O M.DRI RAM 3RD CRS ROAD R PET KGF 273218 24600 3 LT1 211 3 0 31353 361 1 0 3 1 0 0 0 0 6990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111114649835 0 0 0 1 0 0 0 0 0 0 SMT.M.GEETHA,W/O M.DRI RAM 3RD CRS ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361585 7139923000 C7380 VENKOBA RAO RPET1 - 273218 4400 3 LT1 211 0.2000 0 3711 33 1 0 3 1 476 0 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668952 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361479 7057923000 R1AEH693 S.VASUDEVAN GEETHA ROAD KGF - 273218 10000 3 LT1 211 3 0 9278 74 1 0 3 1 0 0 0 0 4680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114643554 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361643 6991416515 R1AEH6380 Meera R NO 1567 5TH AND 6TH CROSS 273218 0 3 LT1 211 2 0 2387 51 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111111883275 0 0 0 1 0 0 0 0 0 0 Meera R,NO 1567 5TH AND 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361665 6981033000 C1110 R.MEERA ROBERTSONPET KGF - 273218 400 3 LT1 211 2 0 16400 108 1 0 3 1 -172 0 0 0 220 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2021-04-21 111114643653 0 0 0 1 0 0 0 0 0 0 R.MEERA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361709 6868923000 R1AEH560 KR.BAGYALAKSHMI RPET1 - 273218 9500 3 LT1 211 3 0 3172 14 1 0 3 1 998 19.2200 0 0 1700 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113478118 0 0 0 1 0 0 0 0 0 0 KR.BAGYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361718 6863823000 R1AEH3633 B.CHINNAPPA NAIDU K#1190 5TH CRS GEETHA ROAD R PET - 273218 25600 3 LT1 211 3 0 9384 37 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114670816 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,K#1190 5TH CRS GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361492 6842333000 C4216 SUBRAMANI.V ROBERTSONPET KGF - 273218 0 3 LT1 211 0.2400 0 25890 0 1 0 28 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 9999999 111111464467 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.V,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361610 6807923000 R1AEH1550 BHUVANESWARI RPET1 - 273218 7000 3 LT1 211 4 0 12500 10 1 0 3 1 0 0 0 0 2420 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114651019 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-10-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361605 6803823000 R1L20862 SMT.NOORJAN K#1213 5TH CRS ROAD R PET KGF - 273218 500000 3 LT1 211 1 0 15115 78 1 0 3 1 602 6.7600 0 0 2540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114639813 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,K#1213 5TH CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361612 6796923000 R1L2761 R.JAYARAMA RPET1 - 273218 24900 3 LT1 211 0.8000 0 7146 129 1 0 3 1 1166 8.3400 0 0 2160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114636748 0 0 0 1 0 0 0 0 0 0 R.JAYARAMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361559 6697923000 R1AEH1046 K.RAJAMANI ROBERTSONPET KGF - 273218 5700 3 LT1 211 3 0 5986 2 1 0 28 1 291 0 0 0 3140 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114669426 0 0 0 0 0 0 0 0 0 0 K.RAJAMANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361455 0887923000 R1AEH1086 VENKATA LAKSHMIAMMAL RPET1 - 273218 23100 3 LT1 211 3 0 35315 160 1 0 3 1 0 1 0 0 5710 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 2012-07-07 111114632052 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361505 0874923000 R1L941 VEERASWAMI KALI COMPOUND 5TH CROSS ROAD 273218 21400 3 LT1 211 0.1200 0 5023 55 1 0 3 1 1 3.1500 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114668254 0 0 0 1 0 0 0 0 0 0 VEERASWAMI,KALI COMPOUND 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361504 0868923000 R1L1098 D.VENKATESHA 5TH CROSS ROAD RPET-1 273218 11200 3 LT1 211 0.2400 0 33918 290 1 0 3 1 2262 0 0 0 6160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 111114642417 0 0 0 1 0 0 0 0 0 0 D.VENKATESHA,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361511 0857923000 R1AEH332 BN.MUNESHWARI 3RD CROSS ROAD (KUMCHAND TC) 273218 8600 3 LT1 211 3 0 4870 0 1 0 28 1 376 1.8800 0 0 1370 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114643570 0 0 0 0 0 0 0 0 0 0 BN.MUNESHWARI,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361463 0790314731 R1AEH6520 Mohammed Ajmal S/O MOHAMMED HANEEF,NO 32,5TH CROSS ROAD DOWN Geetha Road 273218 0 3 LT1 211 3 0 5377 88 1 0 3 1 -346 0 0 0 1830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111112006299 0 0 0 1 0 0 0 0 0 0 Mohammed Ajmal,S/O MOHAMMED HANEEF,NO 32,5TH CROSS ROAD DOWN Geetha Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361631 0726923000 R1L2057 R.SHANMUGAM RPET1 - 273218 15600 3 LT1 211 0.2400 0 13850 54 1 0 3 1 1 0 0 0 2480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114636577 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361484 0689923000 C4286 RAGHAVAN MUDALIAR RPET1 - 273218 1900 3 LT1 211 0.4000 0 3648 0 1 0 28 1 295 2.1300 0 0 460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114631693 0 0 0 0 0 0 0 0 0 0 RAGHAVAN MUDALIAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361502 0552033000 C419 K.RAMACHANDRA REDDY RPET1 - 273218 1700 3 LT1 211 0.1600 0 11420 105 1 0 3 1 2 0 0 0 1600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114643938 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA REDDY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361634 0535923000 R1L14184 A.SELVI RPET1 - 273218 12300 3 LT1 211 0.4800 0 7854 40 1 0 3 1 100 0 0 0 2080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114632149 0 0 0 1 0 0 0 0 0 0 A.SELVI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361615 0516923000 R1L13657 SUGANTHI.M ROBERTSONPET KGF - 273218 12200 3 LT1 211 1 0 7301 83 1 0 3 1 0 0 0 0 1930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114668284 0 0 0 0 0 0 0 0 0 0 SUGANTHI.M,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361675 0508734589 R1L30618 SAMPATH M 6TH CROSS, 2ND BLOCK ROBERTSONPET 273218 0 3 LT1 211 1 0 1252 115 1 0 3 1 1740 13.6500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 1B6052511573 0 0 0 1 0 0 0 0 0 0 SAMPATH M,6TH CROSS, 2ND BLOCK ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361571 0340033000 C5322 SADHASHIVAM RPET1 - 273218 2800 3 LT1 211 0.1200 0 8560 66 1 0 3 1 879 5.0100 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114638326 0 0 0 1 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361627 0331033000 C1992 S A SYED AJMAL S/O T S M SYED ARAB , ROBERTSONPET KGF - 273218 500 3 LT1 211 0.1800 0 7762 0 1 0 28 1 -47 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 110000869624 0 0 0 0 0 0 0 0 0 0 S A SYED AJMAL,S/O T S M SYED ARAB , ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361698 0301033000 C6265 SADHASHIVAM RPET1 - 273218 3600 3 LT1 211 0.1200 0 1688 0 1 0 28 1 1720 15.4800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111114650190 0 0 0 0 0 0 0 0 0 0 SADHASHIVAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361517 0246923000 R1AEH1549 BHUVANESHWARI 4TH CROSS ROAD RPET1 273218 24000 3 LT1 211 5 0 15342 186 1 0 3 1 2028 9.8000 0 0 7340 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.7340 (ignore if paid) 0 999999 2009-12-01 111111671009 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361630 0126932186 R1AEH4600 SMT. POORNIMA W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET, KGF 273218 11301 3 LT1 211 7 0 17000 85 1 0 3 1 -230 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 99999 111116054559 0 0 0 1 0 0 0 0 0 0 SMT. POORNIMA,W/O PRAKASH, 4TH CROSS, PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361706 0091033000 C110 SMT. SHARADHAMMAL RPET1 KGF 273218 300 3 LT1 211 0.1600 0 10963 35 1 0 3 1 137 0 0 0 1390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114669348 0 0 0 1 0 0 0 0 0 0 SMT. SHARADHAMMAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361446 0069923000 C8746 B.V.RANGANATH SETTY RPET-1 - 273218 5200 3 LT1 211 0.4000 0 7600 104 1 0 3 1 5199 44.9400 0 0 1310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114644388 0 0 0 1 0 0 0 0 0 0 B.V.RANGANATH SETTY,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361496 0055140414 R1AEH5354 K. NAVANEETHAMMA W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS,KGF RPET, KGF 273218 0 3 LT1 211 2 0 7551 119 1 0 3 1 0 1 0 0 240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000882752 0 0 0 1 0 0 0 0 0 0 K. NAVANEETHAMMA,W/O LATE THULASI RAMA REDDY, K.NO:1227, 4TH CROSS,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361608 0020033000 C5128 K.V.SURESH ACHARI 4TH CROSS - 273218 2300 3 LT1 211 0.2400 0 6990 16 1 0 3 1 0 0 0 0 610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114670263 0 0 0 1 0 0 0 0 0 0 K.V.SURESH ACHARI,4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361494 1786759197 R1P976 G. VENU ACHARI S/O GOVINDACHARI, 3RD CROSS, RPET, KGF 273218 0 3 LT5 511 6 0 5111 113 1 0 3 1 0 7.3600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 999999 100007067761 0 0 0 1 0 0 0 0 1 0 G. VENU ACHARI,S/O GOVINDACHARI, 3RD CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361589 1276333000 R1P72 T.DHAMODARAN PRESS - 273218 21900 3 LT5 511 0 2 3726 6 1 0 3 1 -3 1 0 0 1220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114632175 0 0 0 1 0 0 0 0 1 0 T.DHAMODARAN,PRESS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361480 5648730483 R1TP2843 NEERAJ KUMAR G 5TH CROSS, BETWEEN GEETHA ROAD AND PRITCHARD ROAD ROBERTSONPET 273218 4256 3 1LT7A 710 5 0 1947 80 1 0 28 1 -14983 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 0 1000000 111124651023 0 0 0 0 0 0 0 0 1 0 NEERAJ KUMAR G,5TH CROSS, BETWEEN GEETHA ROAD AND PRITCHARD ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361490 0976333000 R1P359 N.PADMAVATHI R-PET K.G.F 273218 21800 3 LT5 511 6 0 14061 158 1 0 3 0.8900 0 4.1300 0 0 580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650894 0 0 0 3 0 0 0 0 1 0 N.PADMAVATHI,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0