1420458273 8161333000 C4823 MADAVAN RPET2 - 273204 14 11 LT3A 311 0.2500 0 3719 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 14006410 0 99999 100000444258DAD 0 0 0 1 0 0 0 0 0 0 MADAVAN,RPET2 - 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 1420458318 8055609000 R2L21186 K.Kalpana w/o V. Kumareshan NACHAPALLI, RPET, KGF 273204 4 11 LT3A 311 1 0 381 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 14006410 0 99999 111115736995 0 0 0 0 0 0 0 0 0 0 K.Kalpana w/o V. Kumareshan,NACHAPALLI, 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 1420458288 7278233000 R2L4501 DANAGBAG RPET2 - 273204 4 11 LT3A 311 0.2200 0 955 1 1 0 3 1 682 5.4200 0 0 830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629951 0 0 0 0 0 0 0 0 0 0 DANAGBAG,RPET2 - 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 1420458313 7159233000 R1L3953 MANIKANDAN V S/O S. VIJAY KUMAR RPET2 - 273204 19 11 LT3A 311 0.2000 0 6315 29 1 0 3 1 0 1 0 0 660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114638252 0 0 0 1 0 0 0 0 1 0 MANIKANDAN V,S/O S. VIJAY KUMAR RPET2 - 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 1420458309 6353701107 R2C470 KUMARESHAN V C KGF 273204 0 11 LT3A 311 1 0 15 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 14006410 0 10000 1B5996067244 0 0 0 0 0 0 0 0 0 0 KUMARESHAN V,C 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 1420458371 5698233000 R2L2220 RAMALINGA RPET2 - 273204 7 11 LT3A 311 0.1600 0 1215 8 1 0 3 1 2648 23.0400 0 0 1090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006885255 0 0 0 1 0 0 0 0 0 0 RAMALINGA,RPET2 - 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 1420458447 5689690048 R2L22260 R. VENKATACHARY S/O RAMACHARY, NACHAPALLI,RPET, KGF 273204 5 11 LT3A 311 2 0 1470 7 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111116070018 0 0 0 1 0 0 0 0 0 0 R. VENKATACHARY,S/O RAMACHARY, NACHAPALLI,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 1420458266 4630925337 R2C469 KUMARESHAN V B KGF 273204 0 11 LT3A 311 1 0 10 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 14006410 0 1000000 1B7896067241 0 0 0 0 0 0 0 0 0 0 KUMARESHAN V,B 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 1420458411 4068117994 MEENA.S W/O DHANANJAYA 7TH CROSS GANESHPURAM 273204 0 11 LT3A 311 1 0 3099 108 1 0 3 1 1110 5.3500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 100006880266 0 0 0 1 0 0 0 0 0 0 MEENA.S,W/O DHANANJAYA 7TH CROSS GANESHPURAM 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 1420458253 3758233000 R2P62 DHANA BAGIAUM COMPRESS - 273204 1 11 LT3A 311 0.1200 2 1255 7 1 0 3 1 1803 15.3500 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100006884025 0 0 0 1 0 0 0 0 0 0 DHANA BAGIAUM,COMPRESS - 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 1420458384 2997233000 R2L20665 T.SRINIVASAN #83 GANESHPURAM R PET KGF - 273204 13500 11 LT3A 311 1 0 299 1 1 0 3 1 517 3.9100 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639144 0 0 0 0 0 0 0 0 0 0 T.SRINIVASAN,#83 GANESHPURAM R PET 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 1420458323 2678233000 R2L3551 THASILDAR R PET2 - 273204 10800 11 LT3A 311 0.2400 0 4720 27 1 0 3 1 860 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 100006872876 0 0 0 1 0 0 0 0 0 0 THASILDAR,R PET2 - 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 1420458361 1943923000 R2AEH464 MUNIEMA RPET2 - 273204 6600 11 LT3A 311 3 0 6162 5 1 0 3 1 0 0 0 0 2910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114629034 0 0 0 1 0 0 0 0 0 0 MUNIEMA,RPET2 - 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 1420458435 1843930321 R2L26442 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT3A 311 2 0 771 1 1 0 3 0.9800 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 39823569 0 0 0 0 0 0 0 0 0 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, 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 1 0 0 0 1420458370 1761333000 C6067 CHANDRAN RPET - 273204 3100 11 LT3A 311 0.1600 0 7525 6 1 0 3 1 0 1 0 0 390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114630288 0 0 0 1 0 0 0 0 0 0 CHANDRAN,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 1420458456 0823025213 R2L27922 Manjula V ASHWAT LAYOUT Nachapalli 273204 25 11 LT3A 311 2 0 2657 63 1 0 3 0.7700 0 3.5800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 52723586 0 0 0 1 0 0 0 0 0 0 Manjula V,ASHWAT LAYOUT Nachapalli 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 1 0 0 0 1420458317 9986483614 R2AEH4659 C V LALITHA W/O R.VENKATESHALU, 7TH CROSS ROAD EXTENSION, NACHAPALLI, RPET, KGF 273204 47 11 LT1 211 3 0 16290 134 1 0 3 1 -103 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110244884 0 0 0 2 0 0 0 0 0 0 C V LALITHA,W/O R.VENKATESHALU, 7TH CROSS ROAD EXTENSION, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458342 9859618088 R2L23889 CHANDARAKALA W/O G.B SATHYANARAYANA SHETTY KNO 12 DNO 12 AT 6TH CROSS ROAD GEETHAROAD ROBERTSONPET KGF 273204 0 11 LT1 211 1 0 10192 96 1 0 3 1 5 0 0 0 550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110369583 0 0 0 1 0 0 0 0 0 0 CHANDARAKALA,W/O G.B SATHYANARAYANA SHETTY KNO 12 DNO 12 AT 6TH CROSS ROAD GEETHAROAD ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458397 9835011312 R2L24154 M. KRISHNA MURTHY S/O K.G. MUNISWAMY, NACHAPALLI, RPET, KGF 273204 33 11 LT1 211 1 0 2567 25 1 0 3 1 1 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111257196 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O K.G. MUNISWAMY, NACHAPALLI, 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 1420458400 9830923000 R2L2626 RAJA GOPALACHARY RPET1 RPET1 273204 29 11 LT1 211 0.1200 0 6060 41 1 0 3 1 65 0 0 0 1370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114641908 0 0 0 1 0 0 0 0 0 0 RAJA GOPALACHARY,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458335 9690923000 R2L2847 THAGAVELU R PET2 - 273204 10500 11 LT1 211 0.2400 0 6055 93 1 0 3 1 0 2.3900 0 0 2470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114629051 0 0 0 1 0 0 0 0 0 0 THAGAVELU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458300 9679923000 C8726 SUBRAMANY RPET-2 - 273204 4000 11 LT1 211 0.8800 0 36850 41 1 0 3 1 659 3.2100 0 0 6510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 111114641951 0 0 0 2 0 0 0 0 0 0 SUBRAMANY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458374 9660923000 R2L3353 RAJENDRA PRASD R PET2 - 273204 10600 11 LT1 211 0.2400 0 7487 69 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110201027 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASD,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458459 9629546485 R2AEH5585 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT1 211 3 0 8079 70 1 0 3 0.9300 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 38592540 0 0 0 1 0 0 0 0 0 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458258 9611033000 C7069 KANANAIDU R PET2 - 273204 12300 11 LT1 211 1 0 7995 42 1 0 3 1 0 0 0 0 1360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114638743 0 0 0 1 0 0 0 0 0 0 KANANAIDU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458257 9610923000 R2L2656 SRIRANULU R PET2 - 273204 10100 11 LT1 211 1 0 5480 30 1 0 3 1 -342 0 0 0 970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114641017 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458252 9603033000 C3471 SUBAMANA R PET2 - 273204 1900 11 LT1 211 0.2000 0 7990 94 1 0 3 1 0 0 0 0 1930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114629793 0 0 0 1 0 0 0 0 0 0 SUBAMANA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458307 9581033000 C2853 S.V.SUDAKAR R PET2 - 273204 1700 11 LT1 211 0.2400 0 6625 35 1 0 3 1 0 0 0 0 1240 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114630789 0 0 0 1 0 0 0 0 0 0 S.V.SUDAKAR,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458376 9543923000 R2AEH816 VINODH RPET2 - 273204 22 11 LT1 211 3 0 10580 61 1 0 3 1 93 0 0 0 2630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114638436 0 0 0 1 0 0 0 0 0 0 VINODH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458420 9533823000 R2AEH3691 B.V.AMMIRAJU K#2322 NACHAPALLI RPET KGF - 273204 34 11 LT1 211 3 0 21880 142 1 0 3 1 0 0 0 0 5460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111115734662 0 0 0 2 0 0 0 0 0 0 B.V.AMMIRAJU,K#2322 NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458426 9512033000 C1375 VELU R PET2 - 273204 600 11 LT1 211 0.5000 0 4935 52 1 0 3 1 190 0 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114640642 0 0 0 1 0 0 0 0 0 0 VELU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458422 9509272057 R2AEH5198 M. JAYARAMA REDDY S/O MARKONDA REDDY, NACHAPALLI ( NEAR PIPE LINE) RPET, KGF 273204 6 11 LT1 211 3 0 15820 126 1 0 3 1 -97 0 0 0 2890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110259354 0 0 0 2 0 0 0 0 0 0 M. JAYARAMA REDDY,S/O MARKONDA REDDY, NACHAPALLI ( NEAR PIPE LINE) RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458339 9468855491 R2AEH4156 S. MAGESHWARI W/O S.SEKAR, NACHAPALLI , RPET, KGF 273204 10 11 LT1 211 5 0 29820 174 1 0 3 1 0 1 0 0 4250 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110328690 0 0 0 2 0 0 0 0 0 0 S. MAGESHWARI,W/O S.SEKAR, NACHAPALLI , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458328 9452923000 R2L13664 BABU.P R PET2 - 273204 8100 11 LT1 211 1 0 12350 41 1 0 3 1 -82 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111158788 0 0 0 1 0 0 0 0 0 0 BABU.P,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458405 9419338444 R2L29888 NAGARAJA M C, N SHANTHI S/O M CHAKRAVATHI ASHWATH LAYOUT 273204 2223 11 LT1 211 1 0 2351 6 1 0 3 0.4400 -44 0 0 0 2570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 A6206763 0 0 0 0 0 0 0 0 0 0 NAGARAJA M C, N SHANTHI,S/O M CHAKRAVATHI ASHWATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458330 9362802476 R2L30560 R RAMESH BABU B 273204 199 11 LT1 211 1 0 298 44 1 0 3 0.9100 589 3.8500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 3831409 0 0 0 2 0 0 0 0 0 0 R RAMESH BABU,B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458413 9313923000 R2AEH658 VINODH RPET2 - 273204 18 11 LT1 211 3 0 5814 6 1 0 3 1 2963 24.7600 0 0 3080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111114640641 0 0 0 1 0 0 0 0 0 0 VINODH,RPET2 - 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 1420458446 9232033000 C1830 JANARDAN R PET2 - 273204 800 11 LT1 211 0.2400 0 2001 0 1 0 28 1 5361 45 0 0 920 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114629088 0 0 0 0 0 0 0 0 0 0 JANARDAN,R PET2 - 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 1420458314 9074823000 R2L20203 D.DEENADAYALAN NACHAPALLI R PET KGF - 273204 13400 11 LT1 211 1 0 39876 275 1 0 3 1 0 0 0 0 3900 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114631517 0 0 0 2 0 0 0 0 0 0 D.DEENADAYALAN,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 310.5800 0 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458296 8980923000 R2L3292 DHANALAKSHMI.M W/O K.VARADHARAJ GANESH PURAM 273204 12900 11 LT1 211 0.2400 0 21583 0 1 0 3 1 27 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638269 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI.M,W/O K.VARADHARAJ GANESH PURAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458315 8872823000 R1AEH75 SHAKUNTHALA.R GEETHA ROAD EXTENSION RPET-2 273204 4600 11 LT1 211 2 0 22060 117 1 0 3 1 81926 0 0 0 1040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111114667295 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.R,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458402 8814923000 R2AEH760 BALA KRISHNA R PET2 - 273204 7200 11 LT1 211 3 0 3760 12 1 0 3 1 -147 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114629896 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458285 8792823000 R2AEH3506 MALA NACHAPPLI R PET KGF - 273204 63 11 LT1 211 3 0 23950 179 1 0 3 1 0 0 0 0 5020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111112178598 0 0 0 2 0 0 0 0 0 0 MALA,NACHAPPLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458332 8682923000 R2AEH794 BALAKRISNHA RPET2 - 273204 10 11 LT1 211 3 0 15970 104 1 0 3 1 1279 0 0 0 3860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114638091 0 0 0 1 0 0 0 0 0 0 BALAKRISNHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458395 8533823000 R2AEH3692 B.V.AMMIRAJU K#2322 NACHAPALLI RPET KGF - 273204 35 11 LT1 211 2 0 17160 109 1 0 3 1 0 0 0 0 3830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112976146 0 0 0 2 0 0 0 0 0 0 B.V.AMMIRAJU,K#2322 NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458458 8507823000 R2L4144 SHESHADRE R PET2 - 273204 11300 11 LT1 211 0.4800 0 11076 67 1 0 3 1 232 1.0800 0 0 210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114918926 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458379 8433923000 R2AEH95 D.RANI D/O DEVARAJ - 273204 7600 11 LT1 211 3 0 9430 6 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114630426 0 0 0 1 0 0 0 0 0 0 D.RANI,D/O DEVARAJ - 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 1420458320 8386856956 R2L29545 VALLEMMA N B ASHWATH LAYOUT , NACHAPALLI 273204 55 11 LT1 211 1 0 752 13 1 0 3 0.3800 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 999 53327142 0 0 0 2 0 0 0 1 0 0 VALLEMMA N,B ASHWATH LAYOUT , NACHAPALLI 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 1 0 0 0 1420458428 8194923000 R1L3854 S.Vijaya Kumar RPET2 - 273204 20 11 LT1 211 0.2000 0 8165 41 1 0 3 1 -23 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114639155 0 0 0 1 0 0 0 0 0 0 S.Vijaya Kumar,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458275 8139823000 R2L2111 SHESHADRE R PET2 - 273204 9400 11 LT1 211 1 0 7640 65 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638412 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458364 8127823000 R2L3632 HABUU R PET2 - 273204 11000 11 LT1 211 0.2400 0 3050 0 1 0 28 1 9928 72.5700 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639126 0 0 0 0 0 0 0 0 0 0 HABUU,R PET2 - 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 1420458419 8009923000 MSR2AEH24 K. RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 4100 11 LT1 211 2 0 7580 38 1 0 3 1 -278 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114667272 0 0 0 1 0 0 0 0 0 0 K. RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458355 7939823000 R2L1582 ARAGAN R PET2 - 273204 8700 11 LT1 211 0.1600 0 8280 39 1 0 3 1 0 0 0 0 930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639102 0 0 0 1 0 0 0 0 0 0 ARAGAN,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458431 7894642184 R2AEH6270 S.Sekar S/O S.V.S. SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 273204 41 11 LT1 211 3 0 11516 227 1 0 3 1 2045 9.7600 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111111535563 0 0 0 2 0 0 0 0 0 0 S.Sekar,S/O S.V.S. SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458337 7850923000 R2L2358 JAYALA R PET2 - 273204 9900 11 LT1 211 0.2400 0 9790 73 1 0 3 1 246 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110346966 0 0 0 1 0 0 0 0 0 0 JAYALA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458417 7788584590 R2AEH7453 VALLEMMA N OIL MILL ROAD EXTENCTION ASHWATH LAYOUT , NACHAPALLI 273204 53 11 LT1 211 3 0 4916 130 1 0 3 0.8900 -2 0 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53327141 0 0 0 1 0 0 0 1 0 0 VALLEMMA N,OIL MILL ROAD EXTENCTION ASHWATH LAYOUT , NACHAPALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458324 7625621945 R2AEH4363 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 273204 26 11 LT1 211 2 0 2760 17 1 0 3 1 -159 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110457572 0 0 0 2 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458425 7623393866 R2AEH5637 K. SUJATHA W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 273204 11 11 LT1 211 2 0 289 1 1 0 3 1 -60 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110102451 0 0 0 1 0 0 0 0 0 0 K. SUJATHA,W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458412 7617823000 R2L3485 SRIRANULU R PET2 - 273204 10700 11 LT1 211 0.2000 0 3593 31 1 0 3 1 59 1 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114631553 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458408 7507823000 R2L4145 SHESHADRE R PET2 - 273204 11400 11 LT1 211 0.4800 0 8020 46 1 0 3 1 -28 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638466 0 0 0 1 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458291 7461727850 R2AEH6654 Ramu D S/O DORAI SWAMY,ASHWATH LAYOUT Nachapalli 273204 46 11 LT1 211 3 0 8160 110 1 0 3 1 0 62.3300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 111112018457 0 0 0 1 0 0 0 0 0 0 Ramu D,S/O DORAI SWAMY,ASHWATH LAYOUT Nachapalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458398 7417329000 R2AEH3815 REVATHI PRASAD K NO 2340 NACHAPALLI 273204 38 11 LT1 211 2 0 32440 220 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111112597501 0 0 0 2 0 0 0 0 0 0 REVATHI PRASAD,K NO 2340 NACHAPALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 345.1700 0 2025-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458454 7397923000 R1AEH426A HUNAMAHTHAP R-PET - 273204 4400 11 LT1 211 3 0 5305 1 1 0 3 1 -38 0 0 0 290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111114639154 0 0 0 0 0 0 0 0 0 0 HUNAMAHTHAP,R-PET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458334 7339923000 C7917 SUBAMMAN R PET2 - 273204 3600 11 LT1 211 0.1800 0 10605 46 1 0 3 1 1 0 0 0 1550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112600074 0 0 0 1 0 0 0 0 0 0 SUBAMMAN,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458284 7273923000 R2AEH962 DHANAPAL R PET2 - 273204 7700 11 LT1 211 3 0 5560 23 1 0 3 1 161 0 0 0 1890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114667260 0 0 0 1 0 0 0 0 0 0 DHANAPAL,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458283 7272923000 R2AEH203 VINODH RPET2 - 273204 17 11 LT1 211 3 0 19475 145 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114667286 0 0 0 2 0 0 0 0 0 0 VINODH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458311 7139823000 R2L2112 SHESHADRE R PET2 - 273204 165 11 LT1 211 1 0 9380 102 1 0 3 1 0 2.4600 0 0 720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114630799 0 0 0 2 0 0 0 0 0 0 SHESHADRE,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458416 7110923000 R2L2657 SRIRANULU R PET2 - 273204 10200 11 LT1 211 1 0 11150 62 1 0 3 1 129 1 0 0 1670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114638389 0 0 0 1 0 0 0 0 0 0 SRIRANULU,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458375 7009923000 MSR2L21 K.RAJA GOPAL CHARI 6TH CROSS ROAD. RPET-2 273204 4200 11 LT1 211 1 0 7965 0 1 0 3 1 469 3.8100 0 0 1200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114639131 0 0 0 1 0 0 0 0 0 0 K.RAJA GOPAL CHARI,6TH CROSS ROAD. RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458443 6981628364 R2AEH4177 R. VENKATACHARY S/O RAMACHARY, NACHAPALLI, RPET, KGF 273204 6 11 LT1 211 3 0 12690 145 1 0 3 1 0 0 0 0 1320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116053864 0 0 0 2 0 0 0 0 0 0 R. VENKATACHARY,S/O RAMACHARY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458327 6974173169 R2L26443 C. KUMARESH S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, RPET, KGF 273204 0 11 LT1 211 1 0 586 7 1 0 3 0.9700 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 39823568 0 0 0 1 0 0 0 0 0 0 C. KUMARESH,S/O CHANDRAN, 7TH CROSS ROAD, NEAR NEHRU PARK, 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 1 0 0 0 1420458306 6865923000 R1L582 D.ARMUGAM GANESH PURAM RPET-1 273204 5300 11 LT1 211 0.2800 0 10370 128 1 0 3 1 1190 8.9800 0 0 3470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114637453 0 0 0 1 0 0 0 0 0 0 D.ARMUGAM,GANESH PURAM RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458423 6813823000 R2L20690 R.MUNISWAMY #157 GANESHPURAM R PET KGF - 273204 13600 11 LT1 211 1 0 2325 10 1 0 3 1 397 5.1700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114667310 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,#157 GANESHPURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458404 6782923000 R2AEH559 KUMUDHA R R PET2 - 273204 6800 11 LT1 211 3 0 23350 295 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114629777 0 0 0 1 0 0 0 0 0 0 KUMUDHA R,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458392 6701034627 R2AEH7662 DHAMODHARAN K GANESH TEMPLE STREET GANESHPURAM 273204 0 11 LT1 211 10 0 10390 365 1 0 3 1 0 10.3900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 111120958911 0 0 0 3 0 0 0 0 0 0 DHAMODHARAN K,GANESH TEMPLE STREET GANESHPURAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458452 6693923000 R1L402 PAD MOJI RAO GANESH PURAM RPET-2 273204 4900 11 LT1 211 0.3000 0 9960 88 1 0 3 1 0 0 0 0 2230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114642012 0 0 0 1 0 0 0 0 0 0 PAD MOJI RAO,GANESH PURAM RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458262 6652923000 R2AEH210 BAHUDAR SAB R PET2 - 273204 6000 11 LT1 211 3 0 4143 0 1 0 28 1 11059 95.3600 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110379409 0 0 0 0 0 0 0 0 0 0 BAHUDAR SAB,R PET2 - 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 1420458382 6626423782 R2L22705 B N JAYANTHI W/O C.NANJUNDACHARI BOWRILALPET RPET,KGF 273204 29 11 LT1 211 1 0 7460 64 1 0 3 1 0 0 0 0 1210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110169805 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C.NANJUNDACHARI BOWRILALPET RPET,KGF 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 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458401 6512033000 C1877 R.G. Ramesh R PET2 - 273204 900 11 LT1 211 0.5000 0 14305 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 14006410 0 99999 111114641030 0 0 0 1 0 0 0 0 0 0 R.G. Ramesh,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458406 6509823000 R2L2201 MANIE RPET2 - 273204 9700 11 LT1 211 0.5000 0 10925 79 1 0 3 1 408 2.6300 0 0 210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114638403 0 0 0 1 0 0 0 0 0 0 MANIE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458259 6472033000 C2703 VIDTHA RPET2 - 273204 13 11 LT1 211 0.2500 0 5310 37 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111162472 0 0 0 1 0 0 0 0 0 0 VIDTHA,RPET2 - 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 1420458444 6398823000 R2L6606 BABU.P S/O LATE.PERUMAL R PET2 - 273204 11800 11 LT1 211 1 0 8650 35 1 0 3 1 -185 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110102620 0 0 0 1 0 0 0 0 0 0 BABU.P,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458440 6397923000 R1AEH427 HUNAMAHTHAP MODEL HOUSE NEAR NEHRU GROUND 273204 4500 11 LT1 211 3 0 14260 2 1 0 3 1 -116 0 0 0 850 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110213687 0 0 0 1 0 0 0 0 0 0 HUNAMAHTHAP,MODEL HOUSE NEAR NEHRU GROUND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458308 6369978388 R2L22706 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 273204 28 11 LT1 211 1 0 11930 118 1 0 3 1 276 2.0300 0 0 3040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110245827 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWRALALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458310 6334349924 R2AEH8656 SRIDHAR S/O VISHWANATH ACHARY,NEAR KUTTIGANGAMMA TEMPLE,NACHAPALLI, ROBERTSONPET, KGF 273204 200 11 LT1 211 2 0 820 124 1 0 3 1 -5486 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 1B1561008687 0 0 0 2 0 0 0 0 0 0 SRIDHAR,S/O VISHWANATH ACHARY,NEAR KUTTIGANGAMMA TEMPLE,NACHAPALLI, 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 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458299 6257022042 R2AEH5438 M. JAYAKUMAR S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 273204 9 11 LT1 211 2 0 10435 142 1 0 3 1 0 0 0 0 2980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111447734 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458274 6227823000 R2L3708 * S.V.V.D.S TEMPLE TRUST(REG) KGF 273204 11100 11 LT1 211 0.6000 0 9635 53 1 0 3 1 3419 67.6900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111167728 0 0 0 1 0 0 0 0 0 0 *,S.V.V.D.S TEMPLE TRUST(REG) 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 1420458407 6093724000 R2L21091 R.G. Ramesh S/o T.R. Gajendra Rao, NO.151, GANESH TEMPLE STREET, GANESH PURAM, RPET, KGF 273204 0 11 LT1 211 1 0 4570 87 1 0 3 1 184 1 0 0 1370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115728037 0 0 0 1 0 0 0 0 0 0 R.G. Ramesh S/o T.R. Gajendra Rao,,NO.151, GANESH TEMPLE STREET, GANESH PURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458347 6013133000 AEH115 MURALIKRISHNA N RPET2 - 273204 100 11 LT1 211 3 0 18219 7 1 0 3 1 -298 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114629099 0 0 0 1 0 0 0 0 0 0 MURALIKRISHNA N,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458343 6009923000 MSR2L22 K.RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 12500 11 LT1 211 1 0 4260 31 1 0 3 1 1421 11.0900 0 0 1010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114641971 0 0 0 1 0 0 0 0 0 0 K.RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458325 5951676375 R2AEH8594 KUMARESHAN V S/O VADIVEL, ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET, KGF KGF 273204 0 11 LT1 211 2 0 396 30 1 0 3 0.9300 2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 A8612611 0 0 0 1 0 0 0 0 0 0 KUMARESHAN V,S/O VADIVEL, ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET, KGF 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 2024-12-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458321 5931952766 R2AEH8622 R RAMESH BABU S/O RAMAKRISHNAPPA,NACHAPALLI,ROBERTSONPET, KGF 273204 198 11 LT1 211 3 0 839 113 1 0 3 0.8600 -5023 13.2700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 3831410 0 0 0 1 0 0 0 0 0 0 R RAMESH BABU,S/O RAMAKRISHNAPPA,NACHAPALLI,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 2025-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458312 5828823000 R2L451 MUNISWAMY R PET2 - 273204 11700 11 LT1 211 0.2000 0 12660 8 1 0 3 1 1562 17.2800 0 0 1510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114629771 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458403 5792475370 L. ASHOK KUMAR S/O LOKESH NACHAPALLI, RPET, KGF 273204 31 11 LT1 211 3 0 19900 115 1 0 3 1 0 0 0 0 2750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 7909091601D 0 0 0 1 0 0 0 0 0 0 L. ASHOK KUMAR S/O LOKESH,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458277 5757823000 R2L3590 SUNDAR R-PET - 273204 10900 11 LT1 211 0.2400 0 4788 3 1 0 3 1 3888 32.8800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114628796 0 0 0 1 0 0 0 0 0 0 SUNDAR,R-PET - 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 1420458276 5749923000 C7323 KAMALNATH RPET2 swarna 273204 24 11 LT1 211 0.2500 0 6898 32 1 0 3 1 1736 13.6800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114637448 0 0 0 0 0 0 0 0 0 0 KAMALNATH,RPET2 swarna 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458368 5699923000 C5065 SHAKUNTHALA.R R PET2 - 273204 2500 11 LT1 211 0.2500 0 15870 68 1 0 3 1 -50 0 0 0 1310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114630812 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.R,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458449 5673133000 AEH137 BALAKRISNHA RPET2 - 273204 200 11 LT1 211 3 0 4662 15 1 0 3 1 236 1.1300 0 0 1670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114630811 0 0 0 1 0 0 0 0 0 0 BALAKRISNHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458292 5652033000 C4008 RAGASWAMY R PET2 - 273204 2100 11 LT1 211 0.5000 0 4525 62 1 0 3 1 354 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111184585 0 0 0 1 0 0 0 0 0 0 RAGASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458450 5567404756 R2AEH5663 C.V.Lalitha 7TH CROSS ROAD Ashwath Layout 273204 48 11 LT1 211 2 0 3999 73 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110097975 0 0 0 1 0 0 0 0 0 0 C.V.Lalitha,7TH CROSS ROAD Ashwath Layout 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458329 5443304111 R2AEH3770 B.S. Murali S/o B.S Srinivasa Ayengar, NANCHAPALLI, RPET, KGF 273204 65 11 LT1 211 1 0 12420 85 1 0 3 1 1 0 0 0 80 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112484450 0 0 0 1 0 0 0 0 0 0 B.S. Murali S/o B.S Srinivasa Ayengar,,NANCHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458461 5163923000 R2AEH429 RAMACHAND R-PET - 273204 6400 11 LT1 211 3 0 25788 98 1 0 3 1 1 0 0 0 3280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114628717 0 0 0 0 0 0 0 0 0 0 RAMACHAND,R-PET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458287 5132033000 C2356 MURUGESH R PET2 - 273204 1000 11 LT1 211 0.5000 0 6820 18 1 0 3 1 194 1.4800 0 0 920 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114638344 0 0 0 1 0 0 0 0 0 0 MURUGESH,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458427 5072923000 R2AEH564 BALA KRISHNA R PET2 - 273204 6900 11 LT1 211 3 0 8740 97 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638859 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458297 5058915179 R2AEH6205 Rajamma W/O RAMANNA NACHAPALLI Robertsonpet 273204 21 11 LT1 211 2 0 6285 188 1 0 3 1 821 3.8400 0 0 50 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.50 (ignore if paid) 0 10000 111111707534 0 0 0 2 0 0 0 0 0 0 Rajamma,W/O RAMANNA NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458344 5019923000 C8497 SRINIVAS RAO.S R PET2 - 273204 3700 11 LT1 211 0.2500 0 7345 32 1 0 3 1 -49 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114631397 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO.S,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458340 5009923000 MSR2L23 K. RAJA GOPAL CHARI 6TH CROSS RPET-2 273204 4300 11 LT1 211 1 0 18510 159 1 0 3 1 615 4.0900 0 0 3890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111114667303 0 0 0 1 0 0 0 0 0 0 K. RAJA GOPAL CHARI,6TH CROSS RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458430 4995906059 R2AEH5367 SELVA KUMAR. M S/O MUNISWAMY.D, NO.15/ 2326, NACHAPALLI, VIVEK NAGAR RPET, KGF 273204 39 11 LT1 211 2 0 10920 96 1 0 3 1 5 0 0 0 400 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111218560 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D, NO.15/ 2326, NACHAPALLI, VIVEK NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458441 4977377060 R2AEH4364 B N JAYANTHI W/O C.NANJUNDACHARI BOWRILALPET , RPET,KGF 273204 27 11 LT1 211 1 0 7060 77 1 0 3 1 0 0 0 0 1530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110152567 0 0 0 1 0 0 0 0 1 0 B N JAYANTHI,W/O C.NANJUNDACHARI BOWRILALPET , RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458255 4965365431 R2L26435 SATHYAVELU S/O RAMASWAMY, GANESHPURAM, MURKUR LINE, VINAYAKA TEMPLE STREET, RPET, KGF 273204 0 11 LT1 211 1 0 951 5 1 0 3 1 937 8.0600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111163117 0 0 0 1 0 0 0 0 0 0 SATHYAVELU,S/O RAMASWAMY, GANESHPURAM, MURKUR LINE, VINAYAKA TEMPLE STREET, 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 1420458362 4903923000 R2AEH1725 SRIDAR R PET2 - 273204 5800 11 LT1 211 3 0 17700 123 1 0 3 1 694 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638787 0 0 0 1 0 0 0 0 0 0 SRIDAR,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458350 4803587682 R2L25684 SELVA KUMAR. M S/O MUNISWAMY.D, NO:15/2326 , NACHAPALLI , VIVEK NAGAR, RPET,KGF RPET, KGF 273204 39 11 LT1 211 1 0 2210 39 1 0 3 0.8500 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 39046522 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D, NO:15/2326 , NACHAPALLI , VIVEK NAGAR, RPET,KGF 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 1 0 0 0 1420458268 3603033000 C2950 SHARATHI R-PET - 273204 21 11 LT1 211 3 0 21560 86 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638736 0 0 0 1 0 0 0 0 0 0 SHARATHI,R-PET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458352 3583081838 R2AEH6206 Rajamma W/O RAMANNA NACHAPALLI Robertsonpet 273204 20 11 LT1 211 2 0 10002 114 1 0 3 0 0 0 0 0 2230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111111707523 0 0 0 0 0 0 0 0 0 0 Rajamma,W/O RAMANNA NACHAPALLI Robertsonpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458353 3579823000 R2L16074 T.GOVINDAN S/O THRIUVENGADAM 1ST BLOCK GANESHPURAM 273204 8800 11 LT1 211 1 0 28374 167 1 0 3 1 0 0 0 0 4910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114629926 0 0 0 1 0 0 0 0 0 0 T.GOVINDAN,S/O THRIUVENGADAM 1ST BLOCK GANESHPURAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458302 3512923000 R2L13492 AJZAL PASHA R PET2 - 273204 8000 11 LT1 211 1 0 23888 12 1 0 3 1 30 0 0 0 2580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114641003 0 0 0 1 0 0 0 0 0 0 AJZAL PASHA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458451 3449923000 C7627 KRISHNA RPET2 - 273204 3333 11 LT1 211 0.2400 0 8613 0 1 0 28 1 -54 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114907525 0 0 0 0 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458270 3432033000 C2355 MURUGESH R PET2 - 273204 12200 11 LT1 211 0.5000 0 17720 126 1 0 3 1 0 0 0 0 3250 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114629930 0 0 0 1 0 0 0 0 0 0 MURUGESH,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458267 3427823000 R2L3953 V.SRIDAR R PET2 - 273204 11200 11 LT1 211 1 0 12650 151 1 0 3 1 1771 13.1900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114640345 0 0 0 1 0 0 0 0 0 0 V.SRIDAR,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458357 3380033000 C5355 GAGARAM R PET2 - 273204 2900 11 LT1 211 0.5000 0 6360 47 1 0 3 1 0 1.4500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114667315 0 0 0 1 0 0 0 0 0 0 GAGARAM,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458265 3311033000 C2391 VIDTHA RPET2 - 273204 16 11 LT1 211 0.2500 0 4230 1 1 0 3 1 155 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114667243 0 0 0 1 0 0 0 0 0 0 VIDTHA,RPET2 - 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 1420458356 3287972314 R2AEH5638 K. SUJATHA W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 273204 12 11 LT1 211 2 0 3520 54 1 0 3 1 126 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110328559 0 0 0 1 0 0 0 0 0 0 K. SUJATHA,W/O G. VENKATESH, K.NO.2348, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458351 3271033000 C1689 R.G.MALLESH # 66; 8TH CROSS ROAD R PET KGF 273204 12100 11 LT1 211 0.2400 0 11800 57 1 0 3 1 -86 0 0 0 360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114667335 0 0 0 1 0 0 0 0 0 0 R.G.MALLESH,# 66; 8TH CROSS ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458348 3183823000 R2AEH2998 S.ROOPA N293,VINAYAGAR TEMPLE,GANESHPURAM - 273204 13200 11 LT1 211 2 0 25510 161 1 0 3 1 39 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114631590 0 0 0 1 0 0 0 0 0 0 S.ROOPA,N293,VINAYAGAR TEMPLE,GANESHPURAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458345 3181033000 C2835 THAGAVELU R-PET - 273204 1600 11 LT1 211 0.1600 0 12265 42 1 0 3 1 -53 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114630271 0 0 0 1 0 0 0 0 0 0 THAGAVELU,R-PET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458349 3173823000 R2L20767 SRI SUBRAMANI ACHARI K #2314 NACHAPPALI R PET KGF - 273204 1 11 LT1 211 1 0 3603 1 1 0 3 1 314 3.3700 0 0 2150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112177971 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI ACHARI,K #2314 NACHAPPALI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458453 3155286480 R2AEH6555 Manjula V ASHWATH LAYOUT Nachapalli 273204 24 11 LT1 211 2 0 6491 143 1 0 3 0.7800 0 1 0 0 1028 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1028 (ignore if paid) 0 10000 52723583 0 0 0 1 0 0 0 0 0 0 Manjula V,ASHWATH LAYOUT Nachapalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458457 3151937923 R2L30579 R G RAMESH S/O T R GAJENDRARAO,NO 151,GANESHA TEMPLE STREET,GANESHAPURAM,ROBERTSONPET,KGF 273204 0 11 LT1 211 1 0 1180 137 1 0 3 1 0 3.6600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 1B3062878054 0 0 0 1 0 0 0 0 0 0 R G RAMESH,S/O T R GAJENDRARAO,NO 151,GANESHA TEMPLE STREET,GANESHAPURAM,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 2025-02-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458251 3134823000 R2AEH3386 K.R.ASHWATH NARAYANA S/O KRISHNAPPA NACHAPPALI RPET KGF 273204 51 11 LT1 211 2 0 15815 64 1 0 3 1 64 0 0 0 810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112178002 0 0 0 1 0 0 0 0 0 0 K.R.ASHWATH NARAYANA,S/O KRISHNAPPA NACHAPPALI RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458261 3017840294 R2AEH4623 SMT. PRAMILAMMA W/O KRISHNA REDDY , NACHAPALLI,RPET,KGF 273204 59 11 LT1 211 3 0 3021 48 1 0 3 0.8100 429 3.6500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 28796850 0 0 0 0 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY , NACHAPALLI,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458386 2881230658 R2AEH7049 M REENA D/O MANIKANNAN NEW KHATA NO 2350 273204 15 11 LT1 211 5 0 5945 169 1 0 3 0.8600 682 51.7800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 53124751 0 0 0 2 0 0 0 0 0 0 M REENA,D/O MANIKANNAN NEW KHATA NO 2350 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458383 2879823000 R2L1811 SRINIVAS R PET2 - 273204 9100 11 LT1 211 1 0 4699 21 1 0 3 1 -1049 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114637327 0 0 0 1 0 0 0 0 0 0 SRINIVAS,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458367 2773923000 R2AEH463 MUNIEMA RPET2 - 273204 6500 11 LT1 211 3 0 11221 18 1 0 3 1 0 0 0 0 2320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110201628 0 0 0 1 0 0 0 0 0 0 MUNIEMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458322 2718593111 R2AEH3738 V.T. Nanda umar S/o MV Thangarajan , K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 273204 43 11 LT1 211 3 0 12260 72 1 0 3 1 -80 0 0 0 620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112123058 0 0 0 1 0 0 0 0 0 0 V.T. Nanda umar S/o MV Thangarajan,, K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 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 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458415 2644823000 R2AEH3385 C.RAJA S/O CHINNADURAI NEELA ILLAM 273204 50 11 LT1 211 3 0 18415 188 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111112177833 0 0 0 1 0 0 0 0 0 0 C.RAJA,S/O CHINNADURAI NEELA ILLAM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458418 2639923000 C7885 RAJA GOPALACHARY.K RPET1 RPET1 273204 28 11 LT1 211 0.1200 0 10350 49 1 0 3 1 323 2.2800 0 0 1450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114918946 0 0 0 1 0 0 0 0 0 0 RAJA GOPALACHARY.K,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458293 2510923000 R2L2687 KANAMMA R PET2 - 273204 10300 11 LT1 211 0.6000 0 6391 12 1 0 3 1 0 0 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114638279 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458319 2379923000 C5781 RAMARAO R PET2 - 273204 3000 11 LT1 211 0.2400 0 8095 83 1 0 3 1 0 0 0 0 610 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114630769 0 0 0 1 0 0 0 0 0 0 RAMARAO,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458295 2311033000 C2392 MUDHAMMA RPET2 - 273204 15 11 LT1 211 0.2500 0 5850 49 1 0 3 1 1 0 0 0 1610 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114629934 0 0 0 1 0 0 0 0 0 0 MUDHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458394 2166815221 R2L22704 B N JAYANTHI W/O C NANJUNDACHARI RPET, KGF BOWEILALPET 273204 30 11 LT1 211 1 0 3220 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 14006410 0 99999 111110086450 0 0 0 1 0 0 0 0 0 0 B N JAYANTHI,W/O C NANJUNDACHARI RPET, KGF BOWEILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458303 2102133000 AEH311 R.MURUGESH S/O P.RANGAN 8TH CROSS GANESH PURAM #86 R PET2 KGF 273204 400 11 LT1 211 4 0 7650 9 1 0 3 1 0 0 0 0 1940 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114631407 0 0 0 1 0 0 0 0 0 0 R.MURUGESH,S/O P.RANGAN 8TH CROSS GANESH PURAM #86 R PET2 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458399 2063923000 R2AEH155 DANALAKSHN\ME RPET2 - 273204 3 11 LT1 211 3 0 12520 87 1 0 3 1 13 0 0 0 2850 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114629105 0 0 0 1 0 0 0 0 0 0 DANALAKSHN\ME,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458460 2023923000 R2AEH625 CHANDRAN .G RPET-2 KGF. 273204 12 11 LT1 211 3 0 7460 42 1 0 3 1 1 0 0 0 1560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110114287 0 0 0 1 0 0 0 0 0 0 CHANDRAN .G,RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458264 2002959825 R2AEH5437 M. JAYAKUMAR S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 273204 8 11 LT1 211 2 0 8970 106 1 0 3 1 0 0 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110457161 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O MUTHYLAIAH, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458388 1972033000 C3613 VEKATESH R PET2 - 273204 2000 11 LT1 211 1 0 15510 71 1 0 3 1 715 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114639178 0 0 0 1 0 0 0 0 0 0 VEKATESH,R PET2 - 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 1420458365 1942923000 R2L10741 DANA RPET2 - 273204 26 11 LT1 211 0.5000 0 3288 32 1 0 3 1 0 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114629950 0 0 0 1 0 0 0 0 0 0 DANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458433 1931330617 R2AEH4622 SMT. PRAMILAMMA W/O KRISHNA REDDY, NACHAPALLI, RPET, KGF 273204 58 11 LT1 211 3 0 10830 26 1 0 3 1 1262 9.3800 0 0 910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111215382 0 0 0 1 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY, NACHAPALLI, 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 1420458387 1882923000 R2AEH290 DANALAKSHME RPET2 - 273204 6 11 LT1 211 3 0 20615 132 1 0 3 1 92 0 0 0 4570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114628734 0 0 0 1 0 0 0 0 0 0 DANALAKSHME,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458393 1879823000 R2L1812 SRINIVAS R PET2 - 273204 9200 11 LT1 211 0.8000 0 17070 186 1 0 3 1 1535 12.0200 0 0 2490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114629924 0 0 0 1 0 0 0 0 0 0 SRINIVAS,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458279 1798465850 R2L23274 SMT. PRAMILAMMA W/O KRISHNA REDDY , NACHAPALLI, RPET KGF 273204 60 11 LT1 211 1 0 11060 74 1 0 3 0.8200 411 2.9500 0 0 1830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 28796851 0 0 0 2 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY , NACHAPALLI, RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458373 1770033000 C5196 SABASHIVA R PET2 - 273204 2800 11 LT1 211 0.2000 0 10670 74 1 0 3 1 -8 0 0 0 1970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114638764 0 0 0 1 0 0 0 0 0 0 SABASHIVA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458372 1753923000 R2AEH154 DANALAKSHN\ME RPET2 - 273204 2 11 LT1 211 3 0 8490 42 1 0 3 1 0 0 0 0 2360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114640373 0 0 0 1 0 0 0 0 0 0 DANALAKSHN\ME,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458249 1718593111 R2AEH3744 Nagabooshan Achary S/o Rangachary NACHAPALLI, RPET, KGF 273204 53 11 LT1 211 3 0 15700 170 1 0 3 1 0 1.0600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111115736664 0 0 0 1 0 0 0 0 0 0 Nagabooshan Achary S/o Rangachary,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458263 1687312358 R2AEH4835 MAHESHWARI W/O SOMA SHEKAR NACHAPALLI, VIVEK NAGAR,RPET,KGF 273204 49 11 LT1 211 3 0 15820 184 1 0 3 1 0 0 0 0 2380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111212689 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,W/O SOMA SHEKAR NACHAPALLI, VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458378 1554923000 R1L543 K.SUBRAMANI RAO GANESHAPURAM RPET-2 273204 5100 11 LT1 211 0.2800 0 15999 18 1 0 3 1 217 1.0900 0 0 3150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114631569 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI RAO,GANESHAPURAM RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458421 1536630077 R2L27974 Murugesh V KH NO 2350/1,SITE NO 110, ASHWATH LAYOUT Pipe Line,Nachapalli 273204 2222 11 LT1 211 1 0 209 3 1 0 3 0.9800 -158 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 52730266 0 0 0 1 0 0 0 0 0 0 Murugesh V,KH NO 2350/1,SITE NO 110, ASHWATH LAYOUT Pipe Line,Nachapalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458424 1510923000 R2L2688 KANAMMA R PET2 - 273204 10400 11 LT1 211 0.6000 0 1365 13 1 0 3 1 0 0 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114628696 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458282 1401133000 AEH248 RAMALINGA R PET2 - 273204 300 11 LT1 211 2 0 19540 146 1 0 3 1 -98 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110101240 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458289 1390923000 R2L16298 T.NANDA GOPAL GANESH PURAM R-PET 273204 9000 11 LT1 211 1 0 6954 1 1 0 3 1 34 1 0 0 350 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114637343 0 0 0 1 0 0 0 0 0 0 T.NANDA GOPAL,GANESH PURAM R-PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458380 1353229000 R2AEH3888 M.Krishnamurthy s/o Muniswamy NACHAPAPLLI, RPET, KGF 273204 32 11 LT1 211 2 0 15925 115 1 0 3 1 0 1 0 0 1830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112208894 0 0 0 1 0 0 0 0 0 0 M.Krishnamurthy s/o Muniswamy,NACHAPAPLLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458346 1249923000 C7728 BABU.P S/O LATE.PERUMAL R PET2 - 273204 3400 11 LT1 211 0.1800 0 3880 26 1 0 3 1 -101 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110181006 0 0 0 1 0 0 0 0 0 0 BABU.P,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458341 1243923000 R2AEH94 D.RANI D/O DEVARAJ - 273204 7500 11 LT1 211 3 0 19540 101 1 0 3 1 -52 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114631585 0 0 0 1 0 0 0 0 0 0 D.RANI,D/O DEVARAJ - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458254 1202923000 R2L16146 CHINNAVELU NAIDU S/O MUNISWAMY NAIDU GANESHPURAM RPET-2 KGF. 273204 8900 11 LT1 211 1 0 3510 30 1 0 3 1 897 11.9500 0 0 770 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114667273 0 0 0 1 0 0 0 0 0 0 CHINNAVELU NAIDU,S/O MUNISWAMY NAIDU GANESHPURAM RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458359 1138129000 R2L21192 R.Murugesh S/o P.Rangan 8TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT1 211 1 0 3002 97 1 0 3 1 3825 35.6900 0 0 500 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115731653 0 0 0 1 0 0 0 0 0 0 R.Murugesh S/o P.Rangan,8TH CROSS, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458360 1127433177 R2AEH8452 REVATHI PRASAD C/O V R PRASAD, NO 05, 2ND STREET ASHWATH LAYOUT, NACHAPALLI, ROBERTSONPET,KGF 273204 0 11 LT1 211 2 0 2374 153 1 0 3 1 0 0 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111125272349 0 0 0 2 0 0 0 0 0 0 REVATHI PRASAD,C/O V R PRASAD, NO 05, 2ND STREET ASHWATH LAYOUT, NACHAPALLI, 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 2025-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458250 0904329000 R2L21193 R.Murugesh S/o P.Rangan 9TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT1 211 1 0 9170 78 1 0 3 1 163 1 0 0 1140 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112976806 0 0 0 1 0 0 0 0 0 0 R.Murugesh S/o P.Rangan,9TH CROSS, GANESHPURAM, RPET, KGF 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 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458272 0872721648 R2L23275 SMT. PRAMILAMMA W/O KRISHNA REDDY ,NACHAPALLI, RPET, KGF 273204 61 11 LT1 211 1 0 2546 22 1 0 3 0.8700 -5 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 28796852 0 0 0 1 0 0 0 0 0 0 SMT. PRAMILAMMA,W/O KRISHNA REDDY ,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458358 0831503637 R2AEH6269 S.Sekar S/O S.V.S.SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 273204 42 11 LT1 211 3 0 9123 163 1 0 3 0.9000 0 39.7900 0 0 1890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 52736844 0 0 0 2 0 0 0 0 0 0 S.Sekar,S/O S.V.S.SUBRAMANI ASHWATH LAYOUT Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458455 0813033000 C4009 CHALAPATHI R PET2 - 273204 13300 11 LT1 211 0.2400 0 9740 24 1 0 3 1 32 0 0 0 760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114639121 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458336 0779923000 C8725 GAGARAM GANESH PURAM RPET-2 273204 3900 11 LT1 211 0.2000 0 8222 65 1 0 3 1 830 7.3300 0 0 1620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114640116 0 0 0 1 0 0 0 0 0 0 GAGARAM,GANESH PURAM RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458377 0747129000 R2AEH3887 KAPIL KUMAR SA NACHAPAPLLI, RPET, KGF 273204 62 11 LT1 211 2 0 15380 126 1 0 3 1 0 0 0 0 2540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112515872 0 0 0 1 0 0 0 0 0 0 KAPIL KUMAR SA,NACHAPAPLLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458381 0732123912 R2AEH4938 SMT. VANISHREE . N W/O R. HARINATH REDDY, NACHAPALLI, RPET, KGF 273204 23 11 LT1 211 3 0 16660 118 1 0 3 1 -117 0 0 0 3280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111110154762 0 0 0 2 0 0 0 0 0 0 SMT. VANISHREE . N,W/O R. HARINATH REDDY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458414 0718593111 R2AEH3739 V.T. Nanda umar S/o MV Thangarajan , K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 273204 45 11 LT1 211 3 0 3450 11 1 0 3 1 -110 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111115727832 0 0 0 1 0 0 0 0 0 0 V.T. Nanda umar S/o MV Thangarajan,, K.NO. 2338 , A.NO. 2148, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458280 0693394861 R2L24108 SMT. VANISHREE . N W/O R.HARINATH REDDY, NACHAPALLI,RPET,KGF 273204 22 11 LT1 211 1 0 4920 43 1 0 3 1 0 0 0 0 960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110083150 0 0 0 0 0 0 0 0 0 0 SMT. VANISHREE . N,W/O R.HARINATH REDDY, NACHAPALLI,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458278 0680938400 R2AEH5368 SELVA KUMAR. M S/O MUNISWAMY.D , NO:15/2326,NACHAPALLI, VIVEK NAGAR, RPET, KGF RPET, KGF 273204 40 11 LT1 211 3 0 14443 122 1 0 3 0.9000 -32 0 0 0 2160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 39046521 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR. M,S/O MUNISWAMY.D , NO:15/2326,NACHAPALLI, VIVEK NAGAR, RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458369 0652033000 C4167 KRISHNAPPA RPET2 - 273204 27 11 LT1 211 0.2000 0 182 1 1 0 3 1 0 0 0 0 460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630274 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RPET2 - 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 1420458437 0609823000 R2L2199 MUNIE RPET2 - 273204 12800 11 LT1 211 0.2400 0 4055 32 1 0 3 1 0 0 0 0 710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114641079 0 0 0 1 0 0 0 0 0 0 MUNIE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458305 0390923000 R2L16299 T.GOVINDAN GANESHPURAM, ROBERTSONPET 273204 12700 11 LT1 211 1 0 10775 81 1 0 3 1 -211 0 0 0 1700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114629151 0 0 0 1 0 0 0 0 0 0 T.GOVINDAN,GANESHPURAM, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458294 0277823000 R2L4194 DANA RPET2 - 273204 5 11 LT1 211 1 0 11224 78 1 0 3 1 1352 11.1000 0 0 1220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637393 0 0 0 1 0 0 0 0 0 0 DANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458256 0192033000 C4160 S.V.SUDAKAR R PET2 - 273204 2200 11 LT1 211 0.4000 0 3123 8 1 0 3 1 8025 66.1900 0 0 630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114628686 0 0 0 1 0 0 0 0 0 0 S.V.SUDAKAR,R PET2 - 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 1420458385 0142923000 R2L12970 R.SATHAYA VELU S/O RANGASWAMY R PET2 - 273204 7900 11 LT1 211 1 0 4860 41 1 0 3 1 2737 23.6000 0 0 270 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110439232 0 0 0 1 0 0 0 0 0 0 R.SATHAYA VELU,S/O RANGASWAMY R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458363 0141033000 C6968 RAMASWAMIE RPET2 - 273204 11 11 LT1 211 0.2000 0 8015 41 1 0 3 1 -160 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638351 0 0 0 1 0 0 0 0 0 0 RAMASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458286 0075923000 R1L567 SEETHARAM 2ND CROSS ROAD RPET-2 273204 5200 11 LT1 211 0.2500 0 7691 19 1 0 3 1 1 0 0 0 830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629754 0 0 0 1 0 0 0 0 0 0 SEETHARAM,2ND CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458269 0044374250 R2AEH4891 S. KRISHNA MURTHY S/O RAJAGOPAL NAIDU, NACHAPALLI, PIPE LINE, RPET, KGF 273204 13 11 LT1 211 3 0 9680 167 1 0 3 0.7400 759 6.3000 0 0 0 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006410 0 999999 2017-01-01 52682851 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY,S/O RAJAGOPAL NAIDU, NACHAPALLI, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458434 0000033000 C5100 RAMALINGA R PET2 - 273204 2600 11 LT1 211 0.2500 0 13600 107 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111111218744 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458298 1891409165 R2P1030 GEETHA W/O PURUSHOTHAM, M/S SLV GRAPHICS, NO.135, 8TH CROSS, GANESHPURAM, RPET, KGF 273204 0 11 LT5 511 0 7 14484 157 1 0 3 1 1955 23.3900 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100007055854 0 0 0 2 0 0 0 0 1 0 GEETHA,W/O PURUSHOTHAM, M/S SLV GRAPHICS, NO.135, 8TH CROSS, GANESHPURAM, 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 1420458331 9344611856 R2TP3073 S ANANDA KUMAR S/O SUNDRA RAO,ASHWATH LAYOUT,NACHAPALLI,ROBERTSONPET,KGF 273204 4885 11 1LT7A 710 1 0 2200 20 1 0 3 1 -2306 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 1E5931573161 0 0 0 1 0 0 0 0 1 0 S ANANDA KUMAR,S/O SUNDRA RAO,ASHWATH LAYOUT,NACHAPALLI,ROBERTSONPET,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 1420458316 8050814163 R2TP3078 AMARANATHACHARI S/O RAMACHANDRA ACHARI,NACHAPALLI,ASHWATH LAYOUT, ROBERTSONPET, KGF 273204 5256 11 1LT7A 710 1 0 1550 24 1 0 3 1 -3939 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 1E5986114888 0 0 0 1 0 0 0 0 1 0 AMARANATHACHARI,S/O RAMACHANDRA ACHARI,NACHAPALLI,ASHWATH LAYOUT, ROBERTSONPET, 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 1420458281 5128183299 R2L22826 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR NACHAPALLI, RPET KGF 273204 19 11 LT1 212 1 0 5999 29 1 0 3 1 258 2.8900 0 0 1650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113210333 0 0 0 1 0 0 0 0 0 0 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR,NACHAPALLI, RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458409 8599302563 R2AEH4406 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR NACHAPALLI, RPET, KGF 273204 18 11 LT1 212 3 0 11620 43 1 0 3 1 -70 0 0 0 1750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112504142 0 0 0 2 0 0 0 0 0 0 L.M. BHAGYALAKSHMI W/O K.M. NARENDRA KUMAR,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458410 2335357265 R2TP3080 S GOVARDHAN S/O SUBRAMANI ACHARI,NACHAPALLI,ASHWATH LAYOUT,ROBERTSONPET,KGF 273204 6258 11 1LT7A 710 1 0 1528 17 1 0 3 1 -5774 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 1E2085922234 0 0 0 1 0 0 0 0 1 0 S GOVARDHAN,S/O SUBRAMANI ACHARI,NACHAPALLI,ASHWATH LAYOUT,ROBERTSONPET,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 1420458442 3770439761 R2TP2736 PADMAVATHY S 12 TH CROSS, SWARNA NAGAR ROBERTSONPET 273204 33656 11 1LT7A 710 1 0 1020 20 1 0 3 1 1967 18.4200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 111123398038 0 0 0 1 0 0 0 0 1 0 PADMAVATHY S,12 TH CROSS, SWARNA NAGAR ROBERTSONPET 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 1420458271 3609823000 R2L2195 R.SATHAYA VELU S/O RANGASWAMY R PET2 - 273204 9600 11 LT1 211 0.2400 0 7730 22 1 0 3 1 1054 14.2900 0 0 240 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114642159 0 0 0 1 0 0 0 0 0 0 R.SATHAYA VELU,S/O RANGASWAMY R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458354 4799039000 R2AEH3977 Krishnamachari S/O Veerachari NACHAPALLI R.PET. K.G.F 273204 36 11 LT1 211 3 0 5280 44 1 0 3 1 -3 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111112099444 0 0 0 1 0 0 0 0 0 0 Krishnamachari S/O Veerachari,NACHAPALLI R.PET. 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 33.5800 44 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458432 4787605388 R2AEH7877 NAGARAJA M C, N SHANTHI S/O M CHAKRAVATHI ASHWATH LAY OUT 273204 2224 11 LT1 211 3 0 1441 150 1 0 3 0.8400 0 1.8100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 1000000 A6206762 0 0 0 1 0 0 0 0 0 0 NAGARAJA M C, N SHANTHI,S/O M CHAKRAVATHI ASHWATH LAY OUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458448 4765923000 R1L437 R.HEMALATHA W/O BALAKRISHNAN 8TH CROSS ROAD NEHRU GROUND 273204 5000 11 LT1 211 0.4000 0 13160 69 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638239 0 0 0 1 0 0 0 0 0 0 R.HEMALATHA,W/O BALAKRISHNAN 8TH CROSS ROAD NEHRU GROUND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458290 4749923000 C7324 KAMALNATH RPET2 - 273204 25 11 LT1 211 0.2500 0 10610 44 1 0 3 1 1803 23.7900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114641876 0 0 0 1 0 0 0 0 0 0 KAMALNATH,RPET2 - 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458366 4710609000 R2L21185 K.Kalpana w/o V. Kumareshan NACHAPALLI, RPET, KGF 273204 3 11 LT1 211 1 0 27060 196 1 0 3 1 0 2.3600 0 0 4460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111115731799 0 0 0 1 0 0 0 0 0 0 K.Kalpana w/o V. Kumareshan,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458396 4692823000 R2AEH3596 N.MURALI KRISHNA #179 OPP NEHRU GROUND R PET KGF 273204 13700 11 LT1 211 4 0 8310 14 1 0 3 1 -14 0 0 0 1140 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111114640661 0 0 0 1 0 0 0 0 0 0 N.MURALI KRISHNA,#179 OPP NEHRU GROUND R PET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458333 4443304111 R2AEH3771 B.S. Murali S/o B.S Srinivasa Ayengar, NANCHAPALLI, RPET, KGF 273204 64 11 LT1 211 3 0 17760 49 1 0 3 1 0 0 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112598408 0 0 0 2 0 0 0 0 0 0 B.S. Murali S/o B.S Srinivasa Ayengar,,NANCHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458301 4313033000 C2802 SHIVA KUMAR S R PET2 - 273204 1500 11 LT1 211 1 0 2860 151 1 0 3 1 341 1.6100 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640979 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458439 4271666000 R2L21178 Murugesh GANESH PURAM, RPET, KGF 273204 0 11 LT1 211 1 0 14290 24 1 0 3 1 2 0 0 0 650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112516644 0 0 0 1 0 0 0 0 0 0 Murugesh,GANESH PURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458438 4271033000 C1688 VIDYA RPET2 - 273204 8 11 LT1 211 0.5000 0 9155 39 1 0 3 1 0 0 0 0 1170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114638259 0 0 0 1 0 0 0 0 0 0 VIDYA,RPET2 - 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 1420458445 4183823000 R2AEH2997 S.ROOPA N293,VINAYAGAR TEMPLE,GANESHPURAM - 273204 13100 11 LT1 211 3 0 22830 137 1 0 3 1 290 1.3700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114628765 0 0 0 1 0 0 0 0 0 0 S.ROOPA,N293,VINAYAGAR TEMPLE,GANESHPURAM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458436 4173823000 R2AEH3615 SRI SUBRAMANI ACHARI K #2314 NACHAPPALI R PET KGF - 273204 2 11 LT1 211 2 0 31080 125 1 0 3 1 300 0 0 0 4140 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115729238 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI ACHARI,K #2314 NACHAPPALI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458326 4132033000 C2358 T.GOVINDAN S/OS.THIRUVENGADAN 1ST BLOCK, 273204 1100 11 LT1 211 0.2400 0 19160 22 1 0 3 1 0 0 0 0 3920 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114637378 0 0 0 1 0 0 0 0 0 0 T.GOVINDAN,S/OS.THIRUVENGADAN 1ST BLOCK, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458260 4046256924 R2AEH4892 S. KRISHNA MURTHY S/O RAJA GOPAL NAIDU, NACHAPALLI,RPET KGF 273204 14 11 LT1 211 2 0 4420 43 1 0 3 1 218 1.8900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111110335421 0 0 0 0 0 0 0 0 0 0 S. KRISHNA MURTHY,S/O RAJA GOPAL NAIDU, NACHAPALLI,RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458304 4019923000 C8498 SRINIVAS RAO.S R PET2 - 273204 3800 11 LT1 211 0.2500 0 1830 10 1 0 3 1 -25 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114638328 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO.S,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458429 3953923000 R2AEH158 HEMALATHA R PET2 - 273204 5700 11 LT1 211 4 0 13050 51 1 0 3 1 21 0 0 0 520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114667538 0 0 0 1 0 0 0 0 0 0 HEMALATHA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458338 3899923000 C5101 RAMALINGA R PET2 - 273204 2700 11 LT1 211 0.5000 0 9610 21 1 0 3 1 -28 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111114629995 0 0 0 1 0 0 0 0 0 0 RAMALINGA,R PET2 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458390 3808463204 R2L29546 VALLEMMA N C ASHWATH LAYOUT , NACHAPALLI 273204 56 11 LT1 211 1 0 625 16 1 0 3 0.4600 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 10000 53327143 0 0 0 1 0 0 0 0 0 0 VALLEMMA N,C ASHWATH LAYOUT , NACHAPALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420458391 3799039000 R2L21661 P.Krishnamachari S/o Veerachari , NACHAPALLI, RPET, KGF 273204 37 11 LT1 211 1 0 9440 49 1 0 3 1 -49 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 0 99999 111112122776 0 0 0 1 0 0 0 0 0 0 P.Krishnamachari S/o Veerachari ,,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458389 3793114439 R2AEH6589 Murugesh V KH NO 2350/1,SITE NO 110,ASHWATH LAYOUT Pipe Line,Nachapalli 273204 16 11 LT1 211 2 0 5553 133 1 0 3 0.8700 0 0 0 0 318 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006410 ASD to be paid:Rs.318 (ignore if paid) 0 10000 52730263 0 0 0 1 0 0 0 0 0 0 Murugesh V,KH NO 2350/1,SITE NO 110,ASHWATH LAYOUT Pipe Line,Nachapalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0