1416944066 8141933909 R1L27564 Nirmala Bai KH NO 82/83 4TH BLOCK NEAR FLOOR MILL 273203 0 4 LT3A 311 1 0 215 8 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 999 111111393542 0 0 0 1 0 0 0 0 0 0 Nirmala Bai,KH NO 82/83 4TH BLOCK NEAR FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944108 1770333000 R1L2541 KARIMBAI KGF - 273203 148 4 LT3A 311 0.1600 0 4391 4 1 0 3 1 556 4.2000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114639253 0 0 0 1 0 0 0 0 0 0 KARIMBAI,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944133 9915823000 R1L18483 PAPAMMA KGF - 273203 87 4 LT1 211 0.2400 0 8352 61 1 0 3 1 -5 0 0 0 370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114920094 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944060 9885923000 R1L1786 RAMASWAMY RPET1 - 273203 103 4 LT1 211 0.2400 0 15119 99 1 0 3 1 0 0 0 0 3660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114632652 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944141 9844375709 R1L24831 SHAKUNTHALA. G W/O GANESH, NO.1200, JAIN TEMPLE STREET, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 1 0 3853 23 1 0 3 1 344 4.7900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111000191718 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA. G,W/O GANESH, NO.1200, JAIN TEMPLE STREET, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944031 9698923000 C7239 SHEIKMUSTAFA KGF - 273203 32 4 LT1 211 0.1600 0 4204 11 1 0 3 1 282 3.2500 0 0 610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114818705 0 0 0 1 0 0 0 0 0 0 SHEIKMUSTAFA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944147 9545923000 R1L15034 SMT. SHAKUNTHLA RPET KGF - 273203 79 4 LT1 211 0.2400 0 14629 68 1 0 3 1 0 0 0 0 2520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114632592 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTHLA,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944154 9307852267 R1AEH7514 RADHAMANI 4TH BLOCK , BEHIND GAY TALKIES ROBERTSONPET 273203 0 4 LT1 211 2 0 1096 56 1 0 3 1 -4 1.6900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 111119486694 0 0 0 1 0 0 0 0 0 0 RADHAMANI,4TH BLOCK , BEHIND GAY TALKIES ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944000 9183923000 R1L3473 KAYNA R-PET - 273203 90 4 LT1 211 0.2400 0 6017 71 1 0 3 1 1258 9.3700 0 0 1100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114649863 0 0 0 1 0 0 0 0 0 0 KAYNA,R-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944089 9055823000 R1AEH2761 NEHRU BOWERLALPET - 273203 65 4 LT1 211 3 0 13412 110 1 0 3 1 0 0 0 0 1490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114908549 0 0 0 1 0 0 0 0 0 0 NEHRU,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944119 9025923000 R1L9431 ISMAIL GOPAL NAYAR COMPOUND 4TH BLOCK 273203 146 4 LT1 211 0.5000 0 3900 7 1 0 28 1 0 1.0400 0 0 640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114908695 0 0 0 0 0 0 0 0 0 0 ISMAIL,GOPAL NAYAR COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944039 8963233000 C4724 K.S.MUNIYAMMA - - 273203 46 4 LT1 211 0.2000 0 16781 159 1 0 3 1 0 0 0 0 3770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114632264 0 0 0 1 0 0 0 0 0 0 K.S.MUNIYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944094 8864923000 R1L3388 GOPALAN RPET1 - 273203 129 4 LT1 211 0.2400 0 2725 17 1 0 3 1 77 1 0 0 1000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114651767 0 0 0 1 0 0 0 0 0 0 GOPALAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944100 8858495772 R1L26642 SARVANA S/O MURTHY 4TH BLOCK ROBERTSONPET 273203 0 4 LT1 211 1 0 3000 39 1 0 3 1 2794 23.9100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111000217566 0 0 0 1 0 0 0 0 0 0 SARVANA,S/O MURTHY 4TH BLOCK ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944163 8817923000 R1AEH1860 MADAN BHAI RPET KGF - 273203 11 4 LT1 211 3 0 3180 8 1 0 3 1 0 0 0 0 1440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114635336 0 0 0 1 0 0 0 0 0 0 MADAN BHAI,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944162 8815923000 R1L9466 RIZWANA BEGUM W/O S.A NAVEED RPET-1 273203 115 4 LT1 211 0.2500 0 10731 53 1 0 3 1 -43 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114635334 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O S.A NAVEED RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944033 8795923000 R1L2586 MANJUNATH P #360 PUNYAKOTI COMPOUND 4 BLOCK ROBERSONPET KGF - 273203 98 4 LT1 211 0.2500 0 5228 19 1 0 3 1 0 0 0 0 930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114650921 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,#360 PUNYAKOTI COMPOUND 4 BLOCK ROBERSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944035 8786923000 R1L2830 REVATHI RPET KGF - 273203 73 4 LT1 211 0.2400 0 17536 83 1 0 3 1 1 0 0 0 3170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114639803 0 0 0 1 0 0 0 0 0 0 REVATHI,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944114 8737923000 R1AEH1431 CHANCHAL BAI RPET KGF - 273203 1 4 LT1 211 3 0 3275 5 1 0 3 1 0 0 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114650181 0 0 0 1 0 0 0 0 0 0 CHANCHAL BAI,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944172 8698923000 C7240 SHEIKMUSTAFA ====== - 273203 30 4 LT1 211 0.1600 0 656 0 1 0 28 1 5010 40.9900 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114907868 0 0 0 0 0 0 0 0 0 0 SHEIKMUSTAFA,====== - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944111 8639923000 R1AEH1200 R.SHIVA RPET KGF - 273203 21 4 LT1 211 3 0 17934 185 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114649690 0 0 0 1 0 0 0 0 0 0 R.SHIVA,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944152 3650033000 C5256 ZAFERULAKHAN - - 273203 9 4 LT1 211 0.1600 0 5684 90 1 0 3 1 2514 19.2300 0 0 2250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114650899 0 0 0 1 0 0 0 0 0 0 ZAFERULAKHAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-12-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944174 3529923000 C7432 K.VENKATARAMAIAH - - 273203 149 4 LT1 211 0.1200 0 21303 138 1 0 3 1 3310 28.3800 0 0 3180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114907795 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944002 3526923000 R1L2084 HANUMABEGAM RPET1 - 273203 134 4 LT1 211 0.6000 0 6965 35 1 0 3 1 272 1.9600 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114650173 0 0 0 1 0 0 0 0 0 0 HANUMABEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944118 3462033000 C2473 CHANCHAL BAI W/O PRAKASH CHAND 4TH BLOCK RPET-1 273203 2 4 LT1 211 0.3200 0 585 5 1 0 3 1 0 0 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651490 0 0 0 1 0 0 0 0 0 0 CHANCHAL BAI,W/O PRAKASH CHAND 4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944129 3330033000 C4435 MUNEER AHAMED - - 273203 7 4 LT1 211 0.2800 0 12560 97 1 0 3 1 0 0 0 0 2720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114632603 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944176 3324923000 R1L3263 S.THAMAYANTHI RPET1 - 273203 97 4 LT1 211 0.2000 0 10634 103 1 0 3 1 336 0 0 0 1830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114649604 0 0 0 1 0 0 0 0 0 0 S.THAMAYANTHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944096 3275923000 R1L13507 S.M. ASLAM 4TH BLOCK RPET-1 273203 163 4 LT1 211 0.2500 0 3790 0 1 0 28 1 0 1 0 0 580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114651144 0 0 0 0 0 0 0 0 0 0 S.M. ASLAM,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10002008515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944139 3266923000 R1AEH1207 M.PERUMAL RPET KGF - 273203 49 4 LT1 211 3 0 8323 105 1 0 3 1 -3 2.8200 0 0 2450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114637955 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944007 3207923000 R1AEH358 JAISINGJAIN 4TH BLOCK BEHIND FLOOR MILL(GAFFORM) 273203 156 4 LT1 211 2 0 9500 0 1 0 28 1 73 0 0 0 890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907910 0 0 0 0 0 0 0 0 0 0 JAISINGJAIN,4TH BLOCK BEHIND FLOOR MILL(GAFFORM) 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944006 3206923000 R1L2557 ANUSHAKESAVAN RPET - 273203 147 4 LT1 211 1 0 5445 88 1 0 3 1 6223 55.6000 0 0 1120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114639289 0 0 0 1 0 0 0 0 0 0 ANUSHAKESAVAN,RPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944093 3087642595 R1L22125 SHAIK AMEER S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND, 4TH BLOCK, RPET, KGF 273203 121 4 LT1 211 1 0 3286 27 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111116054560 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944166 3038923000 R1L1178 SYAEED BABA 4TH BLOCK (NEAR CYANIDA DUMP) 273203 71 4 LT1 211 0.3200 0 13609 105 1 0 3 1 127 0 0 0 2660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114651737 0 0 0 1 0 0 0 0 0 0 SYAEED BABA,4TH BLOCK (NEAR CYANIDA DUMP) 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944044 3010628448 R1L22124 SHAIK AMEER S/O SHAIK IBRAHIM, GOPAL NAIR COMPOUND, 4TH BLOCK, RPET, KGF 273203 118 4 LT1 211 1 0 8119 1 1 0 3 1 -49 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111116023771 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK IBRAHIM, GOPAL NAIR COMPOUND, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944132 2937923000 R1L11390 D.SHANKAR PUNIYAKOTI STREET 4TH CROSS ROAD 273203 70 4 LT1 211 0.5000 0 2960 14 1 0 3 1 -61 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114907872 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,PUNIYAKOTI STREET 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944106 2868923000 R1L1095 PAPAIAH SETTY 2ND CROSS ORAD (KUMCHAND TC) 273203 126 4 LT1 211 0.2000 0 13318 0 1 0 28 1 39 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650571 0 0 0 0 0 0 0 0 0 0 PAPAIAH SETTY,2ND CROSS ORAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944057 2798923000 C7236 SHEIK MUSTAFA - - 273203 34 4 LT1 211 0.1600 0 9147 76 1 0 3 1 10 0 0 0 2070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114637693 0 0 0 1 0 0 0 0 0 0 SHEIK MUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944079 2783948165 R1L27293 Hamsa W/O VENKATESH NO 110 PUNYAKOTI COMPOUND 4th Block 273203 0 4 LT1 211 1 0 1010 16 1 0 3 1 104 1.3700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 111111495694 0 0 0 1 0 0 0 0 0 0 Hamsa,W/O VENKATESH NO 110 PUNYAKOTI COMPOUND 4th Block 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944034 2716923000 R1L14831 QAYAM AKTAR RPET1 - 273203 42 4 LT1 211 1 0 8200 66 1 0 3 1 1052 8.4500 0 0 2040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114920104 0 0 0 1 0 0 0 0 0 0 QAYAM AKTAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944175 2628464304 R1L30632 G GYANCHAND C/O GISULAL,KH NO 89/90,4TH BLOCK,CYNIDE DRAIN VICINITY,ROBERTSONPET,KGF 273203 0 4 LT1 211 1 0 333 62 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 1B1593231450 0 0 0 1 0 0 0 0 0 0 G GYANCHAND,C/O GISULAL,KH NO 89/90,4TH BLOCK,CYNIDE DRAIN VICINITY,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944032 2615923000 R1L16023 M.POOBALAN S/O MUNISWAMY K.NO.12860 4TH BLOCK 273203 80 4 LT1 211 1 0 6256 13 1 0 3 1 224 1.0700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114907845 0 0 0 1 0 0 0 0 0 0 M.POOBALAN,S/O MUNISWAMY K.NO.12860 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944008 2595923000 R1L2857 VIJAYA C/O KUPPUSWAMY - 273203 58 4 LT1 211 0.2400 0 25590 153 1 0 3 1 631 5.6100 0 0 4490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114650830 0 0 0 1 0 0 0 0 0 0 VIJAYA,C/O KUPPUSWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944127 2555923000 R1L5647 INDRANI - - 273203 154 4 LT1 211 0.4800 0 19199 131 1 0 3 1 0 0 0 0 1430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114633712 0 0 0 1 0 0 0 0 0 0 INDRANI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944158 2526923000 R1L2085 HANUMABGAM RPET1 - 273203 135 4 LT1 211 0.5200 0 9710 45 1 0 3 1 0 0 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114639724 0 0 0 1 0 0 0 0 0 0 HANUMABGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944101 2475923000 R1L1372 MARIYAMBI - - 273203 6 4 LT1 211 0.3200 0 19923 113 1 0 3 1 0 0 0 0 3110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114639761 0 0 0 1 0 0 0 0 0 0 MARIYAMBI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782246 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944102 2469923000 C7388 BASERUNISA - - 273203 75 4 LT1 211 0.2800 0 6435 0 1 0 28 1 4647 40.4800 0 0 1110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114632659 0 0 0 0 0 0 0 0 0 0 BASERUNISA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944103 2462033000 C2474 HUKMICHAND.J S/O GISSULAL - 273203 3 4 LT1 211 1 0 24038 266 1 0 3 1 0 23.8600 0 0 2764 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2764 (ignore if paid) 0 99999 111114633469 0 0 0 1 0 0 0 0 0 0 HUKMICHAND.J,S/O GISSULAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944140 2452033000 C3202 AKAYAAMAL - - 273203 10 4 LT1 211 0.3200 0 2620 3 1 0 3 1 0 0 0 0 510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920036 0 0 0 1 0 0 0 0 0 0 AKAYAAMAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944025 2419923000 C8219 K.VENKATARAMIAH - - 273203 150 4 LT1 211 0.1200 0 3880 46 1 0 3 1 913 7.4600 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114920086 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMIAH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944027 2394923000 R1L883 SHEIKMUSTAFA IV TH BLOCK BEHIND GAFFOR OIL MILL 273203 35 4 LT1 211 0.2400 0 14283 126 1 0 3 1 1232 14.4300 0 0 3490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114632190 0 0 0 1 0 0 0 0 0 0 SHEIKMUSTAFA,IV TH BLOCK BEHIND GAFFOR OIL MILL 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944082 2376923000 R1AEH357A JAI SINGH JAIN RPET KGF - 273203 157 4 LT1 211 3 0 16626 0 1 0 28 1 259 0 0 0 2190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114651520 0 0 0 0 0 0 0 0 0 0 JAI SINGH JAIN,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944165 2330033000 C4436 MUNEER AHAMED - - 273203 8 4 LT1 211 0.2800 0 15929 44 1 0 3 1 0 0 0 0 3370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114639215 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944068 2266923000 R1AEH1208 P.PERUMAL RPET KGF - 273203 51 4 LT1 211 3 0 11950 71 1 0 3 1 450 2.2500 0 0 2970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114650310 0 0 0 1 0 0 0 0 0 0 P.PERUMAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944167 2214923000 R1L3940 MALLIKA KGF - 273203 93 4 LT1 211 0.4000 0 15568 117 1 0 3 1 5801 52.9600 0 0 3450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114920113 0 0 0 1 0 0 0 0 0 0 MALLIKA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944047 2191593111 R1AEH3748 G. Indrani W/o Karunagaran NO.384, 4TH BLOCK , RP ET, KGF 273203 153 4 LT1 211 3 0 9170 7 1 0 3 1 -454 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114785738 0 0 0 1 0 0 0 0 0 0 G. Indrani W/o Karunagaran,NO.384, 4TH BLOCK , RP ET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944134 2175923000 R1L5571 RANGAN RPET1 - 273203 106 4 LT1 211 0.2000 0 25076 144 1 0 3 1 2683 23.2500 0 0 4450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114650149 0 0 0 1 0 0 0 0 0 0 RANGAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944065 2097923000 R1AEH1345 PUNYA KOTI RPET1 - 273203 99 4 LT1 211 3 0 13809 188 1 0 3 1 1820 14.4600 0 0 3470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114650591 0 0 0 1 0 0 0 0 0 0 PUNYA KOTI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944064 2094923000 R1L886 SHEIK MUSTAFA 4TH BLOCK BEHIND GAFFOR OIL MILL 273203 37 4 LT1 211 0.1600 0 6006 13 1 0 3 1 142 1.5500 0 0 680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114650238 0 0 0 1 0 0 0 0 0 0 SHEIK MUSTAFA,4TH BLOCK BEHIND GAFFOR OIL MILL 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944053 1905923000 R1L16244 D.MANOGARAN S/O DORAISWAMY 4TH BLOCK 273203 56 4 LT1 211 1 0 17951 173 1 0 3 1 1 0 0 0 5090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114919872 0 0 0 1 0 0 0 0 0 0 D.MANOGARAN,S/O DORAISWAMY 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944058 1900033000 C4720 B.MOHAN LAL A - 273203 86 4 LT1 211 0.0800 0 8150 39 1 0 3 1 0 0 0 0 1070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919870 0 0 0 1 0 0 0 0 0 0 B.MOHAN LAL,A - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944171 1824923000 R1L3499 HAMSA RPET-1 KGF. 273203 95 4 LT1 211 0.4000 0 4124 98 1 0 3 1 1479 10.7000 0 0 1990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114635337 0 0 0 1 0 0 0 0 0 0 HAMSA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944170 1820033000 C609 BALAKRISHNA KGF - 273203 141 4 LT1 211 0.1400 0 14097 112 1 0 3 1 0 0 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114908539 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782230 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944019 1798923000 C7237 SHEIKMUSTAFA - - 273203 33 4 LT1 211 0.1600 0 8047 72 1 0 3 1 432 4.0500 0 0 2570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114651518 0 0 0 1 0 0 0 0 0 0 SHEIKMUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944107 1765923000 R1L44 MEHABOOBSHARIFF NEAR NO#5 BEEDI FACTRY 4TH BLOCK 273203 112 4 LT1 211 0.2400 0 23423 142 1 0 3 1 1409 0 0 0 2070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114920002 0 0 0 1 0 0 0 0 0 0 MEHABOOBSHARIFF,NEAR NO#5 BEEDI FACTRY 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944168 1728923000 R1L12160 SURESH.B - - 273203 54 4 LT1 211 0.2500 0 25854 140 1 0 3 1 -158 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114633646 0 0 0 1 0 0 0 0 0 0 SURESH.B,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944067 1574923000 R1L3282 LAKSHMIPATHY RPET1 - 273203 128 4 LT1 211 0.2400 0 7632 74 1 0 3 1 290 2.0900 0 0 2090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114649533 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944069 1562852805 R1AEH5599 Subramani N 1279,4TH BLOCK Jain temple street 273203 0 4 LT1 211 3 0 5900 121 1 0 3 1 1298 11.6700 0 0 560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000282659 0 0 0 1 0 0 0 0 0 0 Subramani N,1279,4TH BLOCK Jain temple street 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944164 1526923000 R1L2086 HAUMABEGAM RPET1 - 273203 136 4 LT1 211 0.5200 0 1567 13 1 0 3 1 127 1.0300 0 0 670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114651134 0 0 0 1 0 0 0 0 0 0 HAUMABEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944030 1512033000 C3884 ABDULZAFER - - 273203 4 4 LT1 211 0.3600 0 7945 28 1 0 3 1 -47 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114785902 0 0 0 1 0 0 0 0 0 0 ABDULZAFER,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782246 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944086 1475923000 R1L1373 MARIYAMBI - - 273203 5 4 LT1 211 0.3200 0 6627 65 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114649482 0 0 0 1 0 0 0 0 0 0 MARIYAMBI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782246 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944083 1474923000 R1L3013 HASEENABEGAM - - 273203 57 4 LT1 211 0.2000 0 16761 166 1 0 3 1 13069 103.4900 0 0 3340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114637839 0 0 0 1 0 0 0 0 0 0 HASEENABEGAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944088 1462033000 C2475 G.GISULAL RPET K.G.F - 273203 23 4 LT1 211 1 0 18527 99 1 0 3 1 0 0 0 0 3790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114649683 0 0 0 1 0 0 0 0 0 0 G.GISULAL,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944115 1338923000 R1L12670 M.VIJAYA - - 273203 20 4 LT1 211 0.5000 0 5149 54 1 0 3 1 0 0 0 0 1270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114635951 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944095 1266923000 R1AEH1209 M.PERUMAL RPET KGF - 273203 53 4 LT1 211 3 0 10756 81 1 0 3 1 -2940 0 0 0 4940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111114639254 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944020 1185923000 R1L1675 MC.SUJATHA - - 273203 122 4 LT1 211 0.1000 0 15008 165 1 0 3 1 5908 54.0500 0 0 2370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114638014 0 0 0 1 0 0 0 0 0 0 MC.SUJATHA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944021 1176823000 R1L17786 PAPAMMA KGF - 273203 81 4 LT1 211 0.5000 0 12448 150 1 0 3 1 0 20.8100 0 0 1990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114650270 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944104 1145923000 R1L14388 M Padmavathi - - 273203 63 4 LT1 211 1 0 10699 4 1 0 28 1 -25 0 0 0 1120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114637645 0 0 0 0 0 0 0 0 0 0 M Padmavathi,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944026 1007923000 R1L2880 MURALIDHARAN - - 273203 78 4 LT1 211 0.1200 0 6562 0 1 0 28 1 3626 30.6400 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114633674 0 0 0 0 0 0 0 0 0 0 MURALIDHARAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944004 0997923000 R1L12139 PUNYAKOTI RPET1 - 273203 101 4 LT1 211 0.2400 0 6666 63 1 0 3 1 -52 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114919397 0 0 0 1 0 0 0 0 0 0 PUNYAKOTI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944005 0995923000 R1L15464 SHAIKIBRAHIM ULLA 4TH BLOCK B.M.ROAD K.G.F 273203 55 4 LT1 211 1 0 14826 89 1 0 3 1 0 0 0 0 3220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114919396 0 0 0 1 0 0 0 0 0 0 SHAIKIBRAHIM ULLA,4TH BLOCK B.M.ROAD K.G.F 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944037 0798923000 C7238 SHEIKMUSTAFA - - 273203 31 4 LT1 211 0.1600 0 6500 14 1 0 28 1 249 0 0 0 1410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639271 0 0 0 0 0 0 0 0 0 0 SHEIKMUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944071 0754923000 R1L3295 LAKSHMIPATHY RPET1 - 273203 123 4 LT1 211 0.2400 0 3306 0 1 0 28 1 760 7.8900 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642603 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944080 0645923000 R1L15031 SMT.KALAVATHI W/O GANESH 4TH BLOCK 273203 88 4 LT1 211 0.5000 0 2520 43 1 0 3 1 2194 25.1400 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111114633692 0 0 0 1 0 0 0 0 0 0 SMT.KALAVATHI,W/O GANESH 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944070 0545923000 R1L14293 SHAMSHADBEGAM RPET1 - 273203 138 4 LT1 211 1 0 11118 96 1 0 3 1 585 3.9500 0 0 1380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114651489 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944160 0518455760 R1AEH4384 D. MANOGARAN S/O DORAI SWAMY, NO.406, PUNYA KOTI STREET, BEHIND SAMARAO BUILDING, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 3 0 11077 145 1 0 3 1 -2 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 4337070299D 0 0 0 1 0 0 0 0 0 0 D. MANOGARAN,S/O DORAI SWAMY, NO.406, PUNYA KOTI STREET, BEHIND SAMARAO BUILDING, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944157 0408923000 R1AEH307 VIJAYSING IV TH BLOCK RPET-1 273203 165 4 LT1 211 3 0 21085 0 1 0 28 1 7486 64.2600 0 0 1340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114920147 0 0 0 0 0 0 0 0 0 0 VIJAYSING,IV TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10002008515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944155 0405939349 R1L27652 Hamsa W/O VENKATESH PUNIYAKOTI COMPOUND Robertsonpet 273203 0 4 LT1 211 1 0 7300 114 1 0 3 1 1594 12.3800 0 0 1780 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111870034 0 0 0 1 0 0 0 0 0 0 Hamsa,W/O VENKATESH PUNIYAKOTI COMPOUND Robertsonpet 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944017 0394923000 R1L885 SHEIKMUSTAFA IV TH BLOCK BEHIND GAFFOR OIL 273203 36 4 LT1 211 0.1600 0 2069 45 1 0 3 1 2060 34.6300 0 0 840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114920153 0 0 0 1 0 0 0 0 0 0 SHEIKMUSTAFA,IV TH BLOCK BEHIND GAFFOR OIL 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944159 0305923000 R1L4833 CHAN BASHA KGF - 273203 82 4 LT1 211 0.4800 0 15863 147 1 0 3 1 -59 12.7600 0 0 3580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114650346 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944097 0155823000 R1AEH2760 NEHRU RPET KGF - 273203 64 4 LT1 211 3 0 21677 124 1 0 3 1 -116 0 0 0 1280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114632315 0 0 0 1 0 0 0 0 0 0 NEHRU,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944078 0145923000 R1L14389 M Padmavathi - - 273203 62 4 LT1 211 1 0 1007 1 1 0 28 1 159 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114634675 0 0 0 0 0 0 0 0 0 0 M Padmavathi,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944022 1786333000 P151 ABDUL GAFFOR 4TH BLOCK RPET-1 273203 166 4 LT5 511 0 25.5000 263096 1508 1 0 3 0.7100 0 0 0 0 7790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.7790 (ignore if paid) 0 999999 111114637983 0 0 0 20 0 0 0 0 1 0 ABDUL GAFFOR,4TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10002008515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944012 3818002394 R1L29795 AMREEN TAJ # 1046, JAIN TEMPLE STREET ROBERTSONPET 273203 0 4 LT1 211 1 0 737 29 1 0 3 1 -35 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000 111121339762 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,# 1046, JAIN TEMPLE STREET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944161 8513033000 C3755 RAJARAM - - 273203 15 4 LT1 211 0.2400 0 10485 0 1 0 28 1 752 8.0400 0 0 550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114639725 0 0 0 0 0 0 0 0 0 0 RAJARAM,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944043 8485923000 R1L15752 SEETHA C/O SHANKAR, 4TH BLOCK, KALLIAMMAN TEMPLE, 273203 61 4 LT1 211 0.5000 0 14962 146 1 0 3 1 283 1.9600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114919956 0 0 0 1 0 0 0 0 0 0 SEETHA,C/O SHANKAR, 4TH BLOCK, KALLIAMMAN TEMPLE, 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944042 8452033000 C3194 ABDUL KHALEEL S/O SHAIK ABDUL - 273203 12 4 LT1 211 0.1200 0 21310 170 1 0 3 1 11012 93.2700 0 0 3810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114633740 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O SHAIK ABDUL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944135 8435510624 R1L27300 Lakshmi W/O KANNAIAH JAIN STREET 4TH BLOCK Robertsonpet 273203 0 4 LT1 211 1 0 4650 0 1 0 28 1 3503 28.0800 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111111631635 0 0 0 0 0 0 0 0 0 0 Lakshmi,W/O KANNAIAH JAIN STREET 4TH BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944024 8392033000 C4276 SAMPATH RPET1 - 273203 85 4 LT1 211 2 0 6703 91 1 0 3 1 2481 19.2000 0 0 1400 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114637981 0 0 0 1 0 0 0 0 0 0 SAMPATH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944081 8331033000 C1972 GOPAL RPET1 - 273203 144 4 LT1 211 0.2400 0 7671 10 1 0 3 1 0 0 0 0 720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000166764 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944029 8285923000 R1L292 K.GEETHA W/O R.KARNAGARAN RPET-1 273203 68 4 LT1 211 0.4800 0 22900 102 1 0 3 1 0 0 0 0 3660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114651463 0 0 0 1 0 0 0 0 0 0 K.GEETHA,W/O R.KARNAGARAN RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944055 8266923000 R1AEH1202 KAYAM AKTAR RPET KGF - 273203 26 4 LT1 211 3 0 6616 0 1 0 28 1 -298 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114638024 0 0 0 0 0 0 0 0 0 0 KAYAM AKTAR,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944151 8186923000 R1AEH1210 M.PERUMAL RPET KGF - 273203 52 4 LT1 211 3 0 14646 9 1 0 3 1 0 0 0 0 4360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114650545 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944063 8143823000 R1L20354 SRI PERUMAL 4TH BLOCK R PET KGF - 273203 50 4 LT1 211 1 0 7700 28 1 0 28 1 -252 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114637893 0 0 0 0 0 0 0 0 0 0 SRI PERUMAL,4TH BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944142 8137923000 R1L11401 NEELAMMA GOPAL NAIR COMPOUND 4TH BLOCK 273203 152 4 LT1 211 0.2500 0 16424 122 1 0 3 1 3 0 0 0 4650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114919943 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GOPAL NAIR COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944144 8107923000 R1AEH16 SHEKMUSTAFA B.M.ROAD,NEAR GOLD FIELD HOTEL RPET-1 273203 39 4 LT1 211 3 0 21234 141 1 0 3 1 2521 20.0500 0 0 4500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111114650900 0 0 0 1 0 0 0 0 0 0 SHEKMUSTAFA,B.M.ROAD,NEAR GOLD FIELD HOTEL RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943999 8055823000 R1L18866 NEHRU KGF - 273203 66 4 LT1 211 1 0 11776 48 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114634674 0 0 0 1 0 0 0 0 0 0 NEHRU,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944084 8025923000 R1L9432 ISMAIL GOPAL NAYAR COMPOUND 4TH BLOCK 273203 145 4 LT1 211 0.5000 0 3990 17 1 0 3 1 0 1 0 0 860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114649574 0 0 0 1 0 0 0 0 0 0 ISMAIL,GOPAL NAYAR COMPOUND 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944049 7760033000 C4975 GOVINDAPPA - - 273203 158 4 LT1 211 0.0800 0 20278 108 1 0 3 1 5199 45.5600 0 0 3290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114649584 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944052 7747870875 R1L28123 Lakshmi 4TH BLOCK Robertsonpet 273203 0 4 LT1 211 1 0 8258 171 1 0 3 1 520 3.7000 0 0 2919 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2919 (ignore if paid) 0 1000000 111112617991 0 0 0 1 0 0 0 0 0 0 Lakshmi,4TH BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944137 7698923000 C7241 SHEIKMUSTAFA - - 273203 40 4 LT1 211 0.1600 0 14726 170 1 0 3 1 1771 15.1800 0 0 3860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114908632 0 0 0 1 0 0 0 0 0 0 SHEIKMUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944076 7627923000 R1L11406 KUMAR PUNAYAKOTI STREET 4TH BLOCK 273203 69 4 LT1 211 0.2500 0 27000 69 1 0 3 1 2755 22.3400 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114649896 0 0 0 1 0 0 0 0 0 0 KUMAR,PUNAYAKOTI STREET 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944130 7615923000 R1L17102 PACKTHEENI MOHAMMED 4TH BLOCK, GOPALNAIR COMPOUND, 273203 131 4 LT1 211 1 0 15830 92 1 0 3 1 30 0 0 0 560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114785777 0 0 0 1 0 0 0 0 0 0 PACKTHEENI MOHAMMED,4TH BLOCK, GOPALNAIR COMPOUND, 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944090 7552855101 R1L22127 SHAIK AMEER S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND 4TH BLOCK RPET, KGF 273203 119 4 LT1 211 1 0 5865 37 1 0 3 1 736 5.7500 0 0 350 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116081000 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND 4TH BLOCK RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944116 7513033000 C3756 DILSHAD BEGUM 4TH BLOCK, ROBERTSONPET 273203 16 4 LT1 211 0.1600 0 8362 207 1 0 3 1 11924 101.7800 0 0 3040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114907756 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,4TH BLOCK, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944001 7452033000 C3195 PRAVEEN TAJ - - 273203 13 4 LT1 211 0.3200 0 18389 129 1 0 3 1 257 2.4000 0 0 3460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114919379 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944113 7419923000 C8214 P.T.MOHAMAD - - 273203 48 4 LT1 211 0.2400 0 7778 0 1 0 28 1 160 0 0 0 1060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114920071 0 0 0 0 0 0 0 0 0 0 P.T.MOHAMAD,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944109 7340033000 C6839 MOHAMED JAVEED - - 273203 67 4 LT1 211 0.2000 0 8222 58 1 0 3 1 0 0 0 0 720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114804557 0 0 0 1 0 0 0 0 0 0 MOHAMED JAVEED,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944062 7234923000 R1L3699 GULZARBEGAM RPET-1 - 273203 113 4 LT1 211 0.1800 0 13058 0 1 0 28 1 5309 44.0700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114639300 0 0 0 0 0 0 0 0 0 0 GULZARBEGAM,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944143 7195923000 R1L2862 GULGANB - - 273203 59 4 LT1 211 0.2000 0 10607 77 1 0 3 1 0 0 0 0 760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919406 0 0 0 1 0 0 0 0 0 0 GULGANB,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944145 7116923000 R1L2310 GOPALAN RPET1 - 273203 132 4 LT1 211 0.2400 0 12149 76 1 0 3 1 5505 43.1100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114632360 0 0 0 1 0 0 0 0 0 0 GOPALAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944148 7106923000 R1L13840 MUSTAB - - 273203 43 4 LT1 211 1 0 11417 72 1 0 3 1 0 0 0 0 3370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114651505 0 0 0 1 0 0 0 0 0 0 MUSTAB,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944146 7081150477 R1L27493 Veni W/O RAMESH 4TH BLOCK JAIN TEMPLE STREET Robertsonpet 273203 0 4 LT1 211 1 0 5130 121 1 0 3 1 17133 146.2300 0 0 1460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111111460851 0 0 0 1 0 0 0 0 0 0 Veni,W/O RAMESH 4TH BLOCK JAIN TEMPLE STREET Robertsonpet 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 61.9100 68 2025-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944105 7032932322 R1L23352 M. AMBARESH S/O K. MANI, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 1 0 7082 99 1 0 3 1 2099 17.2200 0 0 1760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000283011 0 0 0 1 0 0 0 0 0 0 M. AMBARESH,S/O K. MANI, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944028 6857923000 R1AEH108 J.PARASMAL 4TH CROSS ROAD RPET-1 273203 45 4 LT1 211 3 0 81980 454 1 0 3 1 0 0 0 0 9920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.9920 (ignore if paid) 0 99999 111114632196 0 0 0 3 0 0 0 0 0 0 J.PARASMAL,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944110 6827923000 R1L11426 K.BABU S/O M.A.KHALED SAHIB B.M. ROAD BEHIND H M S 273203 76 4 LT1 211 0.2500 0 13443 78 1 0 3 1 1253 11.4700 0 0 2100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114642402 0 0 0 1 0 0 0 0 0 0 K.BABU,S/O M.A.KHALED SAHIB B.M. ROAD BEHIND H M S 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944136 6698923000 C7242 SHEIKMUSTAFA - - 273203 29 4 LT1 211 0.1600 0 841 0 1 0 28 1 4142 35 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114920062 0 0 0 0 0 0 0 0 0 0 SHEIKMUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944128 6673133000 AEH136 G.GISULAL - - 273203 22 4 LT1 211 3 0 23593 192 1 0 3 1 0 0 0 0 6260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111114649459 0 0 0 1 0 0 0 0 0 0 G.GISULAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944041 6633823000 R1L20760 MALIGHA 4TH BLOCK RPET KGF - 273203 94 4 LT1 211 1 0 10488 110 1 0 3 1 1 4.4900 0 0 2440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114649860 0 0 0 1 0 0 0 0 0 0 MALIGHA,4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944126 6618923000 R1AEH745 H.SHANAZ BEGUM JAIN TEMPLE STREET - 273203 169 4 LT1 211 3 0 21968 129 1 0 3 1 0 0 0 0 0 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 2009-12-01 111114633260 0 0 0 1 0 0 0 0 0 0 H.SHANAZ BEGUM,JAIN TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 10002008515 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944099 6513033000 C3757 AMREEN TAJ - - 273203 17 4 LT1 211 0.1600 0 4250 66 1 0 3 1 980 7.9000 0 0 980 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114635420 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944059 6442033000 C2476 G.GESUGAL A - 273203 24 4 LT1 211 1 0 22978 24 1 0 3 1 0 0 0 0 2110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114639297 0 0 0 1 0 0 0 0 0 0 G.GESUGAL,A - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944149 6383923000 R1L3221 GOPAL RPET1 - 273203 124 4 LT1 211 0.2400 0 2188 2 1 0 3 1 -2 0 0 0 1160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114633256 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944092 6314727239 R1L27638 Murthy S/O MUNIRATHINAM # 330 Jain Street 4th Block 273203 0 4 LT1 211 1 0 1692 0 1 0 28 1 10926 75.7000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 111111896772 0 0 0 0 0 0 0 0 0 0 Murthy,S/O MUNIRATHINAM # 330 Jain Street 4th Block 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944173 6177923000 R1L9465 RIZWANA BEGUM W/O S.A NAVEED RPET-1 273203 117 4 LT1 211 0.2500 0 13451 90 1 0 3 1 410 3.2900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114650284 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O S.A NAVEED RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944040 6149923000 C7442 BALAKRISHNA RPET1 - 273203 77 4 LT1 211 0.2500 0 15130 113 1 0 3 1 -5 1 0 0 2650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114638021 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944124 6108923000 R1L1233 QUAYYUM ATTAR - - 273203 41 4 LT1 211 0.1200 0 5740 27 1 0 3 1 145 1.0700 0 0 1350 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114642615 0 0 0 1 0 0 0 0 0 0 QUAYYUM ATTAR,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944054 6051994320 R1AEH4770 SMT. DILSHAD BEGUM W/O MOHAMED SALEEM, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 3 0 10342 60 1 0 3 1 -76 0 0 0 1090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 7455508258D 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD BEGUM,W/O MOHAMED SALEEM, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944056 6040033000 C6824 GOPALAN RPET1 - 273203 130 4 LT1 211 0.1600 0 2855 8 1 0 3 1 43 1 0 0 580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114919868 0 0 0 1 0 0 0 0 0 0 GOPALAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944050 5939923000 C7414 TAJBEGAM RPET1 - 273203 108 4 LT1 211 0.1600 0 2540 0 1 0 28 1 2871 24.8000 0 0 1100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114651150 0 0 0 0 0 0 0 0 0 0 TAJBEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944138 5865277917 R1L23513 SAMPATH S/O SALUMON, PUNIYA KUTTI COMPOUND, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 1 0 6799 64 1 0 3 1 -26 0 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000784817 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O SALUMON, PUNIYA KUTTI COMPOUND, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944125 5698923000 C7243 SHEIK MUSTAFA RPET KGF - 273203 28 4 LT1 211 0.6600 0 1600 0 1 0 28 1 4628 38.4000 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114649505 0 0 0 0 0 0 0 0 0 0 SHEIK MUSTAFA,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944121 5693923000 R1L4021 BALACHANDRA KGF - 273203 72 4 LT1 211 1 0 11168 97 1 0 3 1 6343 54.8600 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114651487 0 0 0 1 0 0 0 0 0 0 BALACHANDRA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944123 5684923000 R1L4057 SEENA -4TH BLOCK - 273203 0 4 LT1 211 1 0 8096 105 1 0 3 1 3925 32.3900 0 0 1010 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114635950 0 0 0 1 0 0 0 0 0 0 SEENA,-4TH BLOCK - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944122 5683923000 R1L3456 VICTORIA RPET-1 - 273203 96 4 LT1 211 0.2000 0 15690 121 1 0 3 1 1870 14.7800 0 0 2410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114637964 0 0 0 1 0 0 0 0 0 0 VICTORIA,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944077 5606923000 R1L3117 VASANTHA RPET1 - 273203 127 4 LT1 211 0.2000 0 10986 78 1 0 3 1 95 1 0 0 1790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114637784 0 0 0 1 0 0 0 0 0 0 VASANTHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944117 5576923000 R1L1877 HARINABEGAM RPET1 - 273203 111 4 LT1 211 0.2000 0 6132 0 1 0 28 1 5583 46.7900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114786003 0 0 0 0 0 0 0 0 0 0 HARINABEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944074 5530033000 C5608 SYEDFAKRUDDIN RPET1 - 273203 104 4 LT1 211 0.2000 0 353 0 1 0 28 1 5958 47.9500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114637658 0 0 0 0 0 0 0 0 0 0 SYEDFAKRUDDIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944073 5523823000 R1L20508 SEETHA B M ROAD R PET KGF - 273203 60 4 LT1 211 1 0 8470 83 1 0 3 1 191 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114634665 0 0 0 1 0 0 0 0 0 0 SEETHA,B M ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944072 5513033000 C3758 G.JABBAR CHAND - - 273203 18 4 LT1 211 0.1600 0 370 0 1 0 28 1 588 4.9300 0 0 460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114632583 0 0 0 0 0 0 0 0 0 0 G.JABBAR CHAND,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944075 5508923000 R1AEH1464 HUKMICHAND.J S/O GISSULAL - 273203 27 4 LT1 211 3 0 26804 267 1 0 3 1 0 27.8900 0 0 2530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114804580 0 0 0 1 0 0 0 0 0 0 HUKMICHAND.J,S/O GISSULAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944018 5462033000 C2469 GISULAL RPET1 - 273203 25 4 LT1 211 1 0 11033 116 1 0 3 1 0 0 0 0 2290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908630 0 0 0 1 0 0 0 0 0 0 GISULAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944010 5448923000 R1AEH596 K.VENKATARAMY - - 273203 159 4 LT1 211 3 0 12536 159 1 0 3 1 924 5.8700 0 0 4510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114633452 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMY,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944156 5366923000 R1AEH1253 ARSA BEGUM RPET1 - 273203 137 4 LT1 211 3 0 13285 28 1 0 3 1 1012 12.6100 0 0 2550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114785970 0 0 0 1 0 0 0 0 0 0 ARSA BEGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944061 5254923000 R1L3355 SOMASUNDARAM RPET1 - 273203 142 4 LT1 211 0.4000 0 6756 19 1 0 3 1 -15 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114651476 0 0 0 1 0 0 0 0 0 0 SOMASUNDARAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944036 5134923000 R1L3709 PUNYAKOTI RPET-1 - 273203 102 4 LT1 211 0.1200 0 7903 116 1 0 3 1 0 0 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114919383 0 0 0 1 0 0 0 0 0 0 PUNYAKOTI,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944016 5049923000 C7763 SAYDFAKRUDDIN RPET1 - 273203 0 4 LT1 211 1 0 6312 48 1 0 3 1 780 6.0600 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114637988 0 0 0 1 0 0 0 0 0 0 SAYDFAKRUDDIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944011 5039262596 R1AEH8359 IMRAN 4 TH BLOCK, B M ROAD ROBERTSONPET, KGF 273203 0 4 LT1 211 2 0 1227 136 1 0 3 1 11939 102.4600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 111124780522 0 0 0 1 0 0 0 0 0 0 IMRAN,4 TH BLOCK, B M ROAD ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944120 4985599444 R1L22126 SHAIK AMEER S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND 4TH BLOCK, RPET, KGF 273203 120 4 LT1 211 1 0 4155 34 1 0 3 1 228 3.4800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111116053889 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK IBRAHIM GOPAL NAIR COMPOUND 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944051 4939923000 C7415 TAJBEGAM RPET1 - 273203 110 4 LT1 211 0.1600 0 5889 0 1 0 28 1 6982 60.2200 0 0 200 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114649495 0 0 0 0 0 0 0 0 0 0 TAJBEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944048 4937923000 R1L11389 SOMASUNDARAM # N0 501 WARD 25 A.G.MENAN COMPOUND 273203 143 4 LT1 211 0.5000 0 13307 148 1 0 3 1 148 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114637714 0 0 0 1 0 0 0 0 0 0 SOMASUNDARAM,# N0 501 WARD 25 A.G.MENAN COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944038 4838923000 C7847 GOPALAN RPET - 273203 100 4 LT1 211 0.2500 0 10089 87 1 0 3 1 155 1.1100 0 0 2830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114651070 0 0 0 1 0 0 0 0 0 0 GOPALAN,RPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944009 4816373339 R1L23500 NIZAM BASHA S/O S.B. ANWAR BASHA, 4TH BLOCK, RPET, KGF 273203 0 4 LT1 211 1 0 2181 145 1 0 3 1 7657 59.1100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 110000765887 0 0 0 1 0 0 0 0 0 0 NIZAM BASHA,S/O S.B. ANWAR BASHA, 4TH BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944112 4800766341 R1L23751 SMT. DILSHAD BEGUM W/O MOHAMED SALEEM,4TH BLOCK, RPET-KGF 273203 0 4 LT1 211 1 0 12884 78 1 0 3 1 1418 18.6300 0 0 2080 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112635694 0 0 0 1 0 0 0 0 0 0 SMT. DILSHAD BEGUM,W/O MOHAMED SALEEM,4TH BLOCK, RPET-KGF 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944003 4606923000 R1L3118 SHANTHI R-PET - 273203 91 4 LT1 211 0.2400 0 16255 37 1 0 3 1 2809 37.2200 0 0 3960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114633757 0 0 0 1 0 0 0 0 0 0 SHANTHI,R-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944023 4513033000 C3759 DILSHADBEGUM S/O SALEEM 4TH BLOCK, 273203 19 4 LT1 211 0.1600 0 7590 30 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114649484 0 0 0 1 0 0 0 0 0 0 DILSHADBEGUM,S/O SALEEM 4TH BLOCK, 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944098 4485949110 R1L27292 Hamsa W/O VENKATESH NO 110 PUNYAKOTI COMPOUND 4th Block 273203 0 4 LT1 211 1 0 1085 11 1 0 3 1 1199 15.8300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 1000000 111111495620 0 0 0 1 0 0 0 0 0 0 Hamsa,W/O VENKATESH NO 110 PUNYAKOTI COMPOUND 4th Block 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944015 4236923000 R1L15783 D.KRISHAN NAIKAR S/O DOIRAI SWAMY NAIKAR GOPAL RITER COMPOUND, 273203 133 4 LT1 211 1 0 11367 92 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 0 99999 111114818690 0 0 0 1 0 0 0 0 0 0 D.KRISHAN NAIKAR,S/O DOIRAI SWAMY NAIKAR GOPAL RITER COMPOUND, 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944091 4197923000 R1AEH264 SYEDBEGAM IV TH BLOCK RPET-1 273203 139 4 LT1 211 1.5000 0 14325 60 1 0 3 1 0 0 0 0 2380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114635399 0 0 0 1 0 0 0 0 0 0 SYEDBEGAM,IV TH BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944046 4137923000 R1AEH1453 THE PRESIDENT RPET1 - 273203 170 4 LT1 211 3 0 29618 211 1 0 3 1 -48 6.0700 0 0 7170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111114635444 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10002008515 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944045 4128923000 R1L1279 BABULAL - - 273203 151 4 LT1 211 0.1600 0 6680 50 1 0 3 1 0 5.9300 0 0 1240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114650592 0 0 0 1 0 0 0 0 0 0 BABULAL,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944131 4049923000 C7764 SYEDFAKRUDDIN RPET1 - 273203 107 4 LT1 211 0.2000 0 6387 23 1 0 3 1 392 4.9900 0 0 880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114633648 0 0 0 1 0 0 0 0 0 0 SYEDFAKRUDDIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944087 4005823000 R1L18458 A.CHAN BASHA KGF - 273203 83 4 LT1 211 0.5000 0 12853 125 1 0 3 1 0 0 0 0 2520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114818627 0 0 0 1 0 0 0 0 0 0 A.CHAN BASHA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944150 3959923000 C8515 FIYAZAHAMED KGF - 273203 14 4 LT1 211 3 0 1762 0 1 0 28 1 29468 215.0300 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114908640 0 0 0 0 0 0 0 0 0 0 FIYAZAHAMED,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944169 3939923000 C7416 TAJBEGAM RPET1 - 273203 109 4 LT1 211 0.1600 0 9680 0 1 0 28 1 48 0 0 0 1380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114639436 0 0 0 0 0 0 0 0 0 0 TAJBEGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944153 3838923000 C7848 GOAPALAN RPET - 273203 92 4 LT1 211 0.2500 0 10259 117 1 0 3 1 3608 30.3300 0 0 2950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114642557 0 0 0 1 0 0 0 0 0 0 GOAPALAN,RPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944014 3804923000 R1L3752 M.SAMPATH - - 273203 84 4 LT1 211 0.6600 0 5298 65 1 0 3 1 1100 10.7800 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114650844 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944013 3804823000 R1L20261 R1ZWAN BEGAUM KGF - 273203 116 4 LT1 211 1 0 8740 94 1 0 3 1 2037 16.7300 0 0 1010 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114639781 0 0 0 1 0 0 0 0 0 0 R1ZWAN BEGAUM,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416944085 3797923000 R1L12655 NARAYANASINGH RPET1 - 273203 125 4 LT1 211 0.5000 0 1038 0 1 0 28 1 4238 35.0500 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632208 0 0 0 0 0 0 0 0 0 0 NARAYANASINGH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943998 3705923000 R1L5510 BASERUNISA - - 273203 74 4 LT1 211 0.2400 0 6030 52 1 0 3 1 390 0 0 0 1670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114639260 0 0 0 1 0 0 0 0 0 0 BASERUNISA,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10000782237 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0