1420458783 9910333000 R1L1770 T.MUNIYAPPA - - 273202 8300 11 LT3A 311 0.2400 0 5791 0 1 0 3 1 1452 11.4200 0 0 3010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114642031 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458920 9522068886 R1L25968 U. GOUTHAM CHAND S/O UTHAM CHAND, 1ST CROSS ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 853 4 1 0 3 1 240 1.1900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006876189 0 0 0 0 0 0 0 0 0 0 U. GOUTHAM CHAND,S/O UTHAM CHAND, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458850 9389233000 R1L808 M.ANANDHCHARI I ST CROSS ROAD RPET-1 273202 11500 11 LT3A 311 0.2000 0 1650 41 1 0 3 1 0 0 0 0 1220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006878511 0 0 0 1 0 0 0 0 0 0 M.ANANDHCHARI,I ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458899 8813229670 R1L23327 A. LATHA W/O LATE R. NAGABHUSHAN, 1ST CROSS ROAD B/W MADHAVA ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 9130 122 1 0 3 1 0 0 0 0 2090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100005051375D 0 0 0 1 0 0 0 0 0 0 A. LATHA,W/O LATE R. NAGABHUSHAN, 1ST CROSS ROAD B/W MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458826 8467233000 R1L3180 H ANAND KUMAR - - 273202 10200 11 LT3A 311 0.4000 0 8276 82 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114629977 0 0 0 1 0 0 0 0 0 0 H ANAND KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458916 8018233000 R1L2016 SYBRAMANI KGF - 273202 16200 11 LT3A 311 0.5000 0 1548 25 1 0 3 1 0 0 0 0 1390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111114918945 0 0 0 1 0 0 0 0 0 0 SYBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458874 7820333000 R1L1478 H VASANTHA BAPNAH - - 273202 7500 11 LT3A 311 0.4000 0 14012 105 1 0 3 1 0 2.5400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114641045 0 0 0 1 0 0 0 0 1 0 H VASANTHA BAPNAH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458837 7528233000 R1L20058 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15900 11 LT3A 311 2 0 57608 527 1 0 3 1 0 0 0 0 20410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.20410 (ignore if paid) 0 99999 111114631504 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458840 6975108211 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPET, KGF 273202 0 11 LT3A 311 1 0 828 5 1 0 3 1 0 1.1800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 7938487677D 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458897 6909573829 R1C234 B S LEYAKATH ALI OPPOSITE TO GOVERNMENT HOSPITAL B M ROAD 273202 7458 11 LT3A 311 1 0 1309 63 1 0 3 1 2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 1000000 111121389907 0 0 0 1 0 0 0 0 0 0 B S LEYAKATH ALI,OPPOSITE TO GOVERNMENT HOSPITAL B M ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458845 6560333000 R1L2262 MOHAMEDSHAFIC - - 273202 8900 11 LT3A 311 0.2400 0 2220 3 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006878095 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458800 6248233000 R1L18474 K.PREMAVATHI KGF - 273202 14200 11 LT3A 311 0.5000 0 3960 13 1 0 3 1 301 1.4400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006878505 0 0 0 1 0 0 0 0 0 0 K.PREMAVATHI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458808 5650333000 R1L1495 RAFEEQ AHAMED - - 273202 7700 11 LT3A 311 0.4000 0 17047 232 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006884212 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458828 5560333000 R1L2263 MOHAMEDSHAFIC - - 273202 9000 11 LT3A 311 0.2400 0 1054 1 1 0 3 1 1777 15.7400 0 0 640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006875585 0 0 0 0 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458776 4560333000 R1L2264 MOHAMEDSHAFIC - - 273202 9100 11 LT3A 311 0.2400 0 15605 5 1 0 3 1 506 3.6900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006879152 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458893 4281333000 C5010 A.M.PARVATHAMMAL SHANKAR VILLAS 1ST CROSS RPET1 KGF 273202 5 11 LT3A 311 0.2000 0 7506 88 1 0 3 1 14 4.4800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006873724 0 0 0 2 0 0 0 0 0 0 A.M.PARVATHAMMAL,SHANKAR VILLAS 1ST CROSS RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458933 4260333000 R1L2281 SAJIDHA RPET1 KGF 273202 9200 11 LT3A 311 4 0 5347 55 1 0 3 1 1062 5.2100 0 0 4530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 100006877972 0 0 0 1 0 0 0 0 0 0 SAJIDHA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458789 4238233000 R1L20055 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15600 11 LT3A 311 2 0 4645 15 1 0 3 1 530 2.5900 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114631596 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458915 3869233000 R1L3633 DR.M.SENDHIL KUMAR SHANTHI DENTAL CLINIC BEHIND PALAVI MEDICALS 273202 10400 11 LT3A 311 0.2400 0 19350 400 1 0 3 1 0 0 0 0 560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006873629 0 0 0 2 0 0 0 0 0 0 DR.M.SENDHIL KUMAR,SHANTHI DENTAL CLINIC BEHIND PALAVI MEDICALS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458934 3260333000 R1L2282 MOHAMEDSHEFIK - - 273202 9300 11 LT3A 311 1 0 6086 2 1 0 3 1 226 1.1100 0 0 1230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114628773 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHEFIK,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458773 3238233000 R1L20056 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15700 11 LT3A 311 1 0 4675 22 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114640312 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458853 3190333000 R1L1948 M.ANANDHCHARI - - 273202 8600 11 LT3A 311 0.4800 0 3350 29 1 0 3 1 0 0 0 0 1120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006885519 0 0 0 1 0 0 0 0 0 0 M.ANANDHCHARI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458852 3168233000 R1L18380 CHITRABAKATHAVACHALAM KGF - 273202 2 11 LT3A 311 1 0 1020 2 1 0 3 1 1138 9.6400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006874029 0 0 0 1 0 0 0 0 0 0 CHITRABAKATHAVACHALAM,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458809 3030298327 R1L25967 M.S. PRAKASH 1ST CROSS ROAD 273202 0 11 LT3A 311 1 0 1132 3 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006874712 0 0 0 0 0 0 0 0 0 0 M.S. PRAKASH,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458883 2869233000 R1L3634 RAFEEQ AHAMED RPET1 KGF 273202 10500 11 LT3A 311 3.5500 0 26004 206 1 0 3 1 2490 12.0200 0 0 8910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8910 (ignore if paid) 0 99999 100006882808 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458816 2728233000 R1L20053 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15500 11 LT3A 311 1 0 2740 15 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114638775 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458836 2400763131 R1L24783 RASHEEDA BEGUM W/ RAHEEM AHMED, MADHAVA ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 810 36 1 0 3 1 534 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006874288 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/ RAHEEM AHMED, MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458884 2265112139 R1L26176 M. JAGADESH S/O K. MUNIYAPPA, CIVIL HOSPITAL COMPOUND, RPET, KGF 273202 0 11 LT3A 311 1 0 4302 30 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006874854 0 0 0 1 0 0 0 0 0 0 M. JAGADESH,S/O K. MUNIYAPPA, CIVIL HOSPITAL COMPOUND, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458780 2238233000 R1L20057 C.DHANASEKAR S/O:CHINNA RAJ OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15800 11 LT3A 311 1 0 5937 1 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114667216 0 0 0 0 0 0 0 0 0 0 C.DHANASEKAR,S/O:CHINNA RAJ OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458784 1499681335 R1L23245 H. ANAND KUMAR S/O HARK CHAND, KUVEMPU ROAD, MUNICIPAL PARK OPP, RPET, KGF 273202 0 11 LT3A 311 2 0 1693 0 1 0 3 1 1544 12.7800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006884343 0 0 0 0 0 0 0 0 0 0 H. ANAND KUMAR,S/O HARK CHAND, KUVEMPU ROAD, MUNICIPAL PARK OPP, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458794 1171309041 R1L28104 Anwar Khan M S/O KHADER KHAN Near MP Mahal 273202 0 11 LT3A 311 1 0 5430 2 1 0 3 1 513 3.8000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 10000 111112989453 0 0 0 0 0 0 0 0 0 0 Anwar Khan M,S/O KHADER KHAN Near MP Mahal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458795 1169233000 R1L7242 LATHA A - - 273202 11400 11 LT3A 311 0.2400 0 982 5 1 0 3 1 0 0 0 0 250 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114629638 0 0 0 0 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458911 1020333000 R1L1768 T.MUNIYAPPA KGF - 273202 13400 11 LT3A 311 0.2400 0 9590 156 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114638783 0 0 0 2 0 0 0 0 0 0 T.MUNIYAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458862 0956056988 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPE T, KGF 273202 0 11 LT3A 311 1 0 9886 109 1 0 3 1 0 7.0500 0 0 1750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 4931093216D 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPE T, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458865 0839233000 R1L3199 K.S.RAVINDRANATH S/O K.R.SATHYANARAYANA SHEETY R/A 1507/515 CROSS 273202 10300 11 LT3A 311 2 0 21537 148 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006878945 0 0 0 1 0 0 0 0 1 0 K.S.RAVINDRANATH,S/O K.R.SATHYANARAYANA SHEETY R/A 1507/515 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458859 0020333000 R1L1769 T.MUNIYAPPA - - 273202 8200 11 LT3A 311 0.2400 0 2291 0 1 0 3 1 1248 10.8400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114640329 0 0 0 0 0 0 0 0 0 0 T.MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458813 9866923000 R1AEH1243 Mohammed Shafiullah RPET1 - 273202 3200 11 LT1 211 3 0 9200 47 1 0 3 1 0 0 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110202970 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiullah,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458870 9856923000 R1AEH1040 PHOOLCHANDH RPET1 - 273202 2300 11 LT1 211 5 0 26180 26 1 0 3 1 2125 29.6600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114641906 0 0 0 2 0 0 0 0 0 0 PHOOLCHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458946 9813133000 AEH149 LATHA A - - 273202 300 11 LT1 211 3 0 6489 17 1 0 3 1 58 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110194390 0 0 0 0 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458829 9792923000 R1P169 T.M.MUNIRATHAMNAIDU SHEETIAR 1STCROSS KGF 273202 11800 11 LT1 211 0 2 3855 29 1 0 3 1 0 0 0 0 1220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114629649 0 0 0 2 0 0 0 0 1 0 T.M.MUNIRATHAMNAIDU SHEETIAR,1STCROSS KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458851 9767233000 C778 AM.PARVATHAMM KGF - 273202 6 11 LT1 211 0.2000 0 12515 80 1 0 3 1 439 3.3700 0 0 1660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111233932 0 0 0 0 0 0 0 0 0 0 AM.PARVATHAMM,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458918 9536923000 R1AEH1272 BALAKRISHNA RPET1 KGF 273202 3300 11 LT1 211 3 0 7527 53 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111157276 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458846 9494923000 R1L855 M.ANAND 1 ST CROSS ROAD RPET-1 273202 11600 11 LT1 211 0.2400 0 16487 94 1 0 3 1 874 6.6700 0 0 1860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114631571 0 0 0 1 0 0 0 0 0 0 M.ANAND,1 ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458844 9365923000 R1L1395 JAMES ALBERT.I S/O IRUDAYA NATHAN MADHAVA ROAD 1ST CROSS ROAD ROBERTSONPET KGF - 273202 7000 11 LT1 211 3 0 15683 55 1 0 3 1 1327 11.5900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110200602 0 0 0 2 0 0 0 0 0 0 JAMES ALBERT.I,S/O IRUDAYA NATHAN MADHAVA ROAD 1ST CROSS ROAD ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458907 9306474192 R1L25733 G. SUBRAMANI S/O N.GOVINDARAJ, NO:557, 1ST CROSS ROAD, RPET,KGF 273202 0 11 LT1 211 1 0 4299 14 1 0 3 1 -1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111154520 0 0 0 1 0 0 0 0 0 0 G. SUBRAMANI,S/O N.GOVINDARAJ, NO:557, 1ST CROSS ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 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 1420458877 9237923000 R1AEH1438 MUNIRATHNASHETTY RPET1 - 273202 12500 11 LT1 211 3 0 27550 238 1 0 3 1 0 0 0 0 8100 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8100 (ignore if paid) 0 99999 111110198591 0 0 0 2 0 0 0 0 0 0 MUNIRATHNASHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458779 9196882064 R1L22616 DHINAKARAN S/O LATE A.M.ANNAMALAI MUDALIAR, 1ST CROSS ROAD, MADHAVA ROAD, RPET, KGF 273202 0 11 LT1 211 1 0 8546 107 1 0 3 1 1892 9.0400 0 0 590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2876103027D 0 0 0 1 0 0 0 0 0 0 DHINAKARAN,S/O LATE A.M.ANNAMALAI MUDALIAR, 1ST CROSS ROAD, MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458887 9148923000 R1AEH867 sangeetha Jain - - 273202 6402 11 LT1 211 3 0 14826 0 1 0 3 1 -247 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110219206 0 0 0 0 0 0 0 0 0 0 sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458902 9010333000 R1L14377 MUKTHAMONAHAR KGF - 273202 7400 11 LT1 211 3 0 13725 157 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110502180 0 0 0 1 0 0 0 0 0 0 MUKTHAMONAHAR,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458888 8938980720 B.N. VENKATESH S/O NARAYANAPPA , K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 3 0 3461 38 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 1826991094D 0 0 0 2 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA , K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458835 8880333000 R1AEH345 LATHA A 1ST CROSS ROAD (A.I. COLONY TC) 273202 12800 11 LT1 211 3 0 5232 150 1 0 3 1 4220 31.8200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100000472771D 0 0 0 2 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD (A.I. COLONY TC) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458834 8856923000 R1AEH1041 PHOOLCHANDH RPET1 - 273202 2400 11 LT1 211 5 0 28700 79 1 0 3 1 -164 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110350028 0 0 0 1 0 0 0 0 0 0 PHOOLCHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458833 8846923000 R1AEH1517 MUKTHAMANOHAR RPET1 - 273202 4000 11 LT1 211 3 0 37540 210 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110356013 0 0 0 2 0 0 0 0 0 0 MUKTHAMANOHAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458900 8822033000 C3911 S.VENKATARAMA KGF - 273202 1000 11 LT1 211 0.2400 0 4417 8 1 0 3 1 0 0 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110444927 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458932 8717923000 R1AEH2401 D.P.KUMAR 1ST CROSS, R-PET, 273202 8 11 LT1 211 3 0 21979 177 1 0 3 1 510 3.7000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114638108 0 0 0 2 0 0 0 0 0 0 D.P.KUMAR,1ST CROSS, R-PET, 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458848 8647923000 R1AEH1736 SURESH CHANDH RPET1 - 273202 4300 11 LT1 211 4 0 8086 136 1 0 3 1 -62 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 10000 111111951048 0 0 0 2 0 0 0 0 0 0 SURESH CHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458810 8276923000 R1AEH1199 LALITHABAI RPET1 - 273202 9 11 LT1 211 3 0 12830 13 1 0 3 1 0 0 0 0 5520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111111185324 0 0 0 1 0 0 0 0 0 0 LALITHABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458855 8227923000 R1AEH2386 JAYANTHI S.V.COMPOUND 1ST CROSS ROAD, 273202 5100 11 LT1 211 3 0 18964 85 1 0 3 1 2 0 0 0 5280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111110494163 0 0 0 1 0 0 0 0 0 0 JAYANTHI,S.V.COMPOUND 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458796 8148923000 R1AEH868 Sangeetha Jain - - 273202 6403 11 LT1 211 3 0 11521 188 1 0 3 1 -75 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110494566 0 0 0 2 0 0 0 0 0 0 Sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458849 7847923000 R1AEH1683 DHARAMACHANDH RPET1 - 273202 10 11 LT1 211 4 0 22730 7 1 0 3 1 0 0 0 0 2160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110195331 0 0 0 1 0 0 0 0 0 0 DHARAMACHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458871 7822033000 C3912 E.CHANDRA - - 273202 12200 11 LT1 211 0.2400 0 11084 40 1 0 3 1 0 0 0 0 3880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111110440552 0 0 0 1 0 0 0 0 0 0 E.CHANDRA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458914 7813133000 AEH150 LATHA A - - 273202 400 11 LT1 211 3 0 15354 42 1 0 3 1 -216 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111159897 0 0 0 0 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458782 7784923000 R1L3879 J.JAYACHAND - - 273202 10700 11 LT1 211 1 0 2632 0 1 0 3 1 0 1 0 0 600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111185968 0 0 0 0 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458781 7777923000 R1AEH616 T.SRINIVASAN RPET1 KGF 273202 5600 11 LT1 211 3 0 38157 226 1 0 3 1 1942 9.3300 0 0 0 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 2009-12-01 111110211188 0 0 0 2 0 0 0 0 0 0 T.SRINIVASAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458939 7685823000 R1AEH2872 SUMITHRA CIVIL HOSPITAL - 273202 14400 11 LT1 211 4 0 36870 143 1 0 3 1 0 6.2000 0 0 6220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.6220 (ignore if paid) 0 99999 111114638450 0 0 0 2 0 0 0 0 0 0 SUMITHRA,CIVIL HOSPITAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458919 7517923000 R1L1949 M.ANAND RPET1 KGF 273202 8700 11 LT1 211 0.7200 0 9122 44 1 0 3 1 3 0 0 0 170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111172405 0 0 0 1 0 0 0 0 0 0 M.ANAND,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458906 7497923000 R1AEH1063 D.S.SURESHBABU RPET1 - 273202 2500 11 LT1 211 3 0 9546 65 1 0 3 1 -15 14.9200 0 0 1800 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110350740 0 0 0 0 0 0 0 0 0 0 D.S.SURESHBABU,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-12-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458861 7428923000 R1AEH499 PADHMAVATHIYA 1ST CROSS ROAD (S.V.R COMPOUND) 273202 5400 11 LT1 211 2 0 26570 126 1 0 3 1 1 0 0 0 5400 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111110115360 0 0 0 1 0 0 0 0 0 0 PADHMAVATHIYA,1ST CROSS ROAD (S.V.R COMPOUND) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458847 7346923000 R1AEH1527 CHANCHALABHAI RPET1 KGF 273202 1985 11 LT1 211 3 0 22300 104 1 0 3 1 -41 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110306782 0 0 0 1 0 0 0 0 0 0 CHANCHALABHAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458873 7327923000 R1AEH1746 NARAYANARAO.J RPET1 - 273202 12700 11 LT1 211 5 0 19236 95 1 0 3 1 0 0 0 0 4900 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111110199025 0 0 0 1 0 0 0 0 0 0 NARAYANARAO.J,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458831 7180033000 C5732 M.SUGAN CHAND 1ST CROSS - 273202 1300 11 LT1 211 0.3600 0 6384 70 1 0 3 1 36 0 0 0 1060 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110300055 0 0 0 1 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458830 7165923000 R1L14171 T.SRINIVASAN - - 273202 7100 11 LT1 211 1 0 9783 56 1 0 3 1 33 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111233165 0 0 0 0 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458832 7148923000 R1AEH869 BAGIYA LAKSHMI - - 273202 6500 11 LT1 211 3 0 11320 109 1 0 3 1 1 0 0 0 3600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110379314 0 0 0 1 0 0 0 0 0 0 BAGIYA LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458818 6847923000 R1AEH1684 DHARAMACHANDH RPET1 - 273202 11 11 LT1 211 3 0 36080 8 1 0 3 1 0 0 0 0 9270 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.9270 (ignore if paid) 0 99999 111110080608 0 0 0 1 0 0 0 0 0 0 DHARAMACHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458901 6805923000 R1L426 PREMAVATHI 1ST CROSS ROAD ANGLO INDIAN COLONY 273202 11100 11 LT1 211 1 0 12620 10 1 0 3 1 361 0 0 0 1880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110177644 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,1ST CROSS ROAD ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458940 6685823000 R1AEH2873 SUMITHRA CIVIL HOSPITAL - 273202 14500 11 LT1 211 4 0 38302 299 1 0 3 1 0 8.9100 0 0 8010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8010 (ignore if paid) 0 99999 111114630430 0 0 0 2 0 0 0 0 0 0 SUMITHRA,CIVIL HOSPITAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458944 6676923000 R1AEH2302 RAFEEQ AHAMED 1ST CROSS ROAD RPET-1 KGF 273202 5000 11 LT1 211 3 0 25343 174 1 0 3 1 0 0 0 0 6120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 111111191947 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHAMED,1ST CROSS ROAD RPET-1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458803 6657923000 R1AEH9 A.DHINAKARAN 1ST CROSS ROAD RPET-1 273202 15200 11 LT1 211 5 0 8906 70 1 0 3 1 747 3.4800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111165667 0 0 0 2 0 0 0 0 0 0 A.DHINAKARAN,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458841 6551033000 C6170 PREMAVATHI - - 273202 1800 11 LT1 211 1 0 9676 2 1 0 3 1 359 1.8300 0 0 2030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114638339 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458842 6516923000 R1L1381 KANNADA SANGHA RPET-1 KGF 273202 6900 11 LT1 211 0.2400 0 2900 36 1 0 3 1 3451 30.0200 0 0 730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629624 0 0 0 1 0 0 0 0 0 0 KANNADA SANGHA,RPET-1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458910 6496923000 R1AEH678 RS.SYLES - - 273202 5800 11 LT1 211 2.9200 0 9447 33 1 0 3 1 -110 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 999999 111110118371 0 0 0 1 0 0 0 0 0 0 RS.SYLES,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458909 6487923000 R1AEH201 PASUPATHIATHAL B M ROAD OPPSITE TO HOSPITAL 273202 4700 11 LT1 211 2 0 14240 13 1 0 3 0.3200 -14 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114639104 0 0 0 1 0 0 0 0 0 0 PASUPATHIATHAL,B M ROAD OPPSITE TO HOSPITAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458802 6443304111 R1AEH3772 B.S. Liyakath Ali S/o B.S. Syed Basha , OPP CIVIL HOSPITAL, BM ROAD, RPET, KGF 273202 0 11 LT1 211 2 0 18575 129 1 0 3 1 60 0 0 0 1540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114629369 0 0 0 2 0 0 0 0 0 0 B.S. Liyakath Ali S/o B.S. Syed Basha ,,OPP CIVIL HOSPITAL, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458881 6428923000 R1AEH5 LATHA A 1ST CROSS ROAD RPET-1 273202 12900 11 LT1 211 2 0 12905 70 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111169695 0 0 0 1 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458943 6396610215 R1L27865 Raju Y 1ST CROSS ROAD Near Municipality Ground 273202 0 11 LT1 211 1 0 2684 38 1 0 3 1 -33 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 1000000 111112018777 0 0 0 1 0 0 0 0 0 0 Raju Y,1ST CROSS ROAD Near Municipality Ground 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458931 6394923000 R1L88 UMRAWAKAR 1ST CROSS ROAD RPET-1 273202 9363 11 LT1 211 0.5000 0 295 12 1 0 3 1 -5 0 0 0 210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000890529 0 0 0 1 0 0 0 0 0 0 UMRAWAKAR,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458821 6368923000 R1AEH828 TK.RAMAMURTHY - - 273202 6200 11 LT1 211 5 0 24641 142 1 0 3 1 -399 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110298822 0 0 0 2 0 0 0 0 0 0 TK.RAMAMURTHY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458820 6346923000 R1AEH1528 CHANCHALABHAI RPET1 KGF 273202 7258 11 LT1 211 4 0 6300 12 1 0 3 1 -494 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114667179 0 0 0 1 0 0 0 0 0 0 CHANCHALABHAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458819 6327923000 R1AEH1747 NARAYANARAO RPET1 - 273202 4400 11 LT1 211 4 0 53298 278 1 0 3 1 0 0 0 0 8060 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 111110493828 0 0 0 2 0 0 0 0 0 0 NARAYANARAO,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458879 6217923000 R1L2735 PUSHPAVANI - - 273202 9700 11 LT1 211 1 0 231 0 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110441734 0 0 0 0 0 0 0 0 0 0 PUSHPAVANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458928 6180033000 C5733 RV.DHANRAJ - - 273202 1400 11 LT1 211 0.3600 0 169 7 1 0 3 1 0 1 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110120844 0 0 0 0 0 0 0 0 0 0 RV.DHANRAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458817 6165923000 R1L14172 T.SRINIVASAN - - 273202 7200 11 LT1 211 1 0 9377 60 1 0 3 1 198 1.5500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111165871 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458872 6127923000 R1AEH1983 SULTHAN RPET1 - 273202 4600 11 LT1 211 3 0 21063 110 1 0 3 1 0 1.1100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110105683 0 0 0 1 0 0 0 0 0 0 SULTHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458922 5976923000 R1L1885 BC.NARAYAN - - 273202 8400 11 LT1 211 0.4800 0 4455 0 1 0 3 1 -60 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114640946 0 0 0 0 0 0 0 0 0 0 BC.NARAYAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458778 5969923000 C5791 T.BHAGYA LAKSHMI KGF - 273202 1700 11 LT1 211 1 0 8662 32 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110211150 0 0 0 0 0 0 0 0 0 0 T.BHAGYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458913 5784923000 R1L3880 J.JAYACHAND - - 273202 10800 11 LT1 211 1 0 327 4 1 0 3 1 0 1 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110503905 0 0 0 0 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458804 5650033000 C4361A PADAMAVATHAMMA - - 273202 1100 11 LT1 211 0.4000 0 16287 139 1 0 3 1 263 1.2500 0 0 1660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110106522 0 0 0 2 0 0 0 0 0 0 PADAMAVATHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458807 5648923000 R1AEH58 LATHA A 1ST CROSS ROAD RPET-1 273202 5500 11 LT1 211 4 0 33751 304 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110180884 0 0 0 3 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 301.5000 0 2023-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458825 5564923000 R1L6635 MM.SHANKAR KGF - 273202 11300 11 LT1 211 1 0 7120 68 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114640276 0 0 0 1 0 0 0 0 0 0 MM.SHANKAR,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458827 5505823000 R1AEH2865 BAGATH MUNICIPAL GROUND - 273202 14700 11 LT1 211 3 0 8205 53 1 0 3 1 0 0 0 0 2300 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114629379 0 0 0 1 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458912 5375823000 R1AEH2864 BAGATH MUNICIPAL GROUND - 273202 14600 11 LT1 211 3 0 8719 33 1 0 3 1 0 0 0 0 2070 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2010-06-09 111114667224 0 0 0 1 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458894 5310908531 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 1 0 4322 7 1 0 3 1 0 1 0 0 640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 3099457533D 0 0 0 2 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458895 5297923000 R1AEH256 VS.KRISHNAMURATHY 1 ST CROSS ROAD OPP TO HOSPITAL 273202 5300 11 LT1 211 3 0 35730 155 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114638750 0 0 0 2 0 0 0 0 0 0 VS.KRISHNAMURATHY,1 ST CROSS ROAD OPP TO HOSPITAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458896 5193467554 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 1 0 10741 62 1 0 3 1 0 0 0 0 1440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 3937217278D 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458947 5180033000 C5734 RV.DHANRAJ - - 273202 1500 11 LT1 211 0.3600 0 8039 78 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111234711 0 0 0 0 0 0 0 0 0 0 RV.DHANRAJ,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458948 5165923000 R1L14173 T.SRINIVASAN - - 273202 13300 11 LT1 211 1 0 7120 57 1 0 3 1 0 2.3800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114629890 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458867 5105923000 R1L3084 RS.SYLES - - 273202 9900 11 LT1 211 1 0 7235 45 1 0 3 1 70 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110206374 0 0 0 0 0 0 0 0 0 0 RS.SYLES,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458786 5047923000 R1AEH1406 LOGANATHAN RPET1 - 273202 3500 11 LT1 211 2 0 13099 146 1 0 3 1 0 0 0 0 2970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114631543 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458937 4784923000 R1L3881 J.JAYACHAND - - 273202 10900 11 LT1 211 1 0 28737 11 1 0 3 1 0 1 0 0 1560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110201620 0 0 0 1 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458938 4775923000 R1L2017 M.MUTHU KRISHNA - - 273202 8800 11 LT1 211 1 0 818 1 1 0 3 1 17 0 0 0 460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110451822 0 0 0 1 0 0 0 0 0 0 M.MUTHU KRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458860 4607923000 R1AEH2164 SURENDAR KUMAR 1ST CROSS ROAD, K.G.F 273202 4900 11 LT1 211 8 0 45160 338 1 0 3 0.9900 0 1.2000 0 0 5320 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111114629086 0 0 0 4 0 0 0 0 0 0 SURENDAR KUMAR,1ST CROSS ROAD, K.G.F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458863 4595923000 R1L2620 M.SUGAN CHAND S/O MANGALRAM 1 ST CROSS 273202 9400 11 LT1 211 1 0 27387 186 1 0 3 1 5280 40.6300 0 0 1980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110220654 0 0 0 2 0 0 0 0 0 0 M.SUGAN CHAND,S/O MANGALRAM 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458777 4566923000 R1AEH1238 SHIVARAJ REPT1 - 273202 2900 11 LT1 211 3 0 23500 153 1 0 3 1 0 0 0 0 5840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111110496814 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,REPT1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458908 4357923000 R1AEH93 UMRAWKAR 1ST CROSS ROAD RPET-1 273202 747 11 LT1 211 8 0 71470 356 1 0 3 0.9800 0 1.3100 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114667532 0 0 0 5 0 0 0 0 0 0 UMRAWKAR,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 347 0 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458930 4267923000 R1AEH1444 T.V.MUNIRATHNASHETTY RPT1 - 273202 3700 11 LT1 211 3 0 13720 117 1 0 3 1 -5 0 0 0 1430 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110108321 0 0 0 1 0 0 0 0 0 0 T.V.MUNIRATHNASHETTY,RPT1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458935 4265923000 R1L1294 T.SRINIVASAN - - 273202 6800 11 LT1 211 0.2400 0 6136 92 1 0 3 1 1469 10.7600 0 0 550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110501105 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458858 4204343618 Y.Raju S/O YESUDOSS 1ST CROSS ROAD Robertsonpet 273202 0 11 LT1 211 3 0 2560 49 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110503311 0 0 0 0 0 0 0 0 0 0 Y.Raju,S/O YESUDOSS 1ST CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458926 4180033000 C5735 GV.RAMASHANKAR - - 273202 1600 11 LT1 211 0.4000 0 5823 49 1 0 3 1 0 2.1600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110295237 0 0 0 0 0 0 0 0 0 0 GV.RAMASHANKAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458843 4115823000 R1AEH2866 BAGATH MUNICIPAL GROUND - 273202 14800 11 LT1 211 2 0 1134 10 1 0 3 1 0 0 0 0 1080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114639088 0 0 0 1 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458839 4108923000 R1AEH1467 BHALAKRISHNA RPET1 KGF 273202 3800 11 LT1 211 3 0 8766 49 1 0 3 1 284 2.3500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111213094 0 0 0 2 0 0 0 0 0 0 BHALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458890 3976923000 R1L1888 RAFFEQ AHMED RPET1 KGF 273202 8500 11 LT1 211 3.3000 0 7867 92 1 0 3 1 0 2.8600 0 0 2880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110300963 0 0 0 1 0 0 0 0 0 0 RAFFEQ AHMED,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458925 3973823000 R1AEH3014 JAMESALBERTI OPP CIVIL HOSPITAL,RPET - 273202 15000 11 LT1 211 3 0 15021 39 1 0 3 1 -35 0 0 0 0 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 2010-09-25 111114630252 0 0 0 2 0 0 0 0 0 0 JAMESALBERTI,OPP CIVIL HOSPITAL,RPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458882 3807923000 R1AEH1555 PASHUPATHI RPET1 - 273202 12600 11 LT1 211 3 0 30915 187 1 0 3 1 0 0 0 0 2830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110296711 0 0 0 1 0 0 0 0 0 0 PASHUPATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458801 3742233000 R1L806 VENU KGF - 273202 100000 11 LT1 211 1 0 7211 60 1 0 3 1 3379 27.2500 0 0 2680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114641067 0 0 0 1 0 0 0 0 0 0 VENU,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 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 1420458798 3711133000 AEH43 MM.SHANKAR RPET1 KGF 273202 600 11 LT1 211 4 0 10101 35 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110397587 0 0 0 0 0 0 0 0 0 0 MM.SHANKAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458790 3607923000 R1AEH2165 SURENDAR KUMAR 1ST CROSS ROAD, K.G.F 273202 15100 11 LT1 211 4 0 29617 234 1 0 3 1 0 0 0 0 3370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110370150 0 0 0 2 0 0 0 0 0 0 SURENDAR KUMAR,1ST CROSS ROAD, K.G.F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458791 3421033000 C1950 G. SUBRAMANI RPET1 KGF 273202 900 11 LT1 211 0.2000 0 4411 7 1 0 3 1 -148 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110374830 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458864 3391033000 C1026 PURUSHOTAM - - 273202 700 11 LT1 211 0.1300 0 16754 53 1 0 3 1 -89 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110086801 0 0 0 1 0 0 0 0 0 0 PURUSHOTAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458787 3307923000 R1AEH2123 T MUNIYAPPA OPP CIVIL HOSPITAL RPET KGF 273202 4800 11 LT1 211 3 0 4216 0 1 0 3 1 2511 21.8000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114629373 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,OPP CIVIL HOSPITAL RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458924 3267923000 R1AEH1445 MUNIORATHNASHETTY RPET1 - 273202 15400 11 LT1 211 3 0 5994 69 1 0 3 1 -155 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110301989 0 0 0 2 0 0 0 0 0 0 MUNIORATHNASHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458785 3217923000 R1L2738 RASHIDHA - - 273202 9800 11 LT1 211 1 0 14464 169 1 0 3 1 1383 0 0 0 9200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111111220212 0 0 0 2 0 0 0 0 0 0 RASHIDHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458878 3194923000 R1L4074 LAKSHMMA - - 273202 11000 11 LT1 211 1 0 25435 184 1 0 3 1 -5 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110178697 0 0 0 2 0 0 0 0 0 0 LAKSHMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458942 3146923000 R1AEH1491 PADHMAVATHIAMMA RPET1 - 273202 3900 11 LT1 211 3 0 28154 346 1 0 3 1 0 0 0 0 7770 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.7770 (ignore if paid) 0 99999 111111216872 0 0 0 3 0 0 0 0 0 0 PADHMAVATHIAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458869 2756345568 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 3 0 20033 158 1 0 3 1 0 7.2700 0 0 3750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 9967066752D 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 257.1700 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458868 2755823000 R1L18906 PURUSOTHAMAN OPP ST.PAULYS CHRUCH - 273202 14300 11 LT1 211 1 0 1554 5 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111162304 0 0 0 1 0 0 0 0 0 0 PURUSOTHAMAN,OPP ST.PAULYS CHRUCH - 0 0 0 0 0 0 0 0 2025-10-11 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 1420458905 2535923000 R1L14174 T.SRINIVASAN - - 273202 7300 11 LT1 211 1 0 7375 24 1 0 3 1 7 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111182072 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458936 2138923000 C7858 LOGANADHAN - - 273202 2000 11 LT1 211 0.3200 0 23071 147 1 0 3 1 0 0 0 0 170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111166719 0 0 0 1 0 0 0 0 0 0 LOGANADHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458889 2078923000 R1AEH853 H VASANTHA BAPNAH RPET1 - 273202 6300 11 LT1 211 3 0 37069 238 1 0 3 1 0 5.1200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114667296 0 0 0 3 0 0 0 0 0 0 H VASANTHA BAPNAH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458866 1946923000 R1AEH1241 SHARDHA RPET1 - 273202 3000 11 LT1 211 3 0 10155 53 1 0 3 1 64 0 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110446084 0 0 0 0 0 0 0 0 0 0 SHARDHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458886 1876923000 R1AEH947 P.SOHAN LAL - - 273202 6700 11 LT1 211 3 0 2299 1 1 0 3 1 -36 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110195571 0 0 0 0 0 0 0 0 0 0 P.SOHAN LAL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458885 1866923000 R1AEH1426 PUSHAPABHAI RPET1 - 273202 3600 11 LT1 211 3 0 12070 70 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111188061 0 0 0 1 0 0 0 0 0 0 PUSHAPABHAI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458921 1725860018 R1AEH5396 G. SUBRAMANI S/O N. GOVINDARAJ, NO.557, 1ST CROSS ROAD, RPET, KGF 273202 0 11 LT1 211 3 0 11161 115 1 0 3 0 -4 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14006408 0 999999 100006033841 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,S/O N. GOVINDARAJ, NO.557, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458774 1717923000 R1AEH1907 E.CHANDRA RPET1 - 273202 4500 11 LT1 211 3 0 7898 148 1 0 3 1 0 1.5000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111184538 0 0 0 1 0 0 0 0 0 0 E.CHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458823 1604293517 R1AEH8474 M BHAVANI W/O BALAJI V, 1ST CROSS, NEAR MUNICIPAL GROUND, ROBERTSONPET, KGF 273202 0 11 LT1 211 3 0 924 54 1 0 3 1 -6493 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 1000 111125381753 0 0 0 2 0 0 0 0 0 0 M BHAVANI,W/O BALAJI V, 1ST CROSS, NEAR MUNICIPAL GROUND, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458824 1568923000 R1AEH814 PV.LAKSHMI - - 273202 6100 11 LT1 211 3 0 12737 40 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111189881 0 0 0 0 0 0 0 0 0 0 PV.LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458891 1447923000 R1AEH1368 RESHMABAGUM RPET1 - 273202 12400 11 LT1 211 3 0 20288 187 1 0 3 1 331 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110202299 0 0 0 2 0 0 0 0 0 0 RESHMABAGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458856 1248923000 R1AEH865 M.BALAKRISHNA RPET1 KGF 273202 6400 11 LT1 211 3 0 18082 102 1 0 3 1 0 0 0 0 0 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 2009-12-01 111110445197 0 0 0 2 0 0 0 0 0 0 M.BALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458799 1178923000 R1AEH797 BC.NARAYANAPPA - - 273202 13000 11 LT1 211 3 0 6025 0 1 0 3 1 794 6.3800 0 0 1340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114637392 0 0 0 0 0 0 0 0 0 0 BC.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458892 0946923000 R1AEH1242 MOHAMEDH RPET1 - 273202 3100 11 LT1 211 3 0 9402 141 1 0 3 1 3267 26.6600 0 0 2830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114638371 0 0 0 0 0 0 0 0 0 0 MOHAMEDH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458788 3421333000 MSR1L38 M.ANSAR ALI KHAN 1ST CROSSROAD M.S.B 273202 4 11 LT3A 311 20 0 911 133 10 0 3 0.9900 53891 262.7400 0 0 48080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.48080 (ignore if paid) 0 999 1E3020095957 0 0 0 1 0 0 0 0 0 0 M.ANSAR ALI KHAN,1ST CROSSROAD M.S.B 0 0 0 0 0 0 0 0 2025-10-11 0 10001675271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458927 4168233000 R1L18379 CHITRABAKATHAVACHALAM KGF - 273202 1 11 LT3A 311 1 0 278 4 1 0 3 1 2109 18.6800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006880692 0 0 0 0 0 0 0 0 0 0 CHITRABAKATHAVACHALAM,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458875 5093724000 R1L21166 B.S.Liyakath Ali S/o Syed Basha NO.72, OPP GOVERNMENT HOSPITAL, RPET, KGF 273202 0 11 LT3A 311 1 0 22411 79 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111114629092 0 0 0 1 0 0 0 0 0 0 B.S.Liyakath Ali S/o Syed Basha,NO.72, OPP GOVERNMENT HOSPITAL, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458811 5238233000 R1L20054 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 16000 11 LT3A 311 1 0 3481 26 1 0 3 1 0 0 0 0 1550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114667552 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458898 5900333000 R1L1504 K.R.DARSHAN S/O K.N.RAVINDRANATH NO.1527/515 CROSS 273202 7800 11 LT3A 311 0.2200 0 5679 63 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006875575 0 0 0 1 0 0 0 0 0 0 K.R.DARSHAN,S/O K.N.RAVINDRANATH NO.1527/515 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458792 6240333000 R1L2622 M.SUGAN CHAND 1ST CROSS - 273202 9600 11 LT3A 311 0.2000 0 532 1 1 0 3 1 225 1.1100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006875795 0 0 0 0 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458854 7240333000 R1L2621 M.SUGAN CHAND 1ST CROSS - 273202 9500 11 LT3A 311 0.2000 0 1057 6 1 0 3 1 307 1.4800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 100006886040 0 0 0 1 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458903 7612333000 C1028 ANITHA SAGAYA PRABHA KGF - 273202 800 11 LT3A 311 1 0 5339 0 1 0 3 1 0 0 0 0 3130 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100006886052 0 0 0 0 0 0 0 0 0 0 ANITHA SAGAYA PRABHA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458838 7650333000 R1L1494 RAFEEQ AHAMED - - 273202 7600 11 LT3A 311 0.2400 0 32884 684 1 0 3 1 5529 26.6700 0 0 15010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.15010 (ignore if paid) 0 999999 100006886033 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHAMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458793 0882823000 AEH414 M.M. SHANKAR **** RPET-1 273202 500 11 LT1 211 4 0 9074 67 1 0 3 1 0 4.4200 0 0 280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114637451 0 0 0 2 0 0 0 0 0 0 M.M. SHANKAR,**** RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458797 0866923000 R1AEH1427 PUSHAPABHAI RPET1 - 273202 13600 11 LT1 211 5 0 11720 75 1 0 3 1 5 0 0 0 310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114640953 0 0 0 2 0 0 0 0 0 0 PUSHAPABHAI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458941 0810333000 R1L1751 B.S.LIIYAKATH ALI - - 273202 8100 11 LT1 211 1 0 4220 52 1 0 3 1 1 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110408415 0 0 0 1 0 0 0 0 0 0 B.S.LIIYAKATH ALI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458805 0587923000 R1AEH1113 MUNIAPPA RPET1 - 273202 2600 11 LT1 211 3 0 12272 34 1 0 3 1 -93 0 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114630226 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-12-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458814 0566923000 R1AEH1240 SHARDHA RPET1 - 273202 12300 11 LT1 211 3 0 8050 67 1 0 3 1 0 1 0 0 2300 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111111229354 0 0 0 1 0 0 0 0 0 0 SHARDHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458812 0563142449 R1AEH4624 KAMAL CHAND ALLIS SURESH CHAND S/O LATE B. THEJARAJ, K.NO.527, A.NO.582, NEAR CIVIL HOSPITAL, RPET, KGF 273202 0 11 LT1 211 5 0 2743 18 1 0 3 1 -263 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111167517 0 0 0 0 0 0 0 0 0 0 KAMAL CHAND,ALLIS SURESH CHAND S/O LATE B. THEJARAJ, K.NO.527, A.NO.582, NEAR CIVIL HOSPITAL, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458923 0514923000 R1L3722 GOURAMMA - - 273202 10600 11 LT1 211 0.8000 0 7672 117 1 0 3 1 6000 51.9600 0 0 1720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110220858 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458857 0447923000 R1AEH1369 RESHMABHAGUM RPET1 - 273202 3400 11 LT1 211 3 0 45229 187 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110356278 0 0 0 1 0 0 0 0 0 0 RESHMABHAGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458815 0376923000 R1AEH1197 R.S.SHAILES RPET1 - 273202 2700 11 LT1 211 3 0 1599 0 1 0 3 1 -60 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111180961 0 0 0 0 0 0 0 0 0 0 R.S.SHAILES,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458917 0316923000 R1L1577 ANITHA SAGAYA PRABHA KGF - 273202 13800 11 LT1 211 1 0 21039 208 1 0 3 1 0 0 0 0 4090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111110494051 0 0 0 2 0 0 0 0 0 0 ANITHA SAGAYA PRABHA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458904 0315923000 R1L1729 MD SHAFFIULLAHUSANNI RPET1 KGF 273202 8000 11 LT1 211 0.4000 0 1534 23 1 0 3 1 596 4.1600 0 0 850 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110198056 0 0 0 1 0 0 0 0 0 0 MD SHAFFIULLAHUSANNI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458876 0248923000 R1AEH866 Sangeetha Jain - - 273202 6401 11 LT1 211 3 0 888 6 1 0 3 1 -82 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110125215 0 0 0 1 0 0 0 0 0 0 Sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458880 0236823000 R1L18198 A.M.PARVATHIAMMAL 1 ST CROSS ROAD KGF 273202 7 11 LT1 211 1 0 8114 1 1 0 3 1 1536 13.7200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110185556 0 0 0 0 0 0 0 0 0 0 A.M.PARVATHIAMMAL,1 ST CROSS ROAD KGF 0 0 0 0 0 0 0 0 2025-10-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458929 0215923000 R1L1694 P.SUBRAMANI - - 273202 7900 11 LT1 211 1 0 21001 123 1 0 3 1 859 5.4800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111111221368 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458775 0088445934 R1TP3069 D PRABHAKAR S/O DASAIAH,OPPOSITE TO GENERAL HOSPITAL, BM ROAD,ANDERSONPET,KGF 273202 9687 11 1LT7A 710 1 0 90 10 1 0 3 1 32 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 1000000 1B4109525062 0 0 0 1 0 0 0 0 1 0 D PRABHAKAR,S/O DASAIAH,OPPOSITE TO GENERAL HOSPITAL, BM ROAD,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458822 1572956832 R1P1092 L. GOPINATH S/O P.V. LAKSHMAIAH, NO.1707, SRI BALAJI NILAYAM OPP KANNADA SANGHA, KUVEMPU ROAD, 1ST CROSS, R... 273202 0 11 LT5 511 0 1 689 3 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 999999 100007055198 0 0 0 0 0 0 0 0 1 0 L. GOPINATH,S/O P.V. LAKSHMAIAH, NO.1707, SRI BALAJI NILAYAM OPP KANNADA SANGHA, KUVEMPU ROAD, 1ST CROSS, R... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458945 0099923000 R1AEH10 PV.LAKSHMI 1ST CROSS ROAD RPET-1 273202 2200 11 LT1 211 3 0 9776 137 1 0 3 1 535 2.5400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 0 99999 111110111489 0 0 0 1 0 0 0 0 0 0 PV.LAKSHMI,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458806 0178923000 R1AEH798 BC.NARAYANAPPA - - 273202 6000 11 LT1 211 3 0 2425 0 1 0 3 1 0 6.5300 0 0 490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111157364 0 0 0 0 0 0 0 0 0 0 BC.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0