1419122279 9811333000 R1L1193 SOORAJMULL 1ST CROSS ROAD RPET-1 273217 5900 9 LT3A 311 1 0 1223 3 1 0 3 1 0 0 0 0 950 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111114650718 0 0 0 1 0 0 0 0 0 0 SOORAJMULL,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122173 9800333000 R1L1432 DR.P.SAMPATH KUMAR RPET1 S/O LATE SRI G.PERUMAL 273217 6300 9 LT3A 311 1 0 3228 28 1 0 3 1 0 0 0 0 760 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114650110 0 0 0 1 0 0 0 0 0 0 DR.P.SAMPATH KUMAR,RPET1 S/O LATE SRI G.PERUMAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122261 9621333000 C7999 BHIKAM CHAND JAIN RPET1 - 273217 3700 9 LT3A 311 2 0 15607 80 1 0 3 1 0 0 0 0 270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114651308 0 0 0 1 0 0 0 0 0 0 BHIKAM CHAND JAIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122186 9499267738 R1C477 SURESH S W/O K SUBRAMANI, 1ST CROSS ROAD,ROBERTSONPET,KGF 273217 190 9 LT3A 311 1 0 300 0 1 0 3 1 4904 44.9300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000000 1B1059532120 0 0 0 1 0 0 0 0 0 0 SURESH S,W/O K SUBRAMANI, 1ST CROSS ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122182 9492427878 R1L25657 H. PRAKASH CHAND S/O LATE B.HEERALAL JAIN, NO:1309 , 1ST CROSS ROAD, RPET,KGF RPET, KGF, 273217 0 9 LT3A 311 2 0 3980 56 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006841861 0 0 0 0 0 0 0 0 0 0 H. PRAKASH CHAND,S/O LATE B.HEERALAL JAIN, NO:1309 , 1ST CROSS ROAD, RPET,KGF RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122232 9475260384 R1C525 S SEKAR S/O S V S SUBRAMANI,1ST CROSS,GEETHA ROAD,ROBERTSONPET,KGF 273217 4578 9 LT3A 311 6 0 4116 610 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 0 1E3281931501 0 0 0 3 0 0 0 0 0 0 S SEKAR,S/O S V S SUBRAMANI,1ST CROSS,GEETHA ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122207 9358233000 R1L19056 SUSIL KUMAR CHALLANI 1ST CROSS ROAD - 273217 11700 9 LT3A 311 4 0 24103 109 1 0 3 1 0 1.2800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114635566 0 0 0 1 0 0 0 0 0 0 SUSIL KUMAR CHALLANI,1ST CROSS ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122285 9220682532 R1L25785 ASHRAFUNISSA W/O ANWAR KHAN, 1ST CROSS ROAD, K.NO.480, RPET, KGF 273217 0 9 LT3A 311 1 0 10510 116 1 0 3 1 0 0 0 0 1430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006846495 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,W/O ANWAR KHAN, 1ST CROSS ROAD, K.NO.480, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122265 9100333000 R1L1440 B.CHINAPPA NAIDU RPET1 - 273217 9900 9 LT3A 311 2 0 30240 182 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114651655 0 0 0 1 0 0 0 0 0 0 B.CHINAPPA NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122301 9022333000 C2244 H.MOHAMED NOORULLA RPET1 - 273217 1600 9 LT3A 311 0.1000 0 21280 83 1 0 3 1 968 4.6700 0 0 4780 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111114642370 0 0 0 1 0 0 0 0 0 0 H.MOHAMED NOORULLA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122218 8946823000 R1AEH2506 K RANJAN KGF - 273217 11200 9 LT3A 311 3 0 41168 263 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114637938 0 0 0 1 0 0 0 0 0 0 K RANJAN,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122298 8920333000 R1L270 M.SUDHARSHAN MUKTHA 1ST CROSS ROAD RPET-1 273217 8100 9 LT3A 311 4 0 23059 37 1 0 28 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114805163 0 0 0 0 0 0 0 0 0 0 M.SUDHARSHAN MUKTHA,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122179 8889233000 R1L1625 DR.P.SAMPATH KUMAR - - 273217 7300 9 LT3A 311 1 0 1660 5 1 0 3 1 0 0 0 0 560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114919614 0 0 0 0 0 0 0 0 0 0 DR.P.SAMPATH KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122252 8730333000 R1L1794 SAYARABAI - - 273217 7400 9 LT3A 311 0.6000 0 7365 60 1 0 3 1 684 3.3200 0 0 3070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114634288 0 0 0 0 0 0 0 0 0 0 SAYARABAI,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122276 8611333000 R1L1160 H.SURESH CHAND SHOP NO 824/825 1ST CROSS ROAD 273217 5800 9 LT3A 311 4 0 21770 229 1 0 3 1 0 0 0 0 8290 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.8290 (ignore if paid) 0 99999 111114635177 0 0 0 2 0 0 0 0 0 0 H.SURESH CHAND,SHOP NO 824/825 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122195 8358233000 R1L19057 SURENDER KUMAR CHALLANI R1AEH2847 - 273217 11800 9 LT3A 311 5 0 27643 199 1 0 3 1 0 2.7700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114633034 0 0 0 2 0 0 0 0 0 0 SURENDER KUMAR CHALLANI,R1AEH2847 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122256 8302129000 R1L21447 K RANJAN #105, MAHARAJA ROADRPET KGF 273217 0 9 LT3A 311 3 0 82169 1220 1 0 3 1 0 0 0 0 29990 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.29990 (ignore if paid) 0 99999 111114635088 0 0 0 4 0 0 0 0 1 0 K RANJAN,#105, MAHARAJA ROADRPET KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122294 8022333000 C2245 Muktharahmad RPET1 - 273217 1700 9 LT3A 311 0.4000 0 16120 3 1 0 3 1 0 1.3300 0 0 1940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114641320 0 0 0 1 0 0 0 0 0 0 Muktharahmad,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122292 8010333000 R1L1438 SURESH S KGF RPET1 273217 6700 9 LT3A 311 0.2400 0 8268 92 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114805121 0 0 0 1 0 0 0 0 0 0 SURESH S,KGF RPET1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122236 7930333000 R1L1319 ABDUL KAREEM RPET1 - 273217 6000 9 LT3A 311 0.1600 0 855 1 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114919633 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122239 7927985872 R1L25787 ASHRAFUNISSA W/O ANWAR KHAN , 1ST CROSS ROAD, K.NO:480, RPET,KGF 273217 0 9 LT3A 311 1 0 1694 27 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006846489 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,W/O ANWAR KHAN , 1ST CROSS ROAD, K.NO:480, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122290 7800333000 R1L1434 M.Z AKBAR RPET1 - 273217 6400 9 LT3A 311 0.2000 0 2208 0 1 0 3 1 0 0 0 0 320 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114650058 0 0 0 0 0 0 0 0 0 0 M.Z AKBAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122197 7751333000 C4725 Mamtha RPET1 - 273217 2200 9 LT3A 311 0.2000 0 9636 197 1 0 3 1 -250 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114919630 0 0 0 1 0 0 0 0 0 0 Mamtha,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122288 7681333000 C5156 ABDULKARIM RPET1 - 273217 2500 9 LT3A 311 0.2000 0 987 0 1 0 28 1 1359 11.5800 0 0 760 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114818758 0 0 0 0 0 0 0 0 0 0 ABDULKARIM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122277 7384561004 R1L25788 ASHRAFUNISSA W/O ANWAR KHAN, 1ST CROSS ROAD, K.NO:480, RPET,KGF 273217 0 9 LT3A 311 1 0 1964 0 1 0 3 1 433 3.1500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006846498 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,W/O ANWAR KHAN, 1ST CROSS ROAD, K.NO:480, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122221 7334887664 BHAWAR KUMARI W/O BHAWARI BAI 1ST CROSS ROAD, RPET, KGF 273217 220 9 LT3A 311 4 0 32285 207 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114805555 0 0 0 2 0 0 0 0 0 0 BHAWAR KUMARI W/O BHAWARI BAI,1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122233 7310333000 R1L15077 R JAVANTH RAJ 1ST CROSS ROAD RPET KGF 273217 7200 9 LT3A 311 0.4800 0 6839 0 1 0 3 1 0 0 0 0 2000 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114641581 0 0 0 1 0 0 0 0 0 0 R JAVANTH RAJ,1ST CROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122217 7032998732 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 1 0 1638 18 1 0 3 1 374 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 1204495580D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122213 7022333000 C2246 SARDAR AHMED RPET1 - 273217 1800 9 LT3A 311 5 0 18295 157 1 0 3 1 0 1.3100 0 0 6770 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.6770 (ignore if paid) 0 99999 111114908965 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122211 6912584028 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 2 0 8950 114 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 0900951876D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122263 6681333000 C5157 ABDULKARIM RPET1 - 273217 12100 9 LT3A 311 2 0 25365 708 1 0 3 1 0 0 0 0 25180 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.25180 (ignore if paid) 0 9999999 111121618295 0 0 0 2 0 0 0 0 0 0 ABDULKARIM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122191 6650333000 R1L14948 K.R.BABU B.N.BHUVANESWARI BHUVANESWARI NILAYAM 273217 10500 9 LT3A 311 0.5000 0 908 0 1 0 28 1 17 1 0 0 940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114649780 0 0 0 0 0 0 0 0 0 0 K.R.BABU,B.N.BHUVANESWARI BHUVANESWARI NILAYAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122237 6630333000 R1L1370 H.SURESH CHAND RPET1 - 273217 6100 9 LT3A 311 3 0 7977 83 1 0 3 1 -54 1 0 0 302 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.302 (ignore if paid) 0 99999 111114651399 0 0 0 1 0 0 0 0 0 0 H.SURESH CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122238 6508233000 R1L20802 SURESH S LALITH COMPLEX 1ST CRS ROAD R PET KGF 273217 12700 9 LT3A 311 1 0 7932 26 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114919606 0 0 0 1 0 0 0 0 0 0 SURESH S,LALITH COMPLEX 1ST CRS ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122215 2479827657 R1L25658 H. PRAKASH CHAND S/O LATE B.HEERALAL JAIN, NO:1309, 1ST CROSS ROAD , RPET,KGF RPET, KGF, 273217 0 9 LT3A 311 2 0 737 9 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006844604 0 0 0 1 0 0 0 0 0 0 H. PRAKASH CHAND,S/O LATE B.HEERALAL JAIN, NO:1309, 1ST CROSS ROAD , RPET,KGF RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122249 2431929873 BHAWAR KUMARI W/O BHAWARI BAI 1ST CROSS ROAD , RPET, KGF 273217 222 9 LT3A 311 4 0 4825 46 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114634614 0 0 0 1 0 0 0 0 0 0 BHAWAR KUMARI W/O BHAWARI BAI,1ST CROSS ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122169 2314333000 C7305 M.SUBRAMANI RPET1 - 273217 3100 9 LT3A 311 2 0 10605 96 1 0 3 1 -1827 0 0 0 4490 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114642224 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122208 2291333000 C6865 B.PANALAL RPET1 - 273217 12200 9 LT3A 311 0.2000 0 6587 58 1 0 3 1 0 0 0 0 1400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006842918 0 0 0 1 0 0 0 0 0 0 B.PANALAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122181 2111333000 MSBR1L14485 SARASWATHI W/O MADHI 1ST CROSS ROAD 273217 3900 9 LT3A 311 22 0 231351 1912 1 0 3 0.8000 -245 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 111114642335 0 0 0 6 0 0 0 0 0 0 SARASWATHI,W/O MADHI 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122309 2051470533 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 2 0 4829 20 1 0 3 1 0 2.6300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 4669917605D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122267 2031333000 C7898 J.INDER CHAND RPET1 - 273217 3500 9 LT3A 311 8 0 12435 69 1 0 3 1 0 0 0 0 9200 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111114919706 0 0 0 1 0 0 0 0 0 0 J.INDER CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122178 1800333000 R1L1439 B.CHINNAPPA NAIDU RPET1 - 273217 12000 9 LT3A 311 2 0 1390 7 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114649371 0 0 0 1 0 0 0 0 0 0 B.CHINNAPPA NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122297 1750333000 R1L1466 WAHAB KAHN RPET-1 - 273217 6900 9 LT3A 311 0.2800 0 1240 8 1 0 3 1 598 4.1000 0 0 530 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111114919738 0 0 0 1 0 0 0 0 0 0 WAHAB KAHN,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122230 1360730337 R1L24613 CHANDRAN MAHARAJA ROAD, RPET, KGF 273217 0 9 LT3A 311 1 0 1805 54 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006840340 0 0 0 1 0 0 0 0 0 0 CHANDRAN,MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122225 1269233000 R1P119 DR.SURESH BABU KGF - 273217 9300 9 LT3A 311 0.6400 7 32076 113 1 0 3 0.8000 32 5.9500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114908963 0 0 0 1 0 0 0 0 0 0 DR.SURESH BABU,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122220 1250333000 R1L235 N.P.MANI 1ST CROSS ROAD RPET-1 273217 7700 9 LT3A 311 2 0 15405 100 1 0 3 1 -1 0 0 0 390 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114908299 0 0 0 1 0 0 0 0 0 0 N.P.MANI,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122278 1229233000 R1P97 s sathia murthy EMRAIDAR - 273217 9500 9 LT3A 311 0 6 13857 0 1 0 28 1 4675 40.0700 0 0 1910 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111114907423 0 0 0 0 0 0 0 0 1 0 s sathia murthy,EMRAIDAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122293 1122333000 C2242 GOPALA KRISHNA RPET1 - 273217 9700 9 LT3A 311 0.2000 0 12410 34 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114908926 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122291 1110333000 R1L1437 P.JAGAMMAL RPET1 - 273217 1 9 LT3A 311 3 0 6081 85 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114908328 0 0 0 1 0 0 0 0 0 0 P.JAGAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122258 0848458049 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 1 0 3586 33 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 8043359723D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122272 0740333000 R1L2837 RAMESHKUMAR RPET1 - 273217 8200 9 LT3A 311 0.2400 0 4574 22 1 0 3 1 0 0 0 0 1520 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114634600 0 0 0 1 0 0 0 0 0 0 RAMESHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122266 0711333000 R1HC3 N.P.MANI 1ST CORSS ROAD RPET-1 273217 5700 9 LT3A 311 3 0 5765 104 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114632498 0 0 0 1 0 0 0 0 0 0 N.P.MANI,1ST CORSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122243 0400333000 R1L2839 RAMESHKUMAR RPET1 - 273217 8400 9 LT3A 311 0.2400 0 7694 40 1 0 3 1 0 0 0 0 630 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114632926 0 0 0 1 0 0 0 0 0 0 RAMESHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122254 0350333000 R1L2838 RAMESHKUMAR RPET1 - 273217 8300 9 LT3A 311 0.2400 0 12030 2 1 0 3 1 0 0 0 0 1210 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114650703 0 0 0 1 0 0 0 0 0 0 RAMESHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122199 0301333000 C8128 T.R. GAJENDRA RAO RPET1 - 273217 3800 9 LT3A 311 0.6000 0 320 0 1 0 3 1 0 1 0 0 810 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114632525 0 0 0 0 0 0 0 0 0 0 T.R. GAJENDRA RAO,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122310 0201333000 R1HC17 DR.G.REDDY HOTEL - 273217 5600 9 LT3A 311 0 9 16132 49 1 0 28 1 1448 7.2400 0 0 6310 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 111114642508 0 0 0 0 0 0 0 0 0 0 DR.G.REDDY,HOTEL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122255 0140333000 R1L267 P.SOORAJMUL 1ST CROSS ROAD RPET-1 273217 8000 9 LT3A 311 3 0 5395 3 1 0 3 1 0 5.1200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114637734 0 0 0 1 0 0 0 0 0 0 P.SOORAJMUL,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122250 0136416741 R1L27134 A.Prasanchand S/O R J ASHOK KUMAR # 10 1ST CROSS Robertsonpet 273217 1 9 LT3A 311 5 0 3349 53 1 0 3 0.8700 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000000 52303649 0 0 0 0 0 0 0 0 0 0 A.Prasanchand,S/O R J ASHOK KUMAR # 10 1ST CROSS Robertsonpet 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419122247 0122333000 C2243 GOWTHAM RPT - 273217 10200 9 LT3A 311 8 0 105480 618 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000000 111114639657 0 0 0 4 0 0 0 0 0 0 GOWTHAM,RPT - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122251 0111333000 C7953 B.SUNILKUMAR RPET1 - 273217 3600 9 LT3A 311 6 0 6320 52 1 0 3 1 -10 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114919815 0 0 0 1 0 0 0 0 0 0 B.SUNILKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122245 0040333000 R1L269 M.SUDHARSHAN MUKTHA 1ST CROSS ROAD RPET-1 273217 10600 9 LT3A 311 3 0 10406 0 1 0 28 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114635169 0 0 0 0 0 0 0 0 0 0 M.SUDHARSHAN MUKTHA,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122183 9981336618 R1AEH5349 H. PRAKASH CHAND S/O LATE B. HEERALAL JAIN, NO.1309, 1ST CROSS ROAD RPET, KGF, 273217 0 9 LT1 211 12 0 23712 296 1 0 3 0.8000 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111110129560 0 0 0 3 0 0 0 0 0 0 H. PRAKASH CHAND,S/O LATE B. HEERALAL JAIN, NO.1309, 1ST CROSS ROAD RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122235 9955823000 R1AEH2849 SURENDRA KUMAR CHALLANI 1ST CROSS ROAD RPET - 273217 11900 9 LT1 211 2 0 21780 40 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114907476 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR CHALLANI,1ST CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122271 9721133000 AEH331 JAVANTHRAJ RPET1 - 273217 400 9 LT1 211 4 0 15452 223 1 0 3 1 -2 8.6600 0 0 3120 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114785860 0 0 0 2 0 0 0 0 0 0 JAVANTHRAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122259 9639923000 R1AEH120 M.SUDHARSHAN MUKTHA 1ST CROSS ROAD RPET-1 273217 4400 9 LT1 211 4 0 2502 0 1 0 28 1 0 0 0 0 1990 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114639981 0 0 0 0 0 0 0 0 0 0 M.SUDHARSHAN MUKTHA,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122281 9534923000 R1L3849 RAJ KUMAR RPET1 KGF 273217 9000 9 LT1 211 1 0 13010 71 1 0 3 1 -1 0 0 0 1950 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114641373 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122224 9472680300 R1AEH5351 H. PRAKASH CHAND S/O LATE B.HEERALAL JAIN, NO:1309 1ST CROSS ROAD, RPET,KGF RPET, KGF, 273217 0 9 LT1 211 3 0 11099 78 1 0 3 1 -118 0 0 0 270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110314970 0 0 0 2 0 0 0 0 0 0 H. PRAKASH CHAND,S/O LATE B.HEERALAL JAIN, NO:1309 1ST CROSS ROAD, RPET,KGF RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122175 9288344978 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 273217 0 9 LT1 211 2 0 9513 201 1 0 3 1 0 0 0 0 5090 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 6903660366D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122168 9167923000 R1AEH199 V.S.ARUMUGAM S/O SUBRAMANYA NO#935, 7TH CROSS, 273217 10400 9 LT1 211 3 0 6307 82 1 0 3 1 -3 0 0 0 2420 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114632487 0 0 0 2 0 0 0 0 0 0 V.S.ARUMUGAM,S/O SUBRAMANYA NO#935, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122172 8967923000 R1AEH1093 SARAYA BAI RPET1 - 273217 4200 9 LT1 211 3 0 29949 178 1 0 3 1 0 0 0 0 3430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114651395 0 0 0 2 0 0 0 0 0 0 SARAYA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122282 8203133000 AEH18 V.VENUGOPAL RPET1 - 273217 100 9 LT1 211 2 0 11663 108 1 0 3 1 974 6.9100 0 0 1480 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114634246 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122190 7967923000 R1AEH1094 SOORAJ MULL RPET1 - 273217 4300 9 LT1 211 3 0 820 0 1 0 3 1 912 9.2500 0 0 1360 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114635288 0 0 0 1 0 0 0 0 0 0 SOORAJ MULL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122198 7247923000 R1AEH1381 S.Sathia Murthy RPET1 - 273217 4600 9 LT1 211 3 0 3102 0 1 0 28 1 5 0 0 0 840 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114805486 0 0 0 0 0 0 0 0 0 0 S.Sathia Murthy,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122257 7203823000 R1L20521 G.PARASMULL #78 1ST CRS ROAD R PET KGF - 273217 12400 9 LT1 211 1 0 21577 143 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114908189 0 0 0 1 0 0 0 0 0 0 G.PARASMULL,#78 1ST CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122240 7147923000 R1AEH174 K RANJAN MAHARAJA ROAD RPET-1 273217 4900 9 LT1 211 7 0 65267 437 1 0 3 0.9000 0 0 0 0 2400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114651391 0 0 0 2 0 0 0 0 0 0 K RANJAN,MAHARAJA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122210 7127923000 R1AEH198 V.VENUGOPAL RAO MAHARAJA ROADE RPET-1 273217 5000 9 LT1 211 3 0 3920 3 1 0 3 1 0 0 0 0 1390 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114641339 0 0 0 0 0 0 0 0 0 0 V.VENUGOPAL RAO,MAHARAJA ROADE RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122206 6917923000 R1AEH1838 SURESH KUMAR SHARMA RPET1 - 273217 11000 9 LT1 211 3 0 38496 9 1 0 3 1 0 0 0 0 7190 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.7190 (ignore if paid) 0 99999 111114632444 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SHARMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122299 6602133000 AEH304 MIS.LIZE RPET1 - 273217 200 9 LT1 211 4 0 16310 86 1 0 3 1 0 1 0 0 3970 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 2009-12-01 111114919831 0 0 0 1 0 0 0 0 0 0 MIS.LIZE,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122283 5857923000 R1AEH1080 BHIKAM CHAND JAIN RPET1 - 273217 4100 9 LT1 211 3 0 9994 308 1 0 3 1 0 0 0 0 1520 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919617 0 0 0 3 0 0 0 0 0 0 BHIKAM CHAND JAIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122286 4750033000 C5533 S. Sathia Murthy RPET1 - 273217 2700 9 LT1 211 0.1200 0 1313 0 1 0 28 1 0 0 0 0 720 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114649343 0 0 0 0 0 0 0 0 0 0 S. Sathia Murthy,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122284 4746923000 R1AEH1256 VIJAYA BAI W/O MADANLAL - 273217 4500 9 LT1 211 6 0 38013 245 1 0 3 0.8000 2849 13.7400 0 0 9670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.9670 (ignore if paid) 0 99999 111114805565 0 0 0 3 0 0 0 0 0 0 VIJAYA BAI,W/O MADANLAL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122201 4622915285 R1AEH5350 H. PRAKASH CHAND S/O LATE B.HEERALAL JAIN, NO:1309, 1ST CROSS ROAD, RPET,KGF RPET, KGF, 273217 0 9 LT1 211 6 0 32287 320 1 0 3 0.8000 0 0 0 0 4330 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100005969824D 0 0 0 3 0 0 0 0 0 0 H. PRAKASH CHAND,S/O LATE B.HEERALAL JAIN, NO:1309, 1ST CROSS ROAD, RPET,KGF RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122273 4601133000 AEH91 BHARATHI W/O KUPPI REDDY RPET KGF - 273217 900 9 LT1 211 3 0 4845 10 1 0 3 1 505 2.4800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114908896 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O KUPPI REDDY RPET KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122200 4537923000 R1AEH1411 RAMESH SHARMA RPET1 - 273217 4700 9 LT1 211 3 0 13521 0 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114639916 0 0 0 1 0 0 0 0 0 0 RAMESH SHARMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122253 4475279966 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 273217 0 9 LT1 211 2 0 5700 3 1 0 28 1 -4 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 9578203436D 0 0 0 0 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122204 4121133000 AEH393A A.VENUGOPAL RPET1 - 273217 700 9 LT1 211 4 0 21020 7 1 0 28 1 0 0 0 0 2920 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114785640 0 0 0 0 0 0 0 0 0 0 A.VENUGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122229 3686923000 R1AEH386A DR.R.DWARAKANAND - - 273217 5400 9 LT1 211 3 0 19932 180 1 0 3 1 0 0 0 0 5140 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111114907627 0 0 0 1 0 0 0 0 0 0 DR.R.DWARAKANAND,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122304 3537923000 R1AEH1412 RAMESH SHARMA RPET1 - 273217 4800 9 LT1 211 4 0 31145 165 1 0 3 1 0 0 0 0 4350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114650112 0 0 0 3 0 0 0 0 0 0 RAMESH SHARMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122244 3296741735 R1L26546 Y.Raju S/O YESUDOSS, MAHARAJA ROAD Robertsonpet KGF 273217 0 9 LT1 211 1 0 765 0 1 0 28 1 3391 31.8000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 100006322949D 0 0 0 0 0 0 0 0 0 0 Y.Raju,S/O YESUDOSS, MAHARAJA ROAD Robertsonpet KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122234 3186923000 R1AEH2322 BHARATHI W/O M.K.REDDY NO:465, 1ST CROSS, 273217 5200 9 LT1 211 5 0 15069 92 1 0 3 1 -74 0 0 0 690 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114650773 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O M.K.REDDY NO:465, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122262 3071033000 C1146 PARASMALL RPET1 - 273217 1000 9 LT1 211 0.1600 0 6151 30 1 0 3 1 1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114641550 0 0 0 1 0 0 0 0 0 0 PARASMALL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122222 2965823000 R1AEH2850 SURENDRA KUMAR CHALLANI 1ST CROSS ROAD RPET - 273217 11600 9 LT1 211 3 0 29898 36 1 0 3 1 0 0 0 0 1010 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114641575 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR CHALLANI,1ST CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122194 2917923000 R1AEH2362 ABDUL KARIM S/O ABDUL KALIM 1STCROSS, 273217 5300 9 LT1 211 4 0 21085 157 1 0 3 1 2481 30.7800 0 0 6070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111114919581 0 0 0 2 0 0 0 0 0 0 ABDUL KARIM,S/O ABDUL KALIM 1STCROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122289 2750133000 AEH315 BHIKAM CHAND JAIN RPET1 - 273217 300 9 LT1 211 7 0 62138 310 1 0 3 1 0 0 0 0 11520 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.11520 (ignore if paid) 0 99999 111114907495 0 0 0 4 0 0 0 0 0 0 BHIKAM CHAND JAIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122246 2440133000 AEH391 V.VENUGOPAL MAHARAJ ROAD RPET-1 273217 500 9 LT1 211 3 0 37036 213 1 0 3 1 4076 28.6700 0 0 7810 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.7810 (ignore if paid) 0 99999 111114649415 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL,MAHARAJ ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122264 1665923000 R1P104 V.VENUGOPAL BIN VARDHARAJU KGF 273217 9200 9 LT1 211 1 1 15780 112 1 0 3 1 1253 9.0900 0 0 2470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114908278 0 0 0 3 0 0 0 0 0 0 V.VENUGOPAL,BIN VARDHARAJU KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122248 1657923000 R1AEH200 V.VENUGOPAL RAO MAHARAJA ROAD RPET-1 273217 5100 9 LT1 211 3 0 20244 113 1 0 3 1 21 0 0 0 5670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111114632411 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL RAO,MAHARAJA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122260 1548923000 R1AEH590 R RAVISHANKAR RPET1 - 273217 5500 9 LT1 211 3 0 9380 145 1 0 3 1 0 5.9600 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 9999999 111113132669 0 0 0 2 0 0 0 0 0 0 R RAVISHANKAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122188 1503674648 R1AEH8774 S SEKAR C 273217 4154 9 LT1 211 3 0 1207 213 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 0 1E6581931505 0 0 0 2 0 0 0 0 0 0 S SEKAR,C 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122270 1440133000 AEH392 V.VENUGOPAL MAHARAJ ROAD RPET-1 273217 600 9 LT1 211 4 0 23057 144 1 0 3 1 0 0 0 0 5570 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111114632501 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL,MAHARAJ ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122219 1065823000 R1AEH2847 SUSIL KUMAR CHALLANI IST CROSS ROAD RPET - 273217 11400 9 LT1 211 2 0 7058 22 1 0 3 1 0 0 0 0 350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114635098 0 0 0 1 0 0 0 0 0 0 SUSIL KUMAR CHALLANI,IST CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122216 1060033000 C5793 SUGERITHAM RPET - 273217 9800 9 LT1 211 0.1600 0 27022 150 1 0 3 1 1297 15.0500 0 0 5750 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 111114639654 0 0 0 1 0 0 0 0 0 0 SUGERITHAM,RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122306 0610033000 C4828 RAMESHKUMAR RPET1 - 273217 2400 9 LT1 211 0.4000 0 39315 186 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114642532 0 0 0 2 0 0 0 0 0 0 RAMESHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122192 0485823000 R1AEH2797 BHIKAM CHAND JAIN 1ST CROSS ROAD - 273217 11300 9 LT1 211 5 0 51752 356 1 0 3 1 0 2.0100 0 0 10000 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.10000 (ignore if paid) 0 99999 111114805205 0 0 0 3 0 0 0 0 0 0 BHIKAM CHAND JAIN,1ST CROSS ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122274 0146923000 R1AEH1494 RAJ KUMAR RPET1 KGF 273217 10900 9 LT1 211 5 0 11618 123 1 0 3 1 0 0 0 0 4180 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 2009-12-01 111110042056 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122193 0065823000 R1AEH2848 SUSIL KUMAR CHALLANI IST CROSS ROAD RPET - 273217 11500 9 LT1 211 3 0 39700 43 1 0 3 1 0 1 0 0 2080 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114633007 0 0 0 1 0 0 0 0 0 0 SUSIL KUMAR CHALLANI,IST CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122180 6456333000 R1P623 JAGAMMAL.P #534/3 1ST CRS ROAD R PET KGF - 273217 12500 9 LT5 511 0 10 21464 606 1 0 3 0.9000 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114651343 0 0 0 4 0 0 0 0 1 0 JAGAMMAL.P,#534/3 1ST CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122305 9828069168 R1TP2290 MOHAN LAL SONI C S/O CHAMPALAL KH NO 694,PLOT NO 33 273217 8758 9 1LT7A 710 3 0 6516 258 1 0 28 1 -16338 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000000 111117034425 0 0 0 0 0 0 0 0 0 0 MOHAN LAL SONI C,S/O CHAMPALAL KH NO 694,PLOT NO 33 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122176 8892263524 R1TP2726 C PREMRAJ OPPOSITE TO LG SHOP 1ST CROSS ROAD 273217 2145 9 1LT7A 710 3 0 4900 293 1 0 28 1 -4222 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000000 111123481174 0 0 0 3 0 0 0 0 1 0 C PREMRAJ,OPPOSITE TO LG SHOP 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122189 7953599406 R1TP2263 RAMA KRISHNA N 1ST CROSS ROBERTSONPET 273217 1425 9 1LT7A 710 3 0 4437 17 1 0 28 1 -26908 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 10000 111116825998 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA N,1ST CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122307 3768997556 R1TP2605 DANIEL KAMALANATHAN #1278, MAHARAJA ROAD ROBERTSONPET 273217 455 9 1LT7A 710 1 0 274 0 1 0 28 1 -5490 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999 111121869944 0 0 0 0 0 0 0 0 1 0 DANIEL KAMALANATHAN,#1278, MAHARAJA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122177 6150333000 R1L236 N.P.MANI 1ST CROSS ROAD RPET-I 273217 7800 9 LT3A 311 3 0 24514 183 1 0 3 1 0 0 0 0 7790 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111114650785 0 0 0 1 0 0 0 0 0 0 N.P.MANI,1ST CROSS ROAD RPET-I 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122300 6080333000 R1L2399 RIZWANA BEGUM RPET1 - 273217 7900 9 LT3A 311 1 0 26110 0 1 0 3 1 433 3.1500 0 0 5430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111114649741 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122287 5871333000 C6807 VARDHARAJ RPET1 - 273217 2800 9 LT3A 311 0.6000 0 33117 166 1 0 3 1 -2 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114651312 0 0 0 1 0 0 0 0 0 0 VARDHARAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122171 5842333000 C4221 RANGASWAMY RPET1 - 273217 2100 9 LT3A 311 1 0 7625 18 1 0 3 1 0 0 0 0 2940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114785881 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122227 5800333000 R1L1435 AAISMA RIZWANA RPET1 - 273217 6500 9 LT3A 311 3 0 10615 7 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114651366 0 0 0 1 0 0 0 0 0 0 AAISMA RIZWANA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122242 5722333000 C2238 B.H.VINOD KUMAR S/O B.HAREKCHAND 1ST CROSS ROAD 273217 10100 9 LT3A 311 5 0 23501 76 1 0 3 1 0 0 0 0 6440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 111114785689 0 0 0 1 0 0 0 0 0 0 B.H.VINOD KUMAR,S/O B.HAREKCHAND 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122170 5630333000 R1L1371 SURESH CHAND RPET1 - 273217 6200 9 LT3A 311 6 0 42436 386 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114632460 0 0 0 3 0 0 0 0 0 0 SURESH CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122212 5626597667 R1C526 S SEKAR B 273217 4287 9 LT3A 311 3 0 6 0 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 0 1E9081931508 0 0 0 0 0 0 0 0 0 0 S SEKAR,B 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122275 5579437873 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 1 0 1325 29 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 1424508381D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122303 5577689945 BHAWAR KUMARI W/O BHAWARI BAI 1ST CROSS ROAD, RPET, KGF 273217 221 9 LT3A 311 4 0 45863 289 1 0 3 1 0 0 0 0 1660 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114908407 0 0 0 1 0 0 0 0 0 0 BHAWAR KUMARI W/O BHAWARI BAI,1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122187 5449233000 R1L3987 ASARAFNISHA REPT1 KGF 273217 9100 9 LT3A 311 11 0 44516 511 1 0 3 0.8000 0 0 0 0 35490 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.35490 (ignore if paid) 0 99999 111114634603 0 0 0 3 0 0 0 0 0 0 ASARAFNISHA,REPT1 KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122228 5218233000 R1L20762 RAJ KUMAR 1ST CROSS ROAD 1ST CRS ROAD RPET - 273217 12600 9 LT3A 311 1 0 2301 53 1 0 3 1 0 0 0 0 2730 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114639579 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,1ST CROSS ROAD 1ST CRS ROAD RPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122308 4976024559 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU, 1ST CROSS, GEETHA ROAD, RPET, KGF 273217 0 9 LT3A 311 2 0 12530 90 1 0 3 1 0 1.1800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 7974050329D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU, 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122268 4871333000 C6808 OP.SOHANLAL JAIN RPET1 - 273217 2900 9 LT3A 311 5 0 36865 106 1 0 3 1 0 0 0 0 1880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114637600 0 0 0 1 0 0 0 0 0 0 OP.SOHANLAL JAIN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122302 4760333000 R1L1488 DR.G.ROUNDARY RPET1 - 273217 7000 9 LT3A 311 0.4000 0 1317 0 1 0 3 1 387 2.7300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 10000 52733539 0 0 0 0 0 0 0 0 0 0 DR.G.ROUNDARY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419122214 4722333000 C2239 GOPALA KRISHNA RPET-1 - 273217 1300 9 LT3A 311 0.1000 0 15474 83 1 0 3 1 0 0 0 0 2140 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114649755 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122269 4569233000 R1L3555B PADHMAKUMAR RPET1 - 273217 8800 9 LT3A 311 2 0 900 0 1 0 28 1 0 0 0 0 1560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114649383 0 0 0 0 0 0 0 0 0 0 PADHMAKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122202 4528055555 D. MUNISWAMY S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 273217 0 9 LT3A 311 1 0 2378 33 1 0 3 1 3902 34.2300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 8191953451D 0 0 0 1 0 0 0 0 0 0 D. MUNISWAMY,S/O S.R. DORAI KANNU NAIDU 1ST CROSS GEETHA ROAD RPET, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122209 4291333000 C6863 RAJKUMAR RPET1 KGF 273217 3000 9 LT3A 311 3 0 15360 53 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114635571 0 0 0 1 0 0 0 0 1 0 RAJKUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122184 4222333000 C2240 MAHAVEER CHAND RPET1 - 273217 1400 9 LT3A 311 8 0 63889 404 1 0 3 1 0 0 0 0 10540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.10540 (ignore if paid) 0 99999 111114640049 0 0 0 3 0 0 0 0 0 0 MAHAVEER CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122295 4171333000 C4773 MARIGOPAL RPET1 - 273217 2300 9 LT3A 311 7 0 55868 256 1 0 3 0.9000 0 0 0 0 17010 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.17010 (ignore if paid) 0 99999 111114651614 0 0 0 2 0 0 0 0 0 0 MARIGOPAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122203 4120333000 R1L446 S.PRAKASH CHAND 1ST CROSS ROAD RPET-1 273217 10700 9 LT3A 311 0.1800 0 30961 185 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114649796 0 0 0 3 0 0 0 0 0 0 S.PRAKASH CHAND,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122174 3739233000 R1L3555A PADHMAKUMAR RPET1 - 273217 8700 9 LT3A 311 2 0 16292 2 1 0 28 1 0 0 0 0 6640 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111114650101 0 0 0 0 0 0 0 0 0 0 PADHMAKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122205 3699235358 R1L25786 ASHRAFUNISSA W/O ANWAR KHAN , 1ST CROSS ROAD , K.NO:480, RPET,KGF 273217 0 9 LT3A 311 1 0 4273 31 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 999999 100006853080 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,W/O ANWAR KHAN , 1ST CROSS ROAD , K.NO:480, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122280 3569233000 R1L3555C PADHMAKUMAR RPET1 - 273217 8900 9 LT3A 311 2 0 5029 2 1 0 28 1 0 0 0 0 3490 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114805591 0 0 0 0 0 0 0 0 0 0 PADHMAKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122231 3386923000 R1AEH1417 S.PURUSHOTHAMA ACHARI S/OSUBRAMANI ACHARI, NO#391, 1ST CROSS ROAD, 273217 12300 9 LT3A 311 3 0 26632 177 1 0 3 1 0 1.4600 0 0 8970 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.8970 (ignore if paid) 0 99999 111114637911 0 0 0 1 0 0 0 0 0 0 S.PURUSHOTHAMA ACHARI,S/OSUBRAMANI ACHARI, NO#391, 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122241 3291333000 C6864 B.PANALAL RPET1 - 273217 11100 9 LT3A 311 0.2000 0 6689 36 1 0 3 1 -10 0 0 0 650 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114632918 0 0 0 1 0 0 0 0 0 0 B.PANALAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122185 3222333000 C2241 J CHETHAN PRAKASH RPET1 - 273217 1500 9 LT3A 311 0.2000 0 5950 56 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114637723 0 0 0 1 0 0 0 0 0 0 J CHETHAN PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122196 2899233000 R1L1441 SARALA KUMARI S/O LALITH CHAND RPET1 273217 6800 9 LT3A 311 3 0 48786 374 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 99999 111114634580 0 0 0 1 0 0 0 0 0 0 SARALA KUMARI,S/O LALITH CHAND RPET1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122296 2760333000 R1L1489 RIZWANA BEGUM RPET1 - 273217 7100 9 LT3A 311 3 0 11225 86 1 0 3 1 0 0 0 0 4550 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111114635563 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122223 2689233000 R1P128 S.P.MANI S/O PACH - 273217 9400 9 LT3A 311 0 4 6871 110 1 0 3 1 0 0 0 0 680 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114907588 0 0 0 1 0 0 0 0 0 0 S.P.MANI,S/O PACH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122226 2594864638 R1C160 CHANCHAL NO-1307 1ST CROSS ROAD ROBERTSONPET 273217 0 9 LT3A 311 1 0 300 5 1 0 28 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006423 0 1000 111121057846 0 0 0 0 0 0 0 0 0 0 CHANCHAL,NO-1307 1ST CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0