1418788204 4200333000 R1L15345 M. RAMESH SHARAMA S/O MITTALAL R PET KGF 273218 6600 8 LT3A 311 1.5000 0 2872 10 1 0 3 1 -4 0 0 0 1940 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114650465 0 0 0 1 0 0 0 0 0 0 M. RAMESH SHARAMA,S/O MITTALAL R PET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788184 3659233000 R1L3732 KODANDAPANI RPET1 - 273218 9600 8 LT3A 311 0.4800 0 19615 84 1 0 3 1 0 0 0 0 970 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632392 0 0 0 1 0 0 0 0 0 0 KODANDAPANI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788262 4279233000 R1L3031 MANAGER LIC KGF - 273218 8300 8 LT3A 311 28 0 281050 1157 1 0 3 1 0 0 0 0 20660 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.20660 (ignore if paid) 0 999999 111114919503 0 0 0 9 0 0 0 0 0 0 MANAGER LIC,KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788219 4079233000 R1L3631 K.S.THIRUVATHAMBIGAL RPET1 K.G.F - 273218 9200 8 LT3A 311 0.2000 0 429 4 1 0 3 1 740 0 0 0 940 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114785824 0 0 0 1 0 0 0 0 0 0 K.S.THIRUVATHAMBIGAL,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788215 4600333000 R1L466 S.GEETHA RANI OPPSITE TO COURT BUILDING RPET-1 273218 10000 8 LT3A 311 0.1200 0 5695 1 1 0 28 1 0 1.4600 0 0 810 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639373 0 0 0 0 0 0 0 0 0 0 S.GEETHA RANI,OPPSITE TO COURT BUILDING RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788207 4170333000 R1L2530 HARIHARAN RPET1 - 273218 7900 8 LT3A 311 4 0 12561 122 1 0 3 1 0 1.8400 0 0 2800 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114649938 0 0 0 1 0 0 0 0 0 0 HARIHARAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788275 3440333000 R1L15478 D.HARIHARAN GEETHA ROAD R-PET 273218 7100 8 LT3A 311 2 0 8952 106 1 0 3 1 0 0 0 0 3240 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114651587 0 0 0 1 0 0 0 0 0 0 D.HARIHARAN,GEETHA ROAD R-PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788140 4121294546 R1L26402 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 0 8 LT3A 311 1 0 835 7 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 0 999999 100006838295 0 0 0 0 0 0 0 0 0 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788258 4299233000 R1L464 KANNAPPA STATION ROAD RPET-1 273218 9900 8 LT3A 311 0.0400 0 3050 10 1 0 3 1 0 1 0 0 1660 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114642243 0 0 0 0 0 0 0 0 0 0 KANNAPPA,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788195 4781333000 C5404 N HARSHPAL SHAH RPET1 - 273218 12000 8 LT3A 311 1 0 34348 446 1 0 3 1 -3778 0 0 0 18200 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.18200 (ignore if paid) 0 99999 111114641249 0 0 0 3 0 0 0 0 0 0 N HARSHPAL SHAH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788222 4081333000 C5393 SURESH KUMAR RPET1 - 273218 1500 8 LT3A 311 2 0 21793 154 1 0 3 1 0 1 0 0 7040 2732 2025-10-08 0 0 1 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7040 (ignore if paid) 0 99999 111114634804 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788187 5431333000 C8518 TC.MURAGAN RPET1 K.G.F - 273218 3100 8 LT3A 311 0.1200 0 1270 3 1 0 3 1 950 7.8700 0 0 1010 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908129 0 0 0 1 0 0 0 0 0 0 TC.MURAGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788218 5200333000 R1L15344 M. RAMESH SHARAMA S/O MITTALAL R PET KGF 273218 124 8 LT3A 311 1 0 2027 5 1 0 3 1 0 0 0 0 840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114649983 0 0 0 1 0 0 0 0 0 0 M. RAMESH SHARAMA,S/O MITTALAL R PET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788276 5159233000 R1L3956 PARASMULL JAIN GEETHA ROAD RPET1 273218 9700 8 LT3A 311 0.4800 0 31 0 1 0 28 1 0 1 0 0 760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114634370 0 0 0 0 0 0 0 0 0 0 PARASMULL JAIN,GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788227 5081333000 C5392 PARAMESHWAR SOORAJMUL CIRCLE 1 GEETHA ROAD ROBERSONPET KGF - 273218 1400 8 LT3A 311 2 0 23064 206 1 0 3 1 0 0 0 0 7740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7740 (ignore if paid) 0 999999 100006829656 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR,SOORAJMUL CIRCLE 1 GEETHA ROAD ROBERSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788201 4801961689 R1L26401 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 310 8 LT3A 311 10 0 72181 871 1 0 3 0.7900 9190 44.3900 0 0 6340 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 100006838293 0 0 0 3 0 0 0 0 0 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788256 3279233000 R1L3032 MANAGER LIC RPET1 K.G.F - 273218 8400 8 LT3A 311 0.2800 0 26189 58 1 0 3 1 0 0 0 0 1680 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114651903 0 0 0 1 0 0 0 0 0 0 MANAGER LIC,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788145 3011333000 C7776 PRAKASH RPET1 - 273218 12200 8 LT3A 311 2 0 4398 6 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114650669 0 0 0 0 0 0 0 0 0 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788220 2954786296 R1C154 S MARY ALPHONSA # 622, KH NO 251, 4TH BLOCK AMBEDKAR ROAD 273218 0 8 LT3A 311 8 0 9462 297 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 111121184008 0 0 0 4 0 0 0 0 0 0 S MARY ALPHONSA,# 622, KH NO 251, 4TH BLOCK AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788269 2641333000 C5750 RADHAKRISHNAN M/S SUVAMA TEXTIELS MARKET GEETHA ROAD 273218 2000 8 LT3A 311 2 0 3741 6 1 0 3 1 0 0 0 0 2640 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100006963993 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,M/S SUVAMA TEXTIELS MARKET GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788161 2492581611 R1L28277 C.MURUGAN KH NO 239/ 243 4TH BLOCK 273218 0 8 LT3A 311 1 0 1975 25 1 0 3 1 -1 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 111114117965 0 0 0 0 0 0 0 0 0 0 C.MURUGAN,KH NO 239/ 243 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788168 2379233000 R1L3012 M.SUNIL KUMAR RPET1 - 273218 8200 8 LT3A 311 0.1100 0 7796 60 1 0 3 1 -5 1 0 0 700 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114649936 0 0 0 1 0 0 0 0 0 0 M.SUNIL KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788181 1881333000 C4526 J.JAYARAMAN RPET1 K.G.F - 273218 700 8 LT3A 311 0.1200 0 4677 20 1 0 3 1 0 3.3500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114919542 0 0 0 1 0 0 0 0 0 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788177 1600333000 R1L47 D L SRINIVASAN GEETHA ROAD RPET-1 273218 11700 8 LT3A 311 10 0 9792 4 1 0 28 1 2155 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114632806 0 0 0 0 0 0 0 0 0 0 D L SRINIVASAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788253 1551333000 P141 DR. RAGHUPATHI MEDICAL SHOP GEETHA ROAD 273218 3600 8 LT3A 311 0 1.5000 11136 98 1 0 3 0 0 0 0 0 1420 2732 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100000442510A 0 0 0 0 0 0 0 0 0 0 DR. RAGHUPATHI,MEDICAL SHOP GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788251 1550333000 R1L14702 NOORJAAN RPET K.G.F - 273218 21 8 LT3A 311 1 0 2793 10 1 0 3 1 -7 0 0 0 1350 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114651922 0 0 0 1 0 0 0 0 0 0 NOORJAAN,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788250 1541333000 HC106 V.R PRASAD STERALIZEER GEETHAROAD 273218 3300 8 LT3A 311 0 1.5000 32895 167 1 0 3 1 0 1.5500 0 0 1760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114651541 0 0 0 1 0 0 0 0 0 0 V.R PRASAD,STERALIZEER GEETHAROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788123 1302333000 C6664 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 126 8 LT3A 311 0.1200 0 400 8 1 0 3 1 0 0 0 0 790 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 999 111114639336 0 0 0 1 0 0 0 0 0 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788134 1194147612 R1L26406 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, RPET, KGF 273218 0 8 LT3A 311 1 0 17223 348 1 0 3 1 0 0 0 0 7590 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 999999 100006836613 0 0 0 1 0 0 0 0 0 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788211 1171333000 C5627 Dr.PRAKASH LAKSHMI CLINIC GEETHAROAD,K.G.F 273218 1700 8 LT3A 311 0.2200 0 7466 33 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114651245 0 0 0 0 0 0 0 0 0 0 Dr.PRAKASH,LAKSHMI CLINIC GEETHAROAD,K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788188 0970333000 R1L1893 S.GEETHA RANI W/O S.A. SHIVA SHANMUGAM - 273218 7700 8 LT3A 311 0.2000 0 4996 0 1 0 28 1 0 1.5800 0 0 830 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114641251 0 0 0 0 0 0 0 0 0 0 S.GEETHA RANI,W/O S.A. SHIVA SHANMUGAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788194 0961333000 C6089 Dr.PRAKASH LAKSHMI CLINIC GEETHAROAD,K.G.F 273218 2300 8 LT3A 311 0.4800 0 6907 60 1 0 3 1 1 1 0 0 2860 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114632837 0 0 0 1 0 0 0 0 0 0 Dr.PRAKASH,LAKSHMI CLINIC GEETHAROAD,K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788229 0759233000 R1L3714 D.AMBIKA RPET1 - 273218 11600 8 LT3A 311 6 0 2129 471 1 0 3 1 1561 14.0500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 0 1E3210097961 0 0 0 5 0 0 0 0 0 0 D.AMBIKA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788232 0751333000 C5050 J.JAYARAMAN RPET1 K.G.F - 273218 1000 8 LT3A 311 0.1200 0 501 3 1 0 3 1 473 3.4900 0 0 810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634230 0 0 0 1 0 0 0 0 0 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788153 0171333000 C5628 S.JAYARAM GEETHA ROAD RPET1 273218 1800 8 LT3A 311 3 0 12922 75 1 0 3 1 -69 0 0 0 4450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114651890 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,GEETHA ROAD RPET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788132 0061333000 P291 P.KODHANDAPANI DEVI PRINTING PRESS 4TH BLOCK 273218 3800 8 LT3A 311 5 0 42877 1163 1 0 3 1 0 0 0 0 24720 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.24720 (ignore if paid) 0 99999 100006964640A 0 0 0 4 0 0 0 0 0 0 P.KODHANDAPANI,DEVI PRINTING PRESS 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788223 9933823000 R1AEH3079 N SETHUMADAVAN #799 OPP MUNCIPAL COURT - 273218 13000 8 LT1 211 3 0 44991 246 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114634031 0 0 0 3 0 0 0 0 0 0 N SETHUMADAVAN,#799 OPP MUNCIPAL COURT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788243 9847399704 R1AEH6455 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 14949 267 1 0 3 1 0 0 0 0 2780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 111111942358 0 0 0 4 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788270 9725923000 R1L15347 M.RAMESH KUMAR DR.AMBEDKAR ROAD K.G.F 273218 11500 8 LT1 211 1 0 3231 25 1 0 3 1 242 1.6600 0 0 540 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114908031 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,DR.AMBEDKAR ROAD K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788138 9597923000 R1AEH1053 G.JAYARAM RPET1 K.G.F - 273218 11300 8 LT1 211 4 0 11787 44 1 0 3 1 0 0 0 0 1800 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114907383 0 0 0 1 0 0 0 0 0 0 G.JAYARAM,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788162 9377923000 R1AEH1315 S.GEETHA RANI W/O S.A. SHIVA SHANMUGAM - 273218 4400 8 LT1 211 3 0 25055 91 1 0 3 1 1956 17.7700 0 0 2960 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114633403 0 0 0 1 0 0 0 0 0 0 S.GEETHA RANI,W/O S.A. SHIVA SHANMUGAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788167 9357923000 R1AEH670 G.JAYARAMAN RPET1 K.G.F - 273218 5300 8 LT1 211 4 0 9699 118 1 0 3 1 0 0 0 0 2350 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114919519 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788237 9336923000 R1AEH1616 V.N.PRAKASH RPET1 - 273218 11400 8 LT1 211 3 0 27284 160 1 0 3 1 0 0 0 0 1810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114650645 0 0 0 1 0 0 0 0 0 0 V.N.PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788255 9221133000 AEH38 GANAPATHI RPET1 - 273218 100 8 LT1 211 5 0 1984 64 1 0 3 1 0 1 0 0 2390 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114634546 0 0 0 0 0 0 0 0 0 0 GANAPATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788268 9097149228 R1AEH6454 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 55 0 1 0 3 1 258 1.2900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 111111942357 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788178 9049923000 C7759 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 3000 8 LT1 211 0.1200 0 3700 10 1 0 3 1 -4 0 0 0 510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907368 0 0 0 1 0 0 0 0 0 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788169 8783923000 R1L3659 M.SHANMUGAM - - 273218 9300 8 LT1 211 0.2000 0 9736 165 1 0 3 1 1818 12.6500 0 0 3740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114920327 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788174 8745923000 R1L595 ANWARKHAN STATION ROAD RPET-1 273218 10300 8 LT1 211 0.1200 0 10890 12 1 0 3 1 3 0 0 0 2200 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100157902 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788236 8736923000 R1AEH1301 S.SATHYA MURTHY RPET - 273218 4300 8 LT1 211 4 0 7860 25 1 0 3 1 48 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114639891 0 0 0 1 0 0 0 0 0 0 S.SATHYA MURTHY,RPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788244 8727923000 R1AEH1806 R.RAJENDARAN RPET1 K.G.F - 273218 4700 8 LT1 211 3 0 14468 78 1 0 3 1 532 2.9300 0 0 3780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114907980 0 0 0 1 0 0 0 0 0 0 R.RAJENDARAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788246 8725923000 R1L15348 M.RAMESH SHARMA DR.AMBEDKAR NAGAR K.G.F 273218 6800 8 LT1 211 1 0 25985 165 1 0 3 1 0 0 0 0 4290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114634503 0 0 0 2 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788193 8615823000 R1L18557A MAHESHWARI W/O GAJENDRAN 4TH BLOCK3RD CROSS ROAD PIPELINE ROAD 273218 12600 8 LT1 211 1 0 19369 107 1 0 3 1 -76 0 0 0 2820 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114634780 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,W/O GAJENDRAN 4TH BLOCK3RD CROSS ROAD PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788273 5173081199 R1AEH5184 DR. V.N. PRAKASH S/O DR. M.N. VENKATASUBBAIAH, NO.1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET, KGF 273218 0 8 LT1 211 2 0 11000 155 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111100149354 0 0 0 1 0 0 0 0 0 0 DR. V.N. PRAKASH,S/O DR. M.N. VENKATASUBBAIAH, NO.1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788175 5016203445 GEETHA RANI W/O SHIVASHANMUGAM OPP COURT , OORGAUM STATION ROAD , RPET, KGF 273218 152 8 LT1 211 1 0 21362 106 1 0 3 1 0 0 0 0 2860 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114651550 0 0 0 1 0 0 0 0 0 0 GEETHA RANI W/O SHIVASHANMUGAM,OPP COURT , OORGAUM STATION ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788197 4775823000 R1L19034 ANWAR KHAN STATION ROAD - 273218 12700 8 LT1 211 1 0 10847 15 1 0 3 1 -2 0 0 0 3230 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114641270 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,STATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788157 4698923000 C758 P.SAMUALS - - 273218 45786 8 LT1 211 0.4800 0 11373 0 1 0 28 1 -207 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114920164 0 0 0 0 0 0 0 0 0 0 P.SAMUALS,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788272 4057923000 R1AEH697 V L SRIDARAN NAVARATHANAM ILLAM OPP COURT STATION ROAD 273218 5400 8 LT1 211 6 0 2523 5 1 0 3 1 0 0 0 0 3050 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114642301 0 0 0 1 0 0 0 0 0 0 V L SRIDARAN,NAVARATHANAM ILLAM OPP COURT STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788170 4003097862 GEETHA RANI W/O SHIVASHANMUGAM OPP COURT, OORGAUM STATION ROAD, RPET, KGF 273218 1 8 LT1 211 1 0 7090 15 1 0 3 1 225 1.5200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114632820 0 0 0 1 0 0 0 0 0 0 GEETHA RANI W/O SHIVASHANMUGAM,OPP COURT, OORGAUM STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788139 3926923000 R1L2284 V.S.MURGAN RPET1 K.G.F - 273218 7800 8 LT1 211 0.2400 0 563 4 1 0 3 1 0 0 0 0 470 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908170 0 0 0 1 0 0 0 0 0 0 V.S.MURGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788185 3697923000 R1AEH105 G.JAYARAMAN LEVELLINE ROAD RPET-1 273218 4000 8 LT1 211 3 0 5421 33 1 0 3 1 0 0 0 0 850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114651572 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAN,LEVELLINE ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788158 3398923000 R1AEH503 G.JAYARAM RAILWAY STATION ROAD (SAI SCOOTER GARRAGE COMPOUND) 273218 5000 8 LT1 211 4 0 4683 1 1 0 3 1 -226 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114639833 0 0 0 1 0 0 0 0 0 0 G.JAYARAM,RAILWAY STATION ROAD (SAI SCOOTER GARRAGE COMPOUND) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788189 2887221167 R1AEH6128 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 6 0 23594 288 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 9999999 111111620957 0 0 0 2 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788190 2855923000 R1L1304 SHABANA - - 273218 6000 8 LT1 211 0.2400 0 13263 76 1 0 3 1 -236 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114919339 0 0 0 1 0 0 0 0 0 0 SHABANA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788200 2676923000 R1AEH1012 G.JAYARAMAN RPET K.G.F - 273218 3900 8 LT1 211 3 0 2852 0 1 0 28 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114650024 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAN,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788196 2584923000 R1L497 G.JAYARAM STATION ROAD RPET-1 273218 10100 8 LT1 211 0.3200 0 8952 64 1 0 3 1 0 0 0 0 1030 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114634241 0 0 0 1 0 0 0 0 0 0 G.JAYARAM,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788198 2578923000 R1AEH543 G.JAYARAMAN RPET1 K.G.F - 273218 5100 8 LT1 211 4 0 21 0 1 0 28 1 -91 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114634189 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788165 2386923000 R1AEH1418 SUBDIVISION OFF. TEL RPET K.G.F - 273218 4500 8 LT1 211 3 0 29355 126 1 0 3 1 0 0 0 0 320 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114908859 0 0 0 2 0 0 0 0 0 0 SUBDIVISION OFF. TEL,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788213 2265923000 R1L1298 M.SHANMUGAM - - 273218 42256 8 LT1 211 0.2000 0 14447 51 1 0 3 1 -88 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 111114634164 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788252 1556923000 R1AEH1280 ESHWAR RAO RPET1 - 273218 42555 8 LT1 211 3 0 8100 6 1 0 28 1 35 0 0 0 1340 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114641423 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788186 1463823000 R1L20678 LOGANATHAN RPET KGF - 273218 13300 8 LT1 211 1 0 14730 94 1 0 3 1 0 0 0 0 2940 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114649975 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788160 1386923000 R1AEH1419 SUBDIVISION OFF. TEL RPET K.G.F - 273218 4600 8 LT1 211 3 0 4154 91 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114908782 0 0 0 1 0 0 0 0 0 0 SUBDIVISION OFF. TEL,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788172 1265923000 R1L1299 M.SHANMUGAM - - 273218 5900 8 LT1 211 0.0800 0 6750 68 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114632380 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788133 1172033000 C3160 ABDUL SUBAN - - 273218 500 8 LT1 211 0.2000 0 11260 97 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114650942 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788127 0876643105 R1AEH6129 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 16261 227 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111111620956 0 0 0 3 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788225 0825923000 R1L15346 M.RAMESH KUMAR DR.AMBEDKAR K.G.F 273218 6700 8 LT1 211 1 0 4865 1 1 0 3 1 0 0 0 0 1500 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114639852 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,DR.AMBEDKAR K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788136 0593397215 R1AEH6450 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 5712 68 1 0 3 1 -173 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 111111942332 0 0 0 1 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788257 0437923000 R1AEH949 CHAMPALALD.B RPET1 - 273218 5600 8 LT1 211 3 0 12478 15 1 0 3 1 0 0 0 0 2030 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114650477 0 0 0 1 0 0 0 0 0 0 CHAMPALALD.B,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788147 0172033000 C3161 AMEERUDEEN - - 273218 11100 8 LT1 211 0.6800 0 17092 149 1 0 3 1 0 0 0 0 630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114651891 0 0 0 1 0 0 0 0 0 0 AMEERUDEEN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788149 0165589756 R1AEH6453 M.MAHENDRA KUMAR S/O MANGAL CHAND GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 6313 130 1 0 3 1 -428 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 111111942356 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA KUMAR,S/O MANGAL CHAND GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788151 0157923000 R1AEH907 CHAMPALAL.D.B RPET1 - 273218 5500 8 LT1 211 3 0 14362 42 1 0 3 1 0 0 0 0 2540 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000891757 0 0 0 1 0 0 0 0 0 0 CHAMPALAL.D.B,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788130 0085650965 R1AEH6699 Sharadha W/O SHANMUGAM,4TH BLOCK Station Road 273218 0 8 LT1 211 2 0 8168 207 1 0 3 1 3583 23.2900 0 0 2740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111112734140 0 0 0 1 0 0 0 0 0 0 Sharadha,W/O SHANMUGAM,4TH BLOCK Station Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.7800 163 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788176 9897233000 R1L20825 SRI CHANGAN LAL #338 ASST #223 STATION ROAD RPET - 273218 0 8 LT3A 311 1 0 5102 78 1 0 3 1 884 4.2700 0 0 2720 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114642279 0 0 0 1 0 0 0 0 0 0 SRI CHANGAN LAL,#338 ASST #223 STATION ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788171 9681333000 C6449 MURALIDARAN S/O K.S.SRINIVASA MURTHY BANGALORE IYENGAR BAKERY GEETHA ROAD RPET KGF 273218 2500 8 LT3A 311 5 0 42073 326 1 0 3 1 0 0 0 0 10430 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10430 (ignore if paid) 0 999999 100006964622B 0 0 0 1 0 0 0 0 0 0 MURALIDARAN,S/O K.S.SRINIVASA MURTHY BANGALORE IYENGAR BAKERY GEETHA ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788226 9659233000 R1L3715 ABDULGAHAHI RPET1 - 273218 9500 8 LT3A 311 0.4800 0 7410 2 1 0 3 1 0 2.9100 0 0 4260 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114919442 0 0 0 1 0 0 0 0 0 0 ABDULGAHAHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788182 9470333000 R1L2722 LALITHA BAI RPET1 - 273218 8000 8 LT3A 311 1 0 8126 79 1 0 3 1 0 1 0 0 3320 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 100006965434 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788259 9440333000 R1L1680 J.JARARAMAN RPET1 K.G.F - 273218 7600 8 LT3A 311 0.1600 0 208 1 1 0 3 1 224 1.1100 0 0 760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114642274 0 0 0 1 0 0 0 0 0 0 J.JARARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788234 9410333000 R1L75 P.SHANTHILAL GEETHA ROAD RPET-1 273218 10500 8 LT3A 311 2 0 9391 413 1 0 3 1 0 0 0 0 3850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114908076 0 0 0 2 0 0 0 0 0 0 P.SHANTHILAL,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788166 9381333000 C5312 BOORILAL RPET1 - 273218 1200 8 LT3A 311 2 0 5443 29 1 0 3 1 0 0 0 0 2450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 100006834298 0 0 0 0 0 0 0 0 0 0 BOORILAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788239 9339233000 R1L3418 HEMARAJ RPET1 - 273218 8900 8 LT3A 311 1 0 7810 74 1 0 3 1 0 0 0 0 2360 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114907318 0 0 0 1 0 0 0 0 0 0 HEMARAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788240 9321333000 MSR1L15652 DR.V.N PRAKESH S/OVENKATASUBBIAHA GEETHAROAD 273218 3400 8 LT3A 311 0.2400 0 2983 91 1 0 3 1 0 6.6500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114639340 0 0 0 0 0 0 0 0 0 0 DR.V.N PRAKESH,S/OVENKATASUBBIAHA GEETHAROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788180 9269233000 R1L3579 AMEERUDEEN RPET1 K.G.F - 273218 9100 8 LT3A 311 0.2000 0 2953 7 1 0 3 1 1180 9.7900 0 0 1660 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114642317 0 0 0 0 0 0 0 0 0 0 AMEERUDEEN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788173 9141333000 C5766 V.R PRASAD RPET1 - 273218 2100 8 LT3A 311 1.6800 0 26606 0 1 0 3 1 0 0 0 0 4600 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114639334 0 0 0 0 0 0 0 0 0 0 V.R PRASAD,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788159 8945682908 R1L26403 V.R. PRASAD S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 273218 0 8 LT3A 311 1 0 2805 1 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 100006831875 0 0 0 0 0 0 0 0 0 0 V.R. PRASAD,S/O DR. M.N. VENKATA SUBBAIAH, GEETHA ROAD, PRASAD BUILDING, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788124 8789233000 R1L16180 C.MANISH S/O R.M. CHAMPALAL NAHAR GEETHA ROAD KGF. 273218 7300 8 LT3A 311 6 0 20460 133 1 0 3 1 -4 0 0 0 10590 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10590 (ignore if paid) 0 99999 111114907261 0 0 0 2 0 0 0 0 0 0 C.MANISH,S/O R.M. CHAMPALAL NAHAR GEETHA ROAD KGF. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788131 8690333000 R1AEH281 V.R PRASAD GEETHA ROAD EXTENSION RPET-1 273218 4900 8 LT3A 311 10 0 20419 230 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 100006838164 0 0 0 1 0 0 0 0 0 0 V.R PRASAD,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788135 8671333000 C5595 B.PREMA RPET1 - 273218 1600 8 LT3A 311 0.2400 0 1930 8 1 0 3 1 244 0 0 0 1070 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919478 0 0 0 1 0 0 0 0 0 0 B.PREMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788254 8408233000 R1L19661 SUNITHASHARMA RIYSTATION ROAD - 273218 12900 8 LT3A 311 1 0 2550 9 1 0 3 1 249 1.2200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114919347 0 0 0 1 0 0 0 0 0 0 SUNITHASHARMA,RIYSTATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788206 8321333000 MSR1L15653 DR V.N.PRAKESH S/OVENKATA SUBBIAHA GEETHA ROAD 273218 3500 8 LT3A 311 3 0 45307 506 1 0 3 1 0 6.3300 0 0 10200 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111114651007 0 0 0 1 0 0 0 0 1 0 DR V.N.PRAKESH,S/OVENKATA SUBBIAHA GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788203 8314333000 C5042 SUDARSHAN MUTHA RPET1 - 273218 900 8 LT3A 311 5 0 36952 1010 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-05-08 3 0 0 0 0 14006424 0 99999 111114651817 0 0 0 5 0 0 0 0 0 0 SUDARSHAN MUTHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -537 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788205 8308233000 R1L20824 B.GULAB CHAND K#239 A#244 DR.B.R.AMBEDKAR ROAD R PET KGF 273218 13400 8 LT3A 311 1 0 14523 187 1 0 3 1 0 1.4200 0 0 4450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114633392 0 0 0 1 0 0 0 0 0 0 B.GULAB CHAND,K#239 A#244 DR.B.R.AMBEDKAR ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788224 8220333000 MSR1L14241 MOIDU BUKARI RPET - 273218 10600 8 LT3A 311 23 0 115673 301 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 111114633329 0 0 0 11 0 0 0 0 0 0 MOIDU BUKARI,RPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788233 8210333000 R1L14972 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 6400 8 LT3A 311 1 0 722 10 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114649963 0 0 0 1 0 0 0 0 0 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788264 7976333000 R1P124 ABDUL SUBAN - - 273218 10700 8 LT3A 311 0 3 2196 80 1 0 3 1 0 1 0 0 2740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114650369 0 0 0 1 0 0 0 0 1 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788248 7792601002 R1L23971 SMT. SUNITHA SHARMA W/O RAMESH SHARMA, OPP COURT , 4TH BLOCK, STATION ROAD, RPET, KGF 273218 0 8 LT3A 311 2 0 576 8 1 0 3 1 564 5.8000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 100006835164 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA SHARMA,W/O RAMESH SHARMA, OPP COURT , 4TH BLOCK, STATION ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788242 7791333000 C1946 RAGHUPATHY RPET1 - 273218 200 8 LT3A 311 0.2200 0 11896 52 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114650663 0 0 0 1 0 0 0 0 0 0 RAGHUPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788265 7778117397 R1C148 MANAGING DIRECTOR OORGAUM STATION ROAD COURT COMPOUND 273218 0 8 LT3A 311 3 0 10144 484 1 0 3 1 0 6.2200 0 0 2300 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111121110778 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,OORGAUM STATION ROAD COURT COMPOUND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788261 7612905204 R1L28482 Ameerudhin M OPP TO COURT Robertsonpet 273218 10 8 LT3A 311 1 0 70 0 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999 111115947719 0 0 0 0 0 0 0 0 0 0 Ameerudhin M,OPP TO COURT Robertsonpet 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788125 7479259269 R1L27133 C.Murugesh S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 273218 8997 8 LT3A 311 1 0 2149 17 1 0 3 1 -3 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 100006872392 0 0 0 0 0 0 0 0 0 0 C.Murugesh,S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788228 7430333000 R1L1671 V.R PRASAD RPET1 - 273218 7500 8 LT3A 311 4 0 4549 30 1 0 3 1 1094 0 0 0 4140 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100006963981 0 0 0 0 0 0 0 0 0 0 V.R PRASAD,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788245 7302333000 C6663 HAJIMOHAMED H RPET1 K.G.F - 273218 125 8 LT3A 311 0.1200 0 4530 5 1 0 3 1 0 0 0 0 780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111114649301 0 0 0 1 0 0 0 0 0 0 HAJIMOHAMED H,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788231 7210333000 R1L14973 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 12300 8 LT3A 311 2 0 13092 143 1 0 3 1 500 6.1000 0 0 3370 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114650013 0 0 0 1 0 0 0 0 0 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788267 7071333000 C5647 VENUGOPALACHARI RPET1 - 273218 1900 8 LT3A 311 0.4000 0 6451 4 1 0 3 1 0 0 0 0 840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114805305 0 0 0 1 0 0 0 0 0 0 VENUGOPALACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788192 6791333000 C1947 D.HARI HARAN RPET1 - 273218 300 8 LT3A 311 3 0 637 1 1 0 3 1 0 0 0 0 2270 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114920369 0 0 0 1 0 0 0 0 0 0 D.HARI HARAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788212 6689233000 R1L308 R.RAJENDRAN STATION ROAD RPET-1 273218 8500 8 LT3A 311 0.1800 0 6425 44 1 0 3 1 -1 1.1800 0 0 2280 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114632873 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788209 6679233000 R1L3036 HARAHARAN RPET1 KGF 273218 11900 8 LT3A 311 0.2000 0 23049 113 1 0 3 1 0 0 0 0 3600 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006829818 0 0 0 1 0 0 0 0 0 0 HARAHARAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788230 6611333000 R1L1163 ABDUL RAWOOD R.K.MARKET B.M. ROAD 273218 5700 8 LT3A 311 0.2800 0 6031 0 1 0 28 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114919454 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOD,R.K.MARKET B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788143 6451333000 P253 J.JAYARAM SCOOTER GARAGE RPET 273218 3700 8 LT3A 311 1 0 2248 23 1 0 3 1 0 0 0 0 760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785829 0 0 0 1 0 0 0 0 0 0 J.JAYARAM,SCOOTER GARAGE RPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788199 6210333000 R1L14974 K.R.KISHORE KUMAR NEAR SOORAJ CRICLE RPET-1 273218 6500 8 LT3A 311 1 0 3226 101 1 0 3 1 1100 5.3100 0 0 1310 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114651819 0 0 0 1 0 0 0 0 0 0 K.R.KISHORE KUMAR,NEAR SOORAJ CRICLE RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788249 6081333000 C5391 ABDUL RAWOOD RPET1 - 273218 1300 8 LT3A 311 0.7200 0 13785 132 1 0 3 1 0 1.3000 0 0 4680 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114634180 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOD,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788163 5951333000 C4625 J.JAYARAMAN RPET1 K.G.F - 273218 800 8 LT3A 311 0.1600 0 7752 93 1 0 3 1 0 2.5000 0 0 1530 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114634771 0 0 0 1 0 0 0 0 0 0 J.JAYARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788144 5850333000 R1L14680 B.PREMA RPET1 - 273218 6200 8 LT3A 311 1 0 432 1 1 0 28 1 888 7.4500 0 0 970 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114805210 0 0 0 0 0 0 0 0 0 0 B.PREMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788141 5834329309 R1L24637 DR. V.N. PRAKASH S/O DR.M.N.VENKATA SUBBAIAH, NO:1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET,KGF DR. PRAKASH ... 273218 0 8 LT3A 311 2 0 3256 0 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999999 100006828760 0 0 0 0 0 0 0 0 0 0 DR. V.N. PRAKASH,S/O DR.M.N.VENKATA SUBBAIAH, NO:1029/1, GEETHA ROAD, DR. PRAKASH COMPLEX, RPET,KGF DR. PRAKASH ... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788142 5830333000 R1L16385 S.GEETHA RANI W/O S.A.SIVASHAMUGAM COURT COMPLEX DR AMBEDKAR ROAD 273218 7400 8 LT3A 311 1 0 4415 11 1 0 3 1 0 2.0400 0 0 1030 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114633396 0 0 0 0 0 0 0 0 0 0 S.GEETHA RANI,W/O S.A.SIVASHAMUGAM COURT COMPLEX DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788216 5791333000 C1948 VIMALKUMAR RPET1 - 273218 400 8 LT3A 311 4 0 21587 213 1 0 3 1 -4 1.7500 0 0 8660 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.8660 (ignore if paid) 0 99999 111114639863 0 0 0 1 0 0 0 0 0 0 VIMALKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788217 5611333000 R1L1164 ABDUL RAWOOF R.K. MARKET B.M. ROAD 273218 13100 8 LT3A 311 0.2800 0 2203 39 1 0 3 1 0 1 0 0 1520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639537 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,R.K. MARKET B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788274 5569233000 R1L3294 N.SETHUMADHAVAN RPET1 K.G.F - 273218 8600 8 LT3A 311 0.2000 0 9110 264 1 0 3 1 0 0 0 0 5400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100006829658 0 0 0 1 0 0 0 0 0 0 N.SETHUMADHAVAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788154 5551333000 C8520 TC.MURGAN RPET1 K.G.F - 273218 11200 8 LT3A 311 0.1200 0 801 2 1 0 3 1 1155 9.8700 0 0 840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632847 0 0 0 1 0 0 0 0 0 0 TC.MURGAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788179 9276333000 R1P160 K.S.MURALI RPET1 - 273218 10800 8 LT5 511 0 18 81864 992 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114919497 0 0 0 5 0 0 0 0 1 0 K.S.MURALI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788221 2976333000 R1P172 M.R.KRISHANA RPET1 - 273218 12800 8 LT5 511 0 10 99329 459 1 0 3 1 0 1.3100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114642659 0 0 0 3 0 0 0 0 1 0 M.R.KRISHANA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788183 3812409602 R1TP2781 M ASHWINI OPPOSITE TO COURT, STATION ROAD ROBERTSONPET 273218 9958 8 1LT7A 710 2 0 1068 0 1 0 28 1 3454 32.0800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 111123901624 0 0 0 0 0 0 0 0 1 0 M ASHWINI,OPPOSITE TO COURT, STATION ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788238 8526048838 R1AEH6032 C.Murugesh S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 273218 7898 8 LT1 211 1 0 2226 56 1 0 3 1 93 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 100006872393 0 0 0 0 0 0 0 0 0 0 C.Murugesh,S/O CHINNASWAMY 4TH BLOCK Opp Court Station Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788152 8259923000 C759 ABDUALKADHAR - - 273218 2900 8 LT1 211 0.3200 0 17365 179 1 0 3 1 2615 33.5500 0 0 4510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114632885 0 0 0 1 0 0 0 0 0 0 ABDUALKADHAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788266 7779261158 R1AEH5629 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 5 0 16703 202 1 0 3 1 0 0 0 0 2800 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2019-10-19 111111445159 0 0 0 4 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788210 7745923000 R1L596 ANWARKHAN STATION ROAD RPET-1 273218 13200 8 LT1 211 0.1200 0 14625 125 1 0 3 1 225 1.9200 0 0 3820 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114633517 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788214 7725923000 R1L15349 M.RAMESH SHARMA DR.AMBEDKARROAD K.G.F 273218 6900 8 LT1 211 1 0 6884 95 1 0 3 1 0 0 0 0 1890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114805316 0 0 0 1 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKARROAD K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788263 7605923000 R1L16178 SRIDHARAN .V.L S/O LATE V.T. LAKSHMANAN RLY STATION DOOR NO.825 273218 7200 8 LT1 211 1 0 31192 180 1 0 3 1 -1 0 0 0 5400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114634399 0 0 0 2 0 0 0 0 0 0 SRIDHARAN .V.L,S/O LATE V.T. LAKSHMANAN RLY STATION DOOR NO.825 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788137 7561033000 C6662 NITHYANANDAN PRISIDENT BEML TAMIL MANDRAM 273218 2600 8 LT1 211 0.2800 0 4326 11 1 0 3 1 669 5.1100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114633345 0 0 0 1 0 0 0 0 0 0 NITHYANANDAN,PRISIDENT BEML TAMIL MANDRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788271 7493312326 R1AEH6452 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 14515 237 1 0 3 1 1884 9.0300 0 0 2978 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2978 (ignore if paid) 0 999999 111111942334 0 0 0 2 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788126 7474977975 R1AEH5631 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 4 0 9206 135 1 0 3 1 0 0 0 0 430 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100153586 0 0 0 1 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788241 7305874719 R1AEH5628 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 6 0 19259 242 1 0 3 1 0 0 0 0 2940 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110402723 0 0 0 4 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788155 7226923000 R1L1544 ABDUALBASHER - - 273218 1234 8 LT1 211 0.4400 0 5860 49 1 0 3 0 1482 19.7100 0 0 1390 2732 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100000444273D 0 0 0 0 0 0 0 0 0 0 ABDUALBASHER,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788129 6837923000 R1AEH181A K.S.PERIYASWAMY 3 RD CRO - 273218 4800 8 LT1 211 3 0 16813 65 1 0 28 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114651290 0 0 0 0 0 0 0 0 0 0 K.S.PERIYASWAMY,3 RD CRO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788191 6814382873 R1L26869 S.Gajendra S/O B SULOCHANA 4th Block 273218 0 8 LT1 211 1 0 4450 111 1 0 3 1 3132 26.2900 0 0 1540 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111113116277 0 0 0 1 0 0 0 0 0 0 S.Gajendra,S/O B SULOCHANA 4th Block 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788208 6725923000 R1L15350 M.RAMESH SHARMA DR.AMBEDKAR ROAD K.G.F 273218 12500 8 LT1 211 1 0 3093 4 1 0 3 1 314 2.2800 0 0 510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114651006 0 0 0 1 0 0 0 0 0 0 M.RAMESH SHARMA,DR.AMBEDKAR ROAD K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788156 6648523713 R1AEH6132 Rajesh S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 273218 0 8 LT1 211 5 0 13335 114 1 0 3 1 -456 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111111634544 0 0 0 5 0 0 0 0 0 0 Rajesh,S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788122 6570719465 R1AEH6451 Mahendra Kumar M GEETHA ROAD Near Jain College 273218 0 8 LT1 211 3 0 14757 257 1 0 3 1 0 0 0 0 3688 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3688 (ignore if paid) 0 999999 111111942333 0 0 0 2 0 0 0 0 0 0 Mahendra Kumar M,GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 228.2500 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788121 6559923000 C8519 V.C.MURUGAN RPET KGF - 273218 3200 8 LT1 211 0.1600 0 10709 117 1 0 3 1 994 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 111114805364 0 0 0 1 0 0 0 0 0 0 V.C.MURUGAN,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788148 6344923000 R1L7280 ABDUL SUBAN - - 273218 10400 8 LT1 211 0.2000 0 7451 40 1 0 3 1 575 7.7600 0 0 590 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639500 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788150 6333903772 R1L28276 C.MURUGAN KH NO 239/243 4TH BLOCK 273218 0 8 LT1 211 1 0 21 0 1 0 28 1 441 3.5300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000 111114117964 0 0 0 0 0 0 0 0 0 0 C.MURUGAN,KH NO 239/243 4TH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788202 6197923000 R1AEH1057 MOHAN LAL RPET1 - 273218 4100 8 LT1 211 3 0 59784 404 1 0 3 1 0 0 0 0 11770 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.11770 (ignore if paid) 0 99999 111114634511 0 0 0 3 0 0 0 0 0 0 MOHAN LAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788164 5945727766 R1AEH4092 S. RAKESH KUMAR S/O B. SHANTHI LAL, ADJACENT TO JAIN COLLEGE , GEETHA ROAD, RPET, KGF 273218 0 8 LT1 211 9 0 13377 270 1 0 3 1 0 2.1000 0 0 3630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 8200052028D 0 0 0 5 0 0 0 0 0 0 S. RAKESH KUMAR,S/O B. SHANTHI LAL, ADJACENT TO JAIN COLLEGE , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788260 5699228033 R1AEH6131 Rajesh S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 273218 0 8 LT1 211 5 0 897 1 1 0 3 1 -456 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 999 111111634543 0 0 0 1 0 0 0 0 0 0 Rajesh,S/O UTTAM CHAND GEETHA ROADNEAR JAIN COLLEGE Kh No 1417 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788247 5676654582 R1AEH5630 M. AMRAVBAI W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 273218 0 8 LT1 211 5 0 7103 0 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 99999 110000897117 0 0 0 1 0 0 0 0 0 0 M. AMRAVBAI,W/O P. MAHAVEER CHAND, GEETHA ROAD NEXT JAIN COLLEGE RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788128 5454923000 R1L3331 MANIKYAM RPET KGF - 273218 8700 8 LT1 211 0.2000 0 5520 2 1 0 3 1 -49 0 0 0 310 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114920221 0 0 0 1 0 0 0 0 0 0 MANIKYAM,RPET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788235 5278198917 R1AEH6130 BHAWAR BAI W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 273218 0 8 LT1 211 5 0 1610 0 1 0 3 1 -456 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 0 1000000 111111620958 0 0 0 2 0 0 0 0 0 0 BHAWAR BAI,W/O A.GEHARILAL JAIN GEETHA ROAD Near Jain College 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788146 5234923000 R1L3700 GAJENDRAN S/O B.SULOCHANA 4TH BLOCK RPET KGF - 273218 9400 8 LT1 211 0.3200 0 12477 51 1 0 3 1 787 6.2900 0 0 1150 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114920320 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,S/O B.SULOCHANA 4TH BLOCK RPET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0