1420459905 8846707310 R1L24770 ZIYAULLA S/O IBRAHIM, NO.24, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 5053 4 1 0 3 1 -9 0 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110355986 0 0 0 1 0 0 0 0 0 0 ZIYAULLA,S/O IBRAHIM, NO.24, 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 55.4200 61 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459991 8835923000 R1L1526 ABDULMALIK - - 273218 4600 11 LT1 211 2 0 14608 90 1 0 3 1 0 0 0 0 220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114638786 0 0 0 1 0 0 0 0 0 0 ABDULMALIK,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459933 8679923000 C8727 M.D.MSURHAFA S/O ABDUL MAZEED BOWRILALPET 273218 1600 11 LT1 211 0.2400 0 13954 120 1 0 3 1 0 1 0 0 3090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112482417 0 0 0 1 0 0 0 0 0 0 M.D.MSURHAFA,S/O ABDUL MAZEED BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459930 8634923000 R1L3582 NAWABKHAN - - 273218 10800 11 LT1 211 0.1000 0 18163 66 1 0 3 1 0 0 0 0 3030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112636873 0 0 0 1 0 0 0 0 0 0 NAWABKHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460013 8626923000 R1L2059 K.RAMADOSS - - 273218 7400 11 LT1 211 1 0 20741 77 1 0 3 1 182 1 0 0 2700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114629663 0 0 0 1 0 0 0 0 0 0 K.RAMADOSS,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459998 8615923000 R1L1599 G.AHAMAD - - 273218 5800 11 LT1 211 0.3200 0 8986 135 1 0 3 1 0 1 0 0 2340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114628683 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459808 8583129000 R1L21440 PUSHA RANI WIFE OF KRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 11026 70 1 0 3 1 -21 0 0 0 1860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114640321 0 0 0 1 0 0 0 0 0 0 PUSHA RANI WIFE OF KRISHNA MURTHY,BOWRILALAPET , RPET, 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 86.6700 95 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459861 8577153955 R1AEH5453 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5664 64 1 0 3 1 -47 0 0 0 1040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110295209 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, 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 92.5000 102 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459976 8524923000 R1L3736 FATHIMA BE - - 273218 11000 11 LT1 211 0.4400 0 13664 3 1 0 3 1 1 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114640998 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459904 8375923000 R1L13758 L.MURALI - - 273218 3600 11 LT1 211 0.5000 0 9901 69 1 0 3 1 1027 7.5700 0 0 2070 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114631396 0 0 0 1 0 0 0 0 0 0 L.MURALI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460002 8306923000 R1L15559 SEKHAR B-8,BHAVARILALPET R-PET, K.G.F 273218 4900 11 LT1 211 0.5000 0 13046 132 1 0 3 1 2799 22.8200 0 0 2410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114638417 0 0 0 1 0 0 0 0 0 0 SEKHAR,B-8,BHAVARILALPET 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 61.8300 68 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460001 8296823000 R1L17279 T.VENKATESH S/O THYAGARAJ - 273218 14500 11 LT1 211 0.5000 0 6090 19 1 0 3 1 -33 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111112640626 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THYAGARAJ - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459841 8278923000 R1AEH780 R.MUNIRATHNAM - - 273218 3000 11 LT1 211 3 0 16448 67 1 0 3 1 -286 0 0 0 4140 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114642103 0 0 0 1 0 0 0 0 0 0 R.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459835 8158576655 MOHAMED ASHFAQ SON OF ABDUL WOHAB BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 13240 116 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 9485099681D 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHFAQ SON OF ABDUL WOHAB,BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459834 8152229000 R1AEH3850 HAMZA SON OF SAKIRMOHAMED K2879, 16TH CROSS BOWRILALPET 273218 0 11 LT1 211 3 0 26059 131 1 0 3 1 6 0 0 0 3190 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114640341 0 0 0 1 0 0 0 0 0 0 HAMZA SON OF SAKIRMOHAMED,K2879, 16TH CROSS BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459955 8134823000 R1L20263 K.RAMADASS BOWRILAL PET KGF - 273218 17100 11 LT1 211 1 0 8306 17 1 0 3 1 99 1 0 0 1680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114918920 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459960 8133538741 R1AEH5324 SYED SHAKEEL S/O SYED ANWAR, NO.343, K.NO.2985, 13TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 10750 141 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111110186671 0 0 0 2 0 0 0 0 0 0 SYED SHAKEEL,S/O SYED ANWAR, NO.343, K.NO.2985, 13TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460039 8094923000 R1L3044 AMIRJAAN - - 273218 10100 11 LT1 211 0.6000 0 9920 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 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629189 0 0 0 1 0 0 0 0 0 0 AMIRJAAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459795 7992823000 R1L20550 A.RAVIKUMAR BOWARILAL PET RPAT KGF - 273218 18400 11 LT1 211 1 0 5920 28 1 0 3 1 947 12 0 0 1830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114629119 0 0 0 0 0 0 0 0 0 0 A.RAVIKUMAR,BOWARILAL PET RPAT KGF - 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 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459825 7974923000 R1L501 MOHAMMED BAWARILAL PET RPET-1 273218 12200 11 LT1 211 0.4800 0 15740 49 1 0 3 1 0 0 0 0 1830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114631405 0 0 0 1 0 0 0 0 0 0 MOHAMMED,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 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 1420459819 7966923000 R1L2765 F.NATESAN - - 273218 9200 11 LT1 211 1 0 8573 0 1 0 3 1 2273 19.9900 0 0 770 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114638255 0 0 0 0 0 0 0 0 0 0 F.NATESAN,- - 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 1420459824 7962637862 R1AEH3998 SMT. KOUSAR TAJ WIFE OF ISMAIL BOWRILALPET , OLD SWARNAKUPPAM, RPET, KGF 273218 425 11 LT1 211 2 0 14583 180 1 0 3 1 1094 7.7300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111116081566 0 0 0 1 0 0 0 0 0 0 SMT. KOUSAR TAJ WIFE OF ISMAIL,BOWRILALPET , OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460011 7789923000 C5679 YASHODHAMML RPET1 - 273218 500 11 LT1 211 0.1600 0 13626 155 1 0 3 1 120 0 0 0 3890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111111163314 0 0 0 1 0 0 0 0 0 0 YASHODHAMML,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460010 7786923000 R1L2832 J.JALLEL W/O AMMU - 273218 9500 11 LT1 211 0.4000 0 17380 190 1 0 3 1 -4 37.6400 0 0 3370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114638075 0 0 0 1 0 0 0 0 0 0 J.JALLEL,W/O AMMU - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459851 7746302408 R1AEH8643 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF,NEAR MARIAMMAN TEMPLE DOWN,BOWRILALPET,ROBERTSONPET,KGF 273218 3692 11 LT1 211 2 0 1390 179 1 0 3 1 11484 94.8300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 1B7199419911 0 0 0 1 0 0 0 0 0 0 IRFANULLAH SHARIFF E,S/O ESHAN ULLA SHARIFF,NEAR MARIAMMAN TEMPLE DOWN,BOWRILALPET,ROBERTSONPET,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 1420459915 7656480882 R1AEH4142 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 17359 135 1 0 3 1 552 7.9700 0 0 2760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116070031 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459913 7636923000 R1L1833 SEETHALAKSHMI - - 273218 6900 11 LT1 211 0.3200 0 5243 0 1 0 28 1 0 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631505 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI,- - 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 1420459914 7541599965 R1L26525 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 201002 11 LT1 211 1 0 363 2 1 0 3 1 612 4.9800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111111170986 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, 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 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459919 7533823000 R1AEH3693 P.SHIVA KUMAR PANNALAL L/O BOWRILAL R PET KGF - 273218 18900 11 LT1 211 3 0 24016 177 1 0 3 1 3858 22.4200 0 0 6200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 111114640631 0 0 0 1 0 0 0 0 0 0 P.SHIVA KUMAR,PANNALAL L/O BOWRILAL R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460012 7515923000 R1L95 L.MURALI - BAWARILAL PET 273218 12500 11 LT1 211 0.1800 0 9737 23 1 0 3 1 3351 28.7800 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114640967 0 0 0 1 0 0 0 0 0 0 L.MURALI,- BAWARILAL 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 1420459850 7443823000 R1L20341 DAKSHAYINI.K.S K#1192 BOWRILAL PET R PET KGF - 273218 18000 11 LT1 211 1 0 12290 13 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114637360 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI.K.S,K#1192 BOWRILAL PET 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 60.5800 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 1420459838 7276823000 R1AEH2483 FIYAZ AHAMED S/O ABDUL SUBHAM # 291 273218 14800 11 LT1 211 3 0 36061 177 1 0 3 1 -259 0 0 0 730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629376 0 0 0 2 0 0 0 0 0 0 FIYAZ AHAMED,S/O ABDUL SUBHAM # 291 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459839 7252258583 R1L24638 ISMAIL BASHA S/O FAROOQ BASHA, BOWRILALPET, RPET, KGF 273218 563 11 LT1 211 1 0 10884 131 1 0 3 1 1871 11.8600 0 0 1370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110371125 0 0 0 1 0 0 0 0 0 0 ISMAIL BASHA,S/O FAROOQ BASHA, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459902 7142692398 R1AEH4141 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 12971 108 1 0 3 1 3173 28.2200 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116056593 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL 14TH CROSS 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 69.8300 77 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459896 7134823000 R1L20264 K.RAMADASS BOWRILAL PET KGF - 273218 17200 11 LT1 211 1 0 12977 0 1 0 3 1 0 0 0 0 3170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114629957 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459846 7068923000 C7523 GEETHA RPET1 - 273218 1200 11 LT1 211 0.1600 0 23846 193 1 0 3 1 7159 54.7700 0 0 4600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114640382 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459842 7053083477 R1AEH5452 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 12268 33 1 0 3 1 1 0 0 0 2160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111162745 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459845 7049923000 C7761 NARAYANAACHARI - - 273218 13100 11 LT1 211 0.1600 0 10127 19 1 0 3 1 -2 0 0 0 2200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114630669 0 0 0 1 0 0 0 0 0 0 NARAYANAACHARI,- - 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459943 7017923000 R1L2214 SYED ISMAIL - - 273218 7900 11 LT1 211 1 0 19300 23 1 0 3 1 0 0 0 0 1200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114630290 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460030 7001033000 C6296 SAROJA RPET1 - 273218 900 11 LT1 211 0.3200 0 16011 105 1 0 3 1 4 0 0 0 2300 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114628709 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460044 6993923000 R1L3148 ARUDDIN - - 273218 10200 11 LT1 211 1 0 5515 96 1 0 3 1 736 0 0 0 460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637358 0 0 0 1 0 0 0 0 0 0 ARUDDIN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459923 6974923000 R1L502 MOHAMMED C/O SALAMATHAMMA BAWARILAL PET 273218 12300 11 LT1 211 0.4800 0 20723 165 1 0 3 1 2671 23.7900 0 0 4120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114629165 0 0 0 1 0 0 0 0 0 0 MOHAMMED,C/O SALAMATHAMMA BAWARILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459922 6959828064 R1L26523 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 74589 11 LT1 211 1 0 7090 80 1 0 3 1 669 9.1400 0 0 650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111165549 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459924 6953672379 R1AEH4383 SMT. KHURSHEED JAN W/O N.S. SUHAIL, REDDY FIELDS, BHOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9744 78 1 0 3 1 0 0 0 0 0 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 2017-02-27 8597381715D 0 0 0 2 0 0 0 0 0 0 SMT. KHURSHEED JAN,W/O N.S. SUHAIL, REDDY FIELDS, BHOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459882 6880033000 C6298 SAROJA RPET1 - 273218 12800 11 LT1 211 0.2000 0 7891 57 1 0 3 1 394 1.8700 0 0 1530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630730 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET1 - 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 1420459992 6786923000 R1L2833 JALLEL W/O AMMU - 273218 9600 11 LT1 211 0.4000 0 9820 76 1 0 3 1 0 0 0 0 2400 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114638762 0 0 0 1 0 0 0 0 0 0 JALLEL,W/O AMMU - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459864 6744162667 R1AEH7017 MOHAMMED ASLAM S/O M.KAMAL , KH NO - 2146/1 BOWRILALPET 273218 0 11 LT1 211 2 0 3979 109 1 0 3 1 0 0 0 0 668 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.668 (ignore if paid) 0 999999 111115875687 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O M.KAMAL , KH NO - 2146/1 BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459815 6646372440 R1AEH4215 K.M. VARALAKSHMI W/O ANANDACHARI. E , REDDY FIELD, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 14883 161 1 0 3 1 999 6.7300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 3150063006D 0 0 0 1 0 0 0 0 0 0 K.M. VARALAKSHMI,W/O ANANDACHARI. E , REDDY FIELD, 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 94.5800 104 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459959 6418365025 R1AEH4138 MOHAMMED SHIHABUDDIN S/O M.E. ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 13964 137 1 0 3 1 856 6.6600 0 0 2100 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116078928 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E. ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459962 6319051240 R1AEH7020 H V Srinath S/O VENKATACHARI, 13TH CROSS Bowrilalpet 273218 0 11 LT1 211 3 0 5604 144 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111112530436 0 0 0 1 0 0 0 0 0 0 H V Srinath,S/O VENKATACHARI, 13TH CROSS Bowrilalpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459966 6313133000 AEH163 MUNISWAMYSHETTY RPET1 - 273218 100 11 LT1 211 3 0 10824 94 1 0 3 1 0 0 0 0 2740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114638774 0 0 0 1 0 0 0 0 0 0 MUNISWAMYSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459965 6310041316 R1L24616 K.P. RAJU S/O PONNUSWAMY, BHOWRILALPET, RPET,KGF 273218 0 11 LT1 211 1 0 5056 109 1 0 3 1 1220 8.4700 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111218797 0 0 0 1 0 0 0 0 0 0 K.P. RAJU,S/O PONNUSWAMY, BHOWRILALPET, 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 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460017 6296923000 R1L1927 ABDULAZIZ - - 273218 14200 11 LT1 211 0.1200 0 12590 28 1 0 3 1 342 1.6500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114628674 0 0 0 2 0 0 0 0 0 0 ABDULAZIZ,- - 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 1420460016 6276923000 R1AEH2259 K.MUNISWAMYACHARY S/O DORAISWAMYACHARI #388/1 273218 2200 11 LT1 211 4 0 19746 166 1 0 3 1 0 0 0 0 6320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111114642117 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMYACHARY,S/O DORAISWAMYACHARI #388/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460035 6173825370 R1AEH7794 B NOUSHAD B SSSN LAYOUT 273218 14568 11 LT1 211 2 0 4584 128 1 0 3 1 971 6.5300 0 0 1980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111121065900 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,B SSSN 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 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459880 6156923000 R1L2418 SHAHIDUNNISA W/O SHARFUDDIN - 273218 8500 11 LT1 211 1 0 13762 72 1 0 3 1 0 0 0 0 1650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641977 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O SHARFUDDIN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459884 6134823000 R1L20266 A.M.RADHA SWARANA KUPPAM R EPT KGF - 273218 17800 11 LT1 211 1 0 12893 78 1 0 3 1 0 0 0 0 2980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114637355 0 0 0 1 0 0 0 0 0 0 A.M.RADHA,SWARANA KUPPAM R EPT KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.4300 105 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459963 6126923000 R1L14570 A.M RADHA - - 273218 4100 11 LT1 211 1 0 5184 55 1 0 3 1 332 2.5700 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114631542 0 0 0 1 0 0 0 0 0 0 A.M RADHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459948 6006923000 R1L13760 MAHARUNISSABE - - 273218 13200 11 LT1 211 1 0 16612 61 1 0 3 1 372 1.2500 0 0 2080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114640335 0 0 0 1 0 0 0 0 0 0 MAHARUNISSABE,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459945 6001033000 C6297 SAROJA RPET - 273218 1000 11 LT1 211 0.1600 0 6610 75 1 0 3 1 555 2.6300 0 0 1430 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114641972 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459918 5924386623 R1AEH7156 KURSHEED JAN W/O SUHEAL NO 356 16TH STREET 273218 0 11 LT1 211 2 0 4305 133 1 0 3 1 0 46.1900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 10000 111116630164 0 0 0 1 0 0 0 0 0 0 KURSHEED JAN,W/O SUHEAL NO 356 16TH STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459895 5837198006 R1L30144 HAMZA M KH NO 2879, 16TH CROSS BOWARILALPET 273218 0 11 LT1 211 1 0 3821 182 1 0 3 1 0 0 0 0 7590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 1000000 111122628423 0 0 0 2 0 0 0 0 0 0 HAMZA M,KH NO 2879, 16TH CROSS BOWARILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460005 5785923000 R1L16449 SRI SYED IZHAR S/O S.A. RAHAMAN 14TH CROSS, D.NO 367 273218 6300 11 LT1 211 1 0 11797 105 1 0 3 1 1017 7.9300 0 0 2820 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114638282 0 0 0 1 0 0 0 0 0 0 SRI SYED IZHAR,S/O S.A. RAHAMAN 14TH CROSS, D.NO 367 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459855 5625923000 R1L15911 TABREZ S/O SARUERSAN NO.2340 BOWRILALPET 273218 5600 11 LT1 211 1 0 11714 166 1 0 3 1 0 7.0400 0 0 2690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114667317 0 0 0 1 0 0 0 0 0 0 TABREZ,S/O SARUERSAN NO.2340 BOWRILALPET 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 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459947 5618923000 R1AEH746 VA.ALIM - - 273218 2900 11 LT1 211 4 0 11481 132 1 0 3 1 4570 39.4600 0 0 3470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114641948 0 0 0 1 0 0 0 0 0 0 VA.ALIM,- - 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 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459901 5554371125 R1AEH8766 K CHANDRACHARI S/O K NARAYANACHARI,NEAR MARIAMMAN TEMPLE,BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 559 101 1 0 3 1 353 1.6700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 1E2466299715 0 0 0 1 0 0 0 0 0 0 K CHANDRACHARI,S/O K NARAYANACHARI,NEAR MARIAMMAN TEMPLE,BOWRILALPET,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 2025-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459900 5514923000 R1L3957 AM.RADHA - - 273218 13900 11 LT1 211 0.4800 0 12886 65 1 0 3 1 -3 0 0 0 2090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114630212 0 0 0 1 0 0 0 0 0 0 AM.RADHA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459898 5497335950 R1AEH4670 S. SHAMEER S/O LATE SABJAN SAB, NO.323, 8TH CROSS, REDDYS LAYOUT, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 16418 218 1 0 3 1 0 0 0 0 3540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110197787 0 0 0 2 0 0 0 0 0 0 S. SHAMEER,S/O LATE SABJAN SAB, NO.323, 8TH CROSS, REDDYS LAYOUT, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460006 5475923000 R1L14486 SADHIQUE RPET1 - 273218 4000 11 LT1 211 1 0 9593 39 1 0 3 1 -22 0 0 0 770 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114629110 0 0 0 1 0 0 0 0 0 0 SADHIQUE,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459925 5426923000 R1L1818 RAISA NOOR S W/O ADIL KHAN BORLALPET RPET 273218 6700 11 LT1 211 1 0 16169 128 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114631200 0 0 0 1 0 0 0 0 0 0 RAISA NOOR S,W/O ADIL KHAN BORLALPET RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459927 5405229000 R1L21444 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 8686 93 1 0 3 1 2556 20.5200 0 0 1190 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114630261 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460019 5386823000 R1L18171 H.HAJEEBASHA ROBERTSONPET KGF 273218 15200 11 LT1 211 1 0 2871 164 1 0 3 1 0 0 0 0 2650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 1B5056042825 0 0 0 1 0 0 0 0 0 0 H.HAJEEBASHA,ROBERTSONPET KGF 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 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460008 5383923000 R1L3223 MOHANA VIJAYA - - 273218 10500 11 LT1 211 0.2400 0 5217 16 1 0 3 1 -100 0 0 0 860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114630442 0 0 0 1 0 0 0 0 0 0 MOHANA VIJAYA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459812 5336923000 R1L2444 FATHIMA - - 273218 16000 11 LT1 211 0.2500 0 19135 161 1 0 3 1 1 0 0 0 2750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114638262 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459987 5307923000 R1AEH2258 ALLABAKHASH S/O ADBUL BHAJI CONVT FROM R1L2168 NO.356 11TH CROSS MARIAMMAN 273218 1234 11 LT1 211 4 0 6600 101 1 0 3 1 0 1.0200 0 0 3630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114637409 0 0 0 1 0 0 0 0 0 0 ALLABAKHASH,S/O ADBUL BHAJI CONVT FROM R1L2168 NO.356 11TH CROSS MARIAMMAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459984 5307527999 R1AEH7709 SUJATHA S S N LAYOUT, BOWRILALPET ROBERTSONPET 273218 0 11 LT1 211 3 0 4050 104 1 0 3 1 -1758 0 0 0 880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111120987000 0 0 0 1 0 0 0 0 0 0 SUJATHA,S S N LAYOUT, BOWRILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459983 5296923000 R1L1928 MANJULA.L #352 REDDY GARDEN BOWERLAPET ROBERTSONPET KGF - 273218 7200 11 LT1 211 1 0 13700 163 1 0 3 1 0 1.4500 0 0 2290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667225 0 0 0 1 0 0 0 0 0 0 MANJULA.L,#352 REDDY GARDEN BOWERLAPET ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460058 5177923000 R1L1586 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5300 11 LT1 211 1 0 17023 140 1 0 3 1 1590 22.0700 0 0 5210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114630753 0 0 0 1 0 0 0 0 0 0 K.PUSPARANI,C/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460061 5164823000 R1L20291 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17300 11 LT1 211 1 0 11410 105 1 0 3 1 0 0 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114628718 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE 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 83.3300 92 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459806 5156923000 R1L2419 SHAHIDUNNISA W/O MOHAMMED SHARFUDDIN - 273218 8600 11 LT1 211 0.2400 0 18800 141 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114629945 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O MOHAMMED SHARFUDDIN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459958 5106923000 R1L13854 MOHAMMED JAVEEL AHMED - - 273218 3800 11 LT1 211 1 0 8549 85 1 0 3 1 0 0 0 0 2070 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114641062 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEEL AHMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460025 5075823000 R1L18888 FATHIMUNISSA BOWERLALPET - 273218 16400 11 LT1 211 1 0 11750 27 1 0 3 1 -1 0 0 0 3570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 111114641997 0 0 0 1 0 0 0 0 0 0 FATHIMUNISSA,BOWERLALPET - 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 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460026 5068923000 C7525 GEETHA RPET1 - 273218 13000 11 LT1 211 0.1600 0 4401 22 1 0 3 1 916 11.1000 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114638414 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459828 4946498784 R1AEH5127 VANAJAKSHI W/O T. RAJACHARI, PANAIAL LAYOUT, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 7020 129 1 0 3 1 0 1.9300 0 0 30 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111235995 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O T. RAJACHARI, PANAIAL LAYOUT, 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 66.3300 73 2024-04-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460050 4767135791 R1AEH7297 Sahira Anjum ABDUL SHUKOOR BOWRILAL PET 273218 0 11 LT1 211 1 0 8420 427 1 0 3 1 3681 90.4300 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111117724276 0 0 0 2 0 0 0 0 0 0 Sahira Anjum,ABDUL SHUKOOR BOWRILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459869 4725923000 R1L1600 G.AHAMAD - - 273218 5900 11 LT1 211 0.4800 0 8010 3 1 0 3 1 0 0 0 0 750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114640956 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459875 4724923000 R1L3758 MAIMUNISSA C/O A.J.ABDULLA - 273218 11200 11 LT1 211 0.2400 0 7123 61 1 0 3 1 0 0 0 0 2110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114630801 0 0 0 1 0 0 0 0 0 0 MAIMUNISSA,C/O A.J.ABDULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 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 1420459870 4721620868 R1L22136 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5078 140 1 0 3 1 0 0 0 0 540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116054032 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL, 14TH CROSS, 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 19.5000 30 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459817 4650329000 R1L21441 PUSHA RANI W/OKRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 9395 112 1 0 3 1 1008 7.5200 0 0 2070 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114629073 0 0 0 1 0 0 0 0 0 0 PUSHA RANI W/OKRISHNA MURTHY,BOWRILALAPET , RPET, 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 84.1700 93 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460029 4576923000 R1L1878 AMVAR - - 273218 7000 11 LT1 211 0.7200 0 7962 86 1 0 3 1 0 1 0 0 1940 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111114642111 0 0 0 1 0 0 0 0 0 0 AMVAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459957 4514923000 R1L3958 RAVIKUMAR - - 273218 11400 11 LT1 211 1 0 15957 104 1 0 3 1 0 2.2300 0 0 2660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114639143 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460021 4476923000 R1L1898 H.B.RAVINDRACHARI S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 273218 14100 11 LT1 211 1 0 13298 103 1 0 3 1 0 0 0 0 2950 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114667187 0 0 0 1 0 0 0 0 0 0 H.B.RAVINDRACHARI,S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459910 4415923000 R1L16973 K.P.RAJU S/OPONNU SWAMY BOWRILALPET, 273218 6500 11 LT1 211 1 0 13753 60 1 0 3 1 525 4.3800 0 0 1470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114630654 0 0 0 1 0 0 0 0 0 0 K.P.RAJU,S/OPONNU SWAMY BOWRILALPET, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460014 4383923000 R1L3224 MOHANA VIJAYA - - 273218 10600 11 LT1 211 0.2400 0 7829 61 1 0 3 1 0 1.9100 0 0 1650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641023 0 0 0 2 0 0 0 0 0 0 MOHANA VIJAYA,- - 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 1420459800 4355622647 R1AEH4809 SHAKUNTHALA W/O LATE SRINIVASACHARY REDDYS FIELD, BOWRILALPET,RPET,KGF 273218 5214 11 LT1 211 2 0 10016 76 1 0 3 1 -37 0 0 0 910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110102697 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE SRINIVASACHARY REDDYS FIELD, 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 92.4200 102 2024-05-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459823 4247229000 R1L21442 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 12136 70 1 0 3 1 0 1 0 0 1120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114637415 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 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 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459951 4187197723 R1AEH8494 IRSHAD AHMED B SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 976 53 1 0 3 1 2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111125442958 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,B SWARNAKUPPAM, 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 2025-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460037 4177923000 R1L1587 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5400 11 LT1 211 0.5600 0 8067 10 1 0 3 1 59 1 0 0 980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114641987 0 0 0 1 0 0 0 0 0 0 K.PUSPARANI,C/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459889 4159039000 R1L21741 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 8950 64 1 0 3 1 1 0 0 0 1890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112505381 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459926 4125923000 R1L4097 RAVIKUMAR BINA - - 273218 14300 11 LT1 211 1 0 5599 74 1 0 3 1 174 0 0 0 1690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114639089 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR BINA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459995 4063329000 R1L21445 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 9718 86 1 0 3 1 1662 22.8700 0 0 1880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114629935 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459874 4007923000 R1L2760 MOHAMMED - - 273218 9100 11 LT1 211 0.6000 0 14648 89 1 0 3 1 369 0 0 0 2100 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114631411 0 0 0 1 0 0 0 0 0 0 MOHAMMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459981 3985923000 R1L16408 ANWARKHAN S/O SUDAR KHAN BOWRILALPET, 273218 6100 11 LT1 211 0.5000 0 4414 63 1 0 3 1 291 1.3700 0 0 1420 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114630251 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,S/O SUDAR KHAN BOWRILALPET, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460022 3965923000 R1L994 K.RAMAACHARI C/O KALACHARI BAWARILAL PET 273218 12600 11 LT1 211 0.1400 0 5943 36 1 0 3 1 0 1.5000 0 0 1160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667540 0 0 0 1 0 0 0 0 0 0 K.RAMAACHARI,C/O KALACHARI BAWARILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459938 3896923000 R1AEH2275 G.KALA W/O K.GOVINDAN NO.1650 REDDY LAYOUT MARIYAMMA 273218 2300 11 LT1 211 2 0 36843 258 1 0 3 1 0 0 0 0 8870 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.8870 (ignore if paid) 0 99999 111112514417 0 0 0 2 0 0 0 0 0 0 G.KALA,W/O K.GOVINDAN NO.1650 REDDY LAYOUT MARIYAMMA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460009 3856923000 R1L2169 M.D.HUSMAN - - 273218 7800 11 LT1 211 1 0 11000 3 1 0 3 1 17 0 0 0 460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638751 0 0 0 1 0 0 0 0 0 0 M.D.HUSMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459847 3827923000 R1AEH962 ABDUALASIS - - 273218 3300 11 LT1 211 3 0 9156 105 1 0 3 1 572 2.7000 0 0 2210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114641878 0 0 0 1 0 0 0 0 0 0 ABDUALASIS,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 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 1420459801 3745923000 R1L14970 AMEERJAN NULL ROBERTSONPET -1 273218 4300 11 LT1 211 1 0 13144 73 1 0 3 1 11 0 0 0 2860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114918929 0 0 0 1 0 0 0 0 0 0 AMEERJAN,NULL ROBERTSONPET -1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459796 3650382809 R1AEH4747 SHAMA BEGUM D/O BASHEER AHMED, NO.344, 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 4748 85 1 0 3 1 0 8.9200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111111155692 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,D/O BASHEER AHMED, NO.344, 13 CROSS, REDDY FIELDS, 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 37.5800 48 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459816 3615486962 R1AEH6719 Kousar Taj W/O MOHAMMED ISMAIL,NO 350,14TH CROSS Reddy Garden 273218 0 11 LT1 211 2 0 9306 245 1 0 3 1 2324 17.3200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 10000 111112861143 0 0 0 1 0 0 0 0 0 0 Kousar Taj,W/O MOHAMMED ISMAIL,NO 350,14TH CROSS Reddy Garden 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459950 3593923000 R1L4038 MADAR SHAH - - 273218 11800 11 LT1 211 1 0 20400 137 1 0 3 1 4564 39.2900 0 0 3430 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114631591 0 0 0 1 0 0 0 0 0 0 MADAR SHAH,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459809 3542386681 R1L27613 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 6955 170 1 0 3 1 1225 9.9100 0 0 2700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111111869861 0 0 0 1 0 0 0 0 0 0 Noorjan,BOWRILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459872 3514923000 R1L3959 RAVIKUMAR - - 273218 11500 11 LT1 211 1 0 13676 94 1 0 3 1 0 0 0 0 2970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114637340 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - 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 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459952 3394823000 R1L18445 N.PARAKASH KGF - 273218 15400 11 LT1 211 1 0 10089 91 1 0 3 1 0 0 0 0 2180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114638095 0 0 0 1 0 0 0 0 0 0 N.PARAKASH,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460043 3363823000 R1AEH3500 A.R.KITTUR #7 SI 95 BOWRILALPET RPET KGF - 273218 18800 11 LT1 211 3 0 13136 5 1 0 3 1 -1 0 0 0 2710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114630724 0 0 0 1 0 0 0 0 0 0 A.R.KITTUR,#7 SI 95 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 62.3300 69 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459821 3325923000 R1L15255 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4400 11 LT1 211 1 0 9352 16 1 0 3 1 0 1 0 0 1570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114638452 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRA,BOWRILALPET 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 1420459822 3308923000 R1L1212 H.HAJEEPASHA KGF - 273218 3400 11 LT1 211 0.2400 0 23014 62 1 0 3 1 -14 0 0 0 1220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637431 0 0 0 1 0 0 0 0 0 0 H.HAJEEPASHA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459818 3226923000 R1L2076 SRINIVASAN - - 273218 7600 11 LT1 211 1 0 16289 94 1 0 3 1 0 0 0 0 3010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114638080 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460054 3159039000 R1L21742 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 5851 42 1 0 3 1 66 0 0 0 870 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112597230 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 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 1420460051 3158923000 R1AEH573 D.VELU S/O DHARMAN NO:318, REDDY GARDEN, 273218 2600 11 LT1 211 3 0 23360 55 1 0 3 1 0 0 0 0 4200 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114628704 0 0 0 1 0 0 0 0 0 0 D.VELU,S/O DHARMAN NO:318, REDDY GARDEN, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460053 3150026639 R1AEH7793 B NOUSHAD SITE NO 23, KH NO 3032/3037 SSSN LAYOUT 273218 6324 11 LT1 211 2 0 4204 179 1 0 3 1 1734 11.8300 0 0 1360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111121065901 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,SITE NO 23, KH NO 3032/3037 SSSN 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 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459827 3105923000 R1L3086 ANADA CHARI # 136, MARIYAMMA TEMPLE - 273218 15300 11 LT1 211 0.2000 0 8934 73 1 0 3 1 1286 9.5300 0 0 1740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114630678 0 0 0 1 0 0 0 0 0 0 ANADA CHARI,# 136, MARIYAMMA TEMPLE - 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 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459832 3093823000 R1AEH3354 V.BALAJI K#503/1 BOWWRILAL PET R PET KGF 273218 17700 11 LT1 211 3 0 14829 153 1 0 3 1 -204 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114640343 0 0 0 1 0 0 0 0 0 0 V.BALAJI,K#503/1 BOWWRILAL PET R PET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459953 3058968929 R1AEH4748 SHAMA BEGUM D/O BASHEER AHMED, NO.344 , 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 6420 98 1 0 3 1 1395 13.2100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 9999 111111671201 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,D/O BASHEER AHMED, NO.344 , 13 CROSS, REDDY FIELDS, 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 79.2500 87 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459813 3023823000 R1L20340 DAKSHAYINI.K.S K#1192 BOWRILAL PET R PET KGF - 273218 17900 11 LT1 211 1 0 1790 0 1 0 28 1 1341 11.9500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 9999999 111121109328 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI.K.S,K#1192 BOWRILAL PET 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459946 2986823000 R1AEH2440 N.PRAKASH NARAYANA BABU BOURILAL PET 273218 14600 11 LT1 211 3 0 19202 103 1 0 3 1 57 0 0 0 2090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114630441 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA BABU BOURILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459944 2985923000 R1L16409 ANWARKHAN S/O SADAR KHAN BOWRILALPET 273218 6200 11 LT1 211 0.5000 0 4708 45 1 0 3 1 1 0 0 0 1360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114630447 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,S/O SADAR KHAN BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459949 2970133000 AEH251 S.SUNDARACHARY - - 273218 12900 11 LT1 211 4 0 16900 137 1 0 3 1 0 1.9800 0 0 3550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114629669 0 0 0 1 0 0 0 0 0 0 S.SUNDARACHARY,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460033 2959923000 C8516 L.MURALI - - 273218 1500 11 LT1 211 0.2800 0 9947 13 1 0 3 1 101 0 0 0 2210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114629100 0 0 0 1 0 0 0 0 0 0 L.MURALI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459854 2926923000 R1L2285 AMIRJAAN - - 273218 8400 11 LT1 211 0.2000 0 9765 62 1 0 3 1 703 5.7900 0 0 1530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630401 0 0 0 0 0 0 0 0 0 0 AMIRJAAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459968 2876823000 R1L17300 K RAMAKRISHNAIAH REDDY GARDEN BOWRILAL PET KGF 273218 14900 11 LT1 211 1 0 6062 101 1 0 3 1 655 3.1000 0 0 530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114639101 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNAIAH,REDDY GARDEN BOWRILAL PET KGF 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 2024-02-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459920 2693793921 R1AEH4554 D. PRAKASH S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 273218 0 11 LT1 211 3 0 9270 246 1 0 3 1 0 0 0 0 280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110297363 0 0 0 1 0 0 0 0 0 0 D. PRAKASH,S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459798 2524923000 R1L3528 A.R.KITTU - - 273218 10700 11 LT1 211 1 0 8907 86 1 0 3 1 -10 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114630239 0 0 0 1 0 0 0 0 0 0 A.R.KITTU,- - 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 1420459831 2484923000 R1L498 M.P.VEERABADRAM BAWARILAL PET RPET-1 273218 12100 11 LT1 211 0.2000 0 2867 11 1 0 3 1 8 0 0 0 640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114630792 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRAM,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460046 2450121382 R1L30365 B NOUSHAD SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 273218 0 11 LT1 211 1 0 2064 101 1 0 3 1 0 0 0 0 860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111123639550 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459881 2417923000 R1L2489 A.M.RADHA C/O SRNIVAS BOWRILALAPET - 273218 8700 11 LT1 211 0.4800 0 3717 43 1 0 3 1 642 7.0700 0 0 1510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111111671182 0 0 0 1 0 0 0 0 0 0 A.M.RADHA,C/O SRNIVAS BOWRILALAPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 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 1420459917 2408923000 R1AEH305 MOHANA VIJAYA BHAWANILALPET RPET-1 273218 2400 11 LT1 211 3 0 47676 240 1 0 3 1 0 20.9200 0 0 6810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6810 (ignore if paid) 0 99999 111114629184 0 0 0 3 0 0 0 0 0 0 MOHANA VIJAYA,BHAWANILALPET RPET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459916 2405699581 R1L28468 Tabrez Pasha S S/O SARVAR JAN Bowrilalpet 273218 0 11 LT1 211 1 0 3438 70 1 0 3 1 -25 0 0 0 1280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111115873880 0 0 0 1 0 0 0 0 0 0 Tabrez Pasha S,S/O SARVAR JAN Bowrilalpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459921 2394823000 R1L18446 N.PARAKASH KGF - 273218 16300 11 LT1 211 1 0 7018 43 1 0 3 1 508 6.3200 0 0 1600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111114641861 0 0 0 1 0 0 0 0 0 0 N.PARAKASH,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459999 2337938382 R1AEH4264 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 2 0 6186 273 1 0 3 1 0 0 0 0 570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.570 (ignore if paid) 0 99999 9135901552D 0 0 0 3 0 0 0 0 0 0 PARVEEZ SULTHANA,D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459997 2330843232 R1L26524 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 96352 11 LT1 211 1 0 4825 112 1 0 3 1 494 2.3600 0 0 1260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110184721 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, 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 1420459865 2325923000 R1L16053 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 16800 11 LT1 211 1 0 13881 15 1 0 3 1 0 0 0 0 1670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114629401 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459856 2297268384 R1AEH8767 D MUNISWAMY ACHARI S/O K DORASWAMY ACHARI,NO 289,MARIAMMAN TEMPLE STREET,BOWRILALPET,KGF 273218 0 11 LT1 211 2 0 413 81 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 1E7566513604 0 0 0 1 0 0 0 0 0 0 D MUNISWAMY ACHARI,S/O K DORASWAMY ACHARI,NO 289,MARIAMMAN TEMPLE STREET,BOWRILALPET,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 1420459971 2283923000 R1L3187 FAZALHUNISSA # 313 - 273218 10400 11 LT1 211 0.2400 0 1750 6 1 0 3 1 -6 0 0 0 700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114637374 0 0 0 1 0 0 0 0 0 0 FAZALHUNISSA,# 313 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459866 2194886033 R1AEH7609 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU BOWARILALPET 273218 0 11 LT1 211 2 0 1246 30 1 0 3 1 2 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111120272396 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU BOWARILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459979 2159039000 R1L21738 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 16987 52 1 0 3 1 421 5.8200 0 0 720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112566701 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459978 2158923000 R1AEH574 D.VELU S/O DHARMAN, NO:318, REDDY GARDEN 273218 2700 11 LT1 211 3 0 2906 8 1 0 3 1 -69 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114638780 0 0 0 1 0 0 0 0 0 0 D.VELU,S/O DHARMAN, NO:318, REDDY GARDEN 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 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460059 2025823000 R1AEH2603 S.NAGARAJ ACHARI KGF - 273218 15600 11 LT1 211 2 0 19352 100 1 0 3 1 130 0 0 0 2980 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114640307 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ ACHARI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459803 2016923000 R1L2333 REJINABEGUM - - 273218 13700 11 LT1 211 0.3200 0 6500 13 1 0 28 1 305 3.1300 0 0 1640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114628737 0 0 0 0 0 0 0 0 0 0 REJINABEGUM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459829 1986823000 R1L17674 N.PRAKASH NARAYANA ACHARI DNO 492 273218 16200 11 LT1 211 1 0 5796 81 1 0 3 1 1220 10.2400 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114629865 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA ACHARI DNO 492 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460038 1934923000 R1L3864 VENDA - - 273218 11300 11 LT1 211 1 0 13867 112 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114638318 0 0 0 1 0 0 0 0 0 0 VENDA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459857 1915823000 R1L5959 RAVIKUMAR RPET-1 - 273218 15900 11 LT1 211 0.5000 0 6125 63 1 0 3 1 1121 8.3600 0 0 810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114637331 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459973 1860585059 R1L29210 HALEEMA C C KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 4983 101 1 0 3 1 564 3.5600 0 0 2860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 111117420458 0 0 0 1 0 0 0 0 0 0 HALEEMA C,C KH NO 2956,ASST NO 2951 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 1420460036 1837437022 R1L23592 H.B RAVINDRACHARI S/O BRAHMMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BOWRILALPET RPET KGF 273218 0 11 LT1 211 1 0 5342 48 1 0 3 1 642 7.7500 0 0 930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110450050 0 0 0 1 0 0 0 0 0 0 H.B RAVINDRACHARI,S/O BRAHMMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET 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 56.9200 63 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459804 1825923000 R1L1598 G.AHAMAD - - 273218 5700 11 LT1 211 0.3200 0 12479 204 1 0 3 1 0 0 0 0 4410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114667180 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 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 1420459849 1813823000 R1AEH3478 ABDUL AZIZ BOWRILALPET KGF - 273218 18300 11 LT1 211 3 0 26469 106 1 0 3 1 0 2.9300 0 0 3690 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 2012-07-21 111114642140 0 0 0 2 0 0 0 0 0 0 ABDUL AZIZ,BOWRILALPET 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 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459837 1784238313 R1L24382 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 1 0 5977 51 1 0 3 1 571 7.3600 0 0 1030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110123908 0 0 0 1 0 0 0 0 0 0 PARVEEZ SULTHANA,D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460023 1725706287 R1AEH-6995 K.M.VARALAKSHMI KH NO - 2939 Bowrilalpet 273218 0 11 LT1 211 3 0 5837 173 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111115568853 0 0 0 1 0 0 0 0 0 0 K.M.VARALAKSHMI,KH NO - 2939 Bowrilalpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460028 1723823000 R1L20368 SHAHIDUNNISA 12TH CRS BOWRILAL RPET KGF - 273218 18200 11 LT1 211 1 0 8605 68 1 0 3 1 0 1 0 0 300 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640394 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,12TH CRS BOWRILAL RPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460027 1723519032 R1AEH8493 IRSHAD AHMED S/O LATE NOOR ULLA,KH NO 2405,A NO 2561, REDDY FIELD, SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1440 119 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 999999 111125442954 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,S/O LATE NOOR ULLA,KH NO 2405,A NO 2561, REDDY FIELD, SWARNAKUPPAM, 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 2025-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460024 1615923000 R1L1603 SYED RAFIUR REHMAN RPET1 KGF 273218 13400 11 LT1 211 3 0 7335 92 1 0 3 1 1 0 0 0 3080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114641039 0 0 0 1 0 0 0 0 0 0 SYED RAFIUR REHMAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459891 1575923000 R1L2706 IBRAHIM PATEL - - 273218 9000 11 LT1 211 2 0 20848 107 1 0 3 1 150 0 0 0 3830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114638336 0 0 0 1 0 0 0 0 0 0 IBRAHIM PATEL,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459986 1457923000 R1AEH668 RAMACHANDRAN #70,11 TH STREET BOWRILALPET 273218 2800 11 LT1 211 3 0 10919 107 1 0 3 1 148 1 0 0 1690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114629632 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,#70,11 TH STREET BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459840 1393923000 R1L4007 A.ABDULMALIK - - 273218 11700 11 LT1 211 2 0 17705 164 1 0 3 1 -8 17.0700 0 0 30 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114637386 0 0 0 1 0 0 0 0 0 0 A.ABDULMALIK,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460048 1325923000 R1L16054 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 14000 11 LT1 211 1 0 6000 38 1 0 3 1 5 0 0 0 2090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631558 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460056 1217923000 R1L2231 MOHAMMEDAMIR - - 273218 8000 11 LT1 211 0.2400 0 11371 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 14006424 0 99999 111114642137 0 0 0 1 0 0 0 0 0 0 MOHAMMEDAMIR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459799 1207923000 R1AEH1589 JAREEN TAJ RPET1 - 273218 2000 11 LT1 211 3 0 14967 198 1 0 3 1 1869 8.9500 0 0 2020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114667277 0 0 0 2 0 0 0 0 0 0 JAREEN TAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460049 1114823000 R1L19385 JALEELBAI BOWRILALPET,11CROSS,RPET - 273218 16700 11 LT1 211 0.5000 0 10972 123 1 0 3 1 466 2.2000 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640263 0 0 0 1 0 0 0 0 0 0 JALEELBAI,BOWRILALPET,11CROSS,RPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459893 1085923000 R1L2862A RAZINA BEGAM BOWRILALPET, RPET, K.G.F. 273218 9900 11 LT1 211 1 0 12321 80 1 0 3 1 477 5.3300 0 0 2340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114629408 0 0 0 1 0 0 0 0 0 0 RAZINA BEGAM,BOWRILALPET, RPET, 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 86.1700 95 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459862 0986823000 R1L17675 N.PRAKASH NARAYANA ACHARI BORILAL PET 273218 14700 11 LT1 211 1 0 6279 3 1 0 3 1 -15 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114638099 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA ACHARI BORILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-03-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460055 0913823000 R1L20924 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19000 11 LT1 211 1 0 7296 84 1 0 3 1 0 7.3300 0 0 2700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114639117 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA,K#1975 ASST #211 SWARANANAGAR 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 20.6700 31 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459836 0886923000 R1L2829 SAULAPUR - - 273218 9400 11 LT1 211 1 0 11829 131 1 0 3 1 0 1.4400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114629130 0 0 0 1 0 0 0 0 0 0 SAULAPUR,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459929 0796923000 R1L2834 JALLEL W/O MAMMU - 273218 9700 11 LT1 211 0.4000 0 3942 47 1 0 3 1 0 1.2000 0 0 1310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114631609 0 0 0 1 0 0 0 0 0 0 JALLEL,W/O MAMMU - 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 1420459932 0794923000 R1L825 KALA G BHAWANILALPET REDDY FIELDS 273218 12400 11 LT1 211 0.2000 0 12961 161 1 0 3 1 0 0 0 0 4590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111114638283 0 0 0 1 0 0 0 0 0 0 KALA G,BHAWANILALPET REDDY FIELDS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459941 0762713628 R1L29209 HALEEMA C B KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 465 9 1 0 3 1 848 7.0200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 10000 111117420456 0 0 0 1 0 0 0 0 0 0 HALEEMA C,B KH NO 2956,ASST NO 2951 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 1420459936 0754823000 R1L20292 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17400 11 LT1 211 1 0 2360 34 1 0 3 1 21 1 0 0 760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114629064 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE 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 21.6700 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459942 0750033000 C5544 YASHODHAMML RPET1 - 273218 400 11 LT1 211 0.1200 0 1975 2 1 0 3 1 0 0 0 0 560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114641864 0 0 0 1 0 0 0 0 0 0 YASHODHAMML,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459956 0653823000 R1L20575 R.RAMACHANDRAN #70 11TH STREET BOWRILAL PET - 273218 18500 11 LT1 211 1 0 18260 26 1 0 3 1 -322 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114629157 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRAN,#70 11TH STREET BOWRILAL PET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460040 0616923000 R1L15769 IQBAL IBRAHIM SOLAPUR BOWRILAL PET RPET-1 273218 5200 11 LT1 211 1 0 17505 149 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114641014 0 0 0 1 0 0 0 0 0 0 IQBAL IBRAHIM SOLAPUR,BOWRILAL PET RPET-1 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 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460042 0615923000 R1L1604 SYED RAFIUR REHMAN - - 273218 6000 11 LT1 211 0.5600 0 12265 52 1 0 3 1 0 0 0 0 1350 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114641049 0 0 0 1 0 0 0 0 0 0 SYED RAFIUR REHMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460041 0613823000 R1L20621 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18600 11 LT1 211 1 0 11887 144 1 0 3 1 852 4.5500 0 0 2640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114918919 0 0 0 1 0 0 0 0 0 0 S.A.K.ALEEM PASHA,3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459810 0605923000 R1L4096 RAVIKUMAR RPET1 KGF 273218 11900 11 LT1 211 1 0 9598 125 1 0 3 1 1009 7.2700 0 0 1750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114637364 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459853 0585823000 R1L19093 FAHIMUNISSA BOWERLALPET - 273218 16600 11 LT1 211 1 0 11280 19 1 0 3 1 200 1 0 0 1960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114667183 0 0 0 1 0 0 0 0 0 0 FAHIMUNISSA,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459975 0555580317 R1AEH4339 K. CHANDRACHARY S/O K. NARAYANACHARI, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 16360 149 1 0 3 1 -86 0 0 0 2920 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 9588264287D 0 0 0 1 0 0 0 0 0 0 K. CHANDRACHARY,S/O K. NARAYANACHARI, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 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 1420459833 0466823000 R1L18420 S.NAGARAJ ACHARI KGF - 273218 15700 11 LT1 211 0.5000 0 14681 63 1 0 3 1 2004 15.0700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114640086 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ ACHARI,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 1420459830 0456923000 R1L2239 MUJEEB AHMED - - 273218 8100 11 LT1 211 0.7200 0 28850 197 1 0 3 1 0 0 0 0 4924 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4924 (ignore if paid) 0 99999 111114641848 0 0 0 2 0 0 0 0 0 0 MUJEEB AHMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459954 0424221186 R1AEH4688 THE PRESIDENT JAMIA -E- ISLAMI- HUND, SITE NO. 2 , KHATHA NO.2830, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 5 0 17346 261 1 0 3 1 0 10.1200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111110107536 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,JAMIA -E- ISLAMI- HUND, SITE NO. 2 , KHATHA NO.2830, 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460034 0406923000 R1L15557 T.VENKATESH #B-8, BHAVARILALPET R-PET, K.G.F 273218 4700 11 LT1 211 0.5000 0 10645 70 1 0 3 1 0 0 0 0 1330 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114638104 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,#B-8, BHAVARILALPET 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 11.5000 22 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459885 0380941909 R1AEH5128 VANAJAKSHI W/O T.RAJACHARI , PANAIAL LAYOUT ,BOWRILALPET, RPET,KGF 273218 0 11 LT1 211 2 0 15092 117 1 0 3 1 -66 0 0 0 3550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110078875 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O T.RAJACHARI , PANAIAL LAYOUT ,BOWRILALPET, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459883 0366923000 R1L2714 GANILALL RPET1 - 273218 15100 11 LT1 211 1 0 25516 214 1 0 3 1 2038 9.8200 0 0 4540 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111114641956 0 0 0 3 0 0 0 0 0 0 GANILALL,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 1420460045 0221416991 R1L24639 ISMAIL BASHA S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 273218 564 11 LT1 211 1 0 9858 128 1 0 3 1 0 0 0 0 2170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110200085 0 0 0 2 0 0 0 0 0 0 ISMAIL BASHA,S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460031 0116923000 R1L2611 M.D.HUSMAN - - 273218 8800 11 LT1 211 0.2400 0 7646 132 1 0 3 1 0 7.4900 0 0 750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629787 0 0 0 0 0 0 0 0 0 0 M.D.HUSMAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459797 0079039000 R1L21740 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 15566 190 1 0 3 1 3031 19.4300 0 0 4620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111112610503 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459826 0067945468 R1AEH8550 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF, BOWRILALPET,MARIAMMAN TEMPLE DOWN, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1403 101 1 0 3 1 296 1.4000 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111125987155 0 0 0 1 0 0 0 0 0 0 IRFANULLAH SHARIFF E,S/O ESHAN ULLA SHARIFF, BOWRILALPET,MARIAMMAN TEMPLE DOWN, 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 2025-04-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459820 0050767633 R1AEH6850 SAFI A S/O ABDUL RAHIMAN 4TH BLOCK ROBERTSONOPET 273218 6358 11 LT1 211 2 0 3814 127 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114493557 0 0 0 2 0 0 0 0 0 0 SAFI A,S/O ABDUL RAHIMAN 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460047 0005249193 R1AEH7308 SHABBIR AHAMED C3/355 BOWARILALPET 273218 0 11 LT1 211 2 0 1937 59 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111117870826 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,C3/355 BOWARILALPET 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 0 0 0 0 1420459888 4154225542 R1P1450 RAJ KUMAR NEAR MOMEL SCHOOL BOWRILALPET 273218 0 11 LT5 511 0 5 997 65 1 0 3 0.9700 1123 5.4800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111124058320 0 0 0 1 0 0 0 0 1 0 RAJ KUMAR,NEAR MOMEL SCHOOL BOWRILALPET 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 1420459811 5257921553 R1TP2917 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU, BOWRILALPET ROBERTSONPET, KGF 273218 1254 11 1LT7A 710 1 0 308 98 1 0 28 1 3118 28.8200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111125534108 0 0 0 0 0 0 0 0 1 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU, BOWRILALPET 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 1420459928 6959669837 R1TP2760 HENA AHAUVSAR A # 412, STREET NO 06 NEAR FLOUR MILL 273218 6652 11 1LT7A 710 1 0 34 0 1 0 28 1 4144 37.6800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111123693947 0 0 0 0 0 0 0 0 1 0 HENA AHAUVSAR A,# 412, STREET NO 06 NEAR FLOUR MILL 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 1420460018 8628961424 R1TP2931 ISMAIL S/O MOHAMMED, 13TH CROSS, BOWARILALPET, ROBERTSONPET,KGF 273218 6355 11 1LT7A 710 1 0 346 0 1 0 28 1 -443 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111125740474 0 0 0 0 0 0 0 0 1 0 ISMAIL,S/O MOHAMMED, 13TH CROSS, BOWARILALPET, 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 1420459859 2107168344 R1P1386 MUZAMMIL PASHA REDDY FIELD GEETHA ROAD 273218 0 11 LT5 511 0 8 15071 551 1 0 3 0.9800 0 0 0 0 1910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111117500350 0 0 0 10 0 0 0 0 1 0 MUZAMMIL PASHA,REDDY FIELD GEETHA 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 1420459848 7443002378 R1L25737 P. SIVA KUMAR S/O PARANDAMAN, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 6984 69 1 0 3 1 -26 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 3157047169D 0 0 0 1 0 0 0 0 0 0 P. SIVA KUMAR,S/O PARANDAMAN, REDDY FIELDS, 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 91.3300 100 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459967 7433236165 R1AEH6134 E.Kalpana W/O HARENDRACHARI Bowrilalpat 273218 0 11 LT1 211 4 0 12432 249 1 0 3 1 5022 34.8300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111111511298 0 0 0 2 0 0 0 0 0 0 E.Kalpana,W/O HARENDRACHARI Bowrilalpat 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459980 7417923000 R1L1933 BASHEER AHMED - - 273218 7300 11 LT1 211 0.2000 0 12414 126 1 0 3 1 0 0 0 0 1560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114637321 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459982 7414923000 R1L3968 VIJAYALAKSHMI - - 273218 11600 11 LT1 211 1 0 20207 96 1 0 3 1 0 5.3800 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629672 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 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 1420459844 7278923000 R1AEH781 R.MUNIRATHNAM - - 273218 3100 11 LT1 211 3 0 2730 11 1 0 3 1 239 1.3900 0 0 1690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114637429 0 0 0 1 0 0 0 0 0 0 R.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460007 5487233000 R1L17673 PARAKASH S/O NARAYANA CHARI 3RD CROSS 273218 15000 11 LT3A 321 1 0 1806 9 1 0 3 1 886 6.9500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114641990 0 0 0 1 0 0 0 0 0 0 PARAKASH,S/O NARAYANA CHARI 3RD 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 1420459807 9210333000 R1L14971 AMEERJAN NULL ROBERTSONPET -1 273218 13300 11 LT3A 311 1 0 7173 67 1 0 3 1 792 3.8300 0 0 3110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 111114628777 0 0 0 1 0 0 0 0 0 0 AMEERJAN,NULL ROBERTSONPET -1 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 1420459908 8860333000 R1L1832A SEETHALAKSHMI RPET-1 - 273218 6800 11 LT3A 311 0.1600 0 2468 2 1 0 3 1 0 0 0 0 1760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114631551 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,RPET-1 - 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 1420459964 8840333000 R1L15561 T.VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 5000 11 LT3A 311 0.2400 0 982 1 1 0 3 1 0 1 0 0 750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667206 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,B-8, BHAVARILALPET R-PET, K.G.F 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 1420459969 7710333000 R1L1779 T.VENKATESH S/O THAYAGARAJ BORALAPET 273218 6600 11 LT3A 311 0.2400 0 3076 13 1 0 3 1 0 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114638849 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THAYAGARAJ BORALAPET 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 1420459879 7581205738 R1C383 HENA AHAUVSAR A NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,ROBERTSONPET,KGF 273218 4588 11 LT3A 311 1 0 152 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 14006424 0 1000 111124669682 0 0 0 0 0 0 0 0 0 0 HENA AHAUVSAR A,NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,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 1420459843 4749233000 R1L3751 MUNIRATHNAM - - 273218 11100 11 LT3A 311 0.2400 0 2910 3 1 0 3 1 736 5.6400 0 0 1290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112600744 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,- - 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 1420459852 3830333000 R1L2681 FATHIMABI - - 273218 8900 11 LT3A 311 0.1600 0 4000 8 1 0 3 1 0 1 0 0 960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114639094 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - 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 1420459805 2831547135 R1C96 NAWAB KHAN BOWARILALPET ROBERTSONPET 273218 0 11 LT3A 311 1 0 193 0 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111120468026 0 0 0 1 0 0 0 0 0 0 NAWAB KHAN,BOWARILALPET 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 1420459970 2163917133 R1L28472 MOHAMMED ASLAM B BOWRILALPET 273218 0 11 LT3A 311 1 0 8 0 1 0 3 1 -4 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111115875686 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,B BOWRILALPET 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 1420459912 9969039000 R1L21739 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 6922 36 1 0 3 1 158 1.6200 0 0 1150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112608476 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459903 9962904093 R1AEH3996 K.GUNASHEKAR SON OF A.KANNAN REDDY FIELD, BOWRILALPET, 3RD CROSS ROAD, RPET,KGF 273218 125 11 LT1 211 3 0 20364 103 1 0 3 1 -366 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111112512042 0 0 0 1 0 0 0 0 0 0 K.GUNASHEKAR SON OF A.KANNAN,REDDY FIELD, BOWRILALPET, 3RD 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 0 178.9200 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 1420459911 9946923000 R1L2246 VIJAYAKUMARI G C/O CHINNAPPA - 273218 13600 11 LT1 211 1 0 12786 98 1 0 3 1 -119 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114640089 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI G,C/O CHINNAPPA - 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459994 9930033000 C5823 YASHODHAMMAL RPET1 - 273218 700 11 LT1 211 0.1200 0 5580 2 1 0 28 1 1001 13.3100 0 0 1070 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114630690 0 0 0 0 0 0 0 0 0 0 YASHODHAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459996 9916923000 R1L14625 IQBALIBRAHIM RPET1 - 273218 4200 11 LT1 211 1 0 21288 118 1 0 3 1 858 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114638857 0 0 0 1 0 0 0 0 0 0 IQBALIBRAHIM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459868 9876923000 R1L1891A DHANABAGYAMMA KGF - 273218 7100 11 LT1 211 3 0 13396 165 1 0 3 1 0 2.8400 0 0 260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114628797 0 0 0 1 0 0 0 0 0 0 DHANABAGYAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459876 9875923000 R1L2060 K.RAMADOSS - - 273218 7500 11 LT1 211 1 0 15326 51 1 0 3 1 -3 1.3600 0 0 1700 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114638295 0 0 0 1 0 0 0 0 0 0 K.RAMADOSS,- - 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 1420459990 9835923000 R1L15256 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4500 11 LT1 211 1 0 5560 44 1 0 3 1 -1 0 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114638794 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRA,BOWRILALPET 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 24.8300 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460057 9818923000 C8156 T.VENKATESH RPET1 - 273218 1400 11 LT1 211 0.2400 0 23946 116 1 0 3 1 -217 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114629837 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460060 9813823000 R1L20925 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19100 11 LT1 211 1 0 16243 93 1 0 3 1 942 7.3400 0 0 2040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114638809 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA,K#1975 ASST #211 SWARANANAGAR 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 60.8300 67 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459899 9797923000 R1L1241 MP.VEERABADRA REDDY BUILDING - 273218 3500 11 LT1 211 0.4200 0 18252 187 1 0 3 1 1941 10.5700 0 0 4810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111114640336 0 0 0 1 0 0 0 0 0 0 MP.VEERABADRA,REDDY BUILDING - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459935 9783923000 R1L3658 H.B.RAVINDRACHAR S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 273218 10900 11 LT1 211 0.4000 0 16198 80 1 0 3 1 1376 11.6800 0 0 3370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114637375 0 0 0 1 0 0 0 0 0 0 H.B.RAVINDRACHAR,S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459939 9782414200 R1AEH5325 SYED SHAKEEL S/O SYED ANWAR, NO:343, 13TH CROSS, BOWRILALPET,RPET,KGF BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 10214 114 1 0 3 1 -34 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111110435360 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL,S/O SYED ANWAR, NO:343, 13TH CROSS, BOWRILALPET,RPET,KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460000 9704209552 SMT.FAZLUNNISA W/O SARDAR REDDY FIELDS , SUVARNAKUPPAM, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 4821 37 1 0 3 1 719 5.8200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 2197473422D 0 0 0 1 0 0 0 0 0 0 SMT.FAZLUNNISA W/O SARDAR,REDDY FIELDS , SUVARNAKUPPAM, BOWRILALPET, KGF 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 1420459934 9690642722 R1AEH4140 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 14852 136 1 0 3 1 0 0 0 0 2520 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111116023641 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E.ABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459878 9678242891 R1L30445 IRSHAD AHMED C SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 1 0 195 18 1 0 3 1 252 1.1900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 999 111125442965 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,C SWARNAKUPPAM, ROBERTSONPET, 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 1420459867 9672131710 R1L29208 HALEEMA C W/O B S CHAN BASHA KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 2900 62 1 0 3 1 0 1.6500 0 0 590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111117420459 0 0 0 1 0 0 0 0 0 0 HALEEMA C,W/O B S CHAN BASHA KH NO 2956,ASST NO 2951 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459988 9654823000 R1L20293 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 18100 11 LT1 211 1 0 9610 105 1 0 3 1 0 1.3700 0 0 620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114630660 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE 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 56.2500 62 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460032 9631904222 R1L27614 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 5637 72 1 0 3 1 0 0 0 0 960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111869862 0 0 0 1 0 0 0 0 0 0 Noorjan,BOWRILAL PET 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 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459802 9601801732 R1AEH4459 S. SHABEER AHMED S/O ABDUL SATHAR, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 19658 176 1 0 3 1 0 0 0 0 1400 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2954062720D 0 0 0 3 0 0 0 0 0 0 S. SHABEER AHMED,S/O ABDUL SATHAR, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459890 9585923000 R1L15701 SAYED ENAYADUTHLLA S/O SYED ZABAR BOWRILALPET 273218 5100 11 LT1 211 1 0 12512 50 1 0 3 1 335 4.6000 0 0 1740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638819 0 0 0 1 0 0 0 0 0 0 SAYED ENAYADUTHLLA,S/O SYED ZABAR BOWRILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459894 9584823000 R1L19959 M.P.VEERPUTHIRAN BOWRILAL PET - 273218 17500 11 LT1 211 1 0 10518 27 1 0 3 1 162 0 0 0 740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640955 0 0 0 1 0 0 0 0 0 0 M.P.VEERPUTHIRAN,BOWRILAL PET - 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 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459886 9580444888 R1AEH5560 Rabiya Basree S/O MOHAMMED NO.327 REDDY GARDEN 273218 0 11 LT1 211 2 0 6437 66 1 0 28 1 196 1.6000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111111186110 0 0 0 0 0 0 0 0 0 0 Rabiya Basree,S/O MOHAMMED NO.327 REDDY GARDEN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459892 9579756452 R1AEH5451 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9045 113 1 0 3 1 2744 23.7800 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110126029 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, 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 80.7500 89 2024-01-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460015 9513823000 R1L20622 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18601 11 LT1 211 1 0 8665 83 1 0 3 1 2137 14.8800 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114628785 0 0 0 1 0 0 0 0 0 0 S.A.K.ALEEM PASHA,3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2025-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459937 9490329000 R1L21443 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 8640 104 1 0 3 1 -111 0 0 0 1390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114642150 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459940 9473338389 R1AEH4268 MOHAMMED FAYAZ S/O LATE V.M. IBRAHIM, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 15874 98 1 0 3 1 -218 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 7638420357D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O LATE V.M. IBRAHIM, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460020 9434823000 R1AEH3390 K.RAMADASS BOWRILAL PET KGF - 273218 17000 11 LT1 211 3 0 13847 39 1 0 3 1 0 0 0 0 2470 2732 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2012-07-21 111114638391 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459897 9393923000 R1L3182 GULAM MUSTAFA - - 273218 10300 11 LT1 211 0.4000 0 9061 0 1 0 28 1 90 0 0 0 2670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114629642 0 0 0 0 0 0 0 0 0 0 GULAM MUSTAFA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460004 9313329000 R1AEH3871 TAIYABA JABEEN Wifeof ASEDULLA BAIGH REDDY GARDEN BOWRILALPET RPET 273218 0 11 LT1 211 4 0 31048 319 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114640277 0 0 0 2 0 0 0 0 0 0 TAIYABA JABEEN Wifeof ASEDULLA BAIGH,REDDY GARDEN BOWRILALPET RPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 241.4200 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460003 9306923000 R1L15558 VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 4800 11 LT1 211 0.5000 0 14362 61 1 0 3 1 277 2.1000 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630217 0 0 0 1 0 0 0 0 0 0 VENKATESH,B-8, BHAVARILALPET 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 45.5000 56 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459814 9281007174 R1AEH5791 Nawaz Syed S/O ANWAR SYED Bowrilalpet 273218 0 11 LT1 211 2 0 11548 179 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 111111188262 0 0 0 1 0 0 0 0 0 0 Nawaz Syed,S/O ANWAR SYED Bowrilalpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459931 9271182623 R1AEH8613 BASHEER AHMED S/O ABDUL MAJEED,NO 344,13TH CROSS, BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 927 95 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000000 1B4589638963 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O ABDUL MAJEED,NO 344,13TH CROSS, BOWRILALPET,ROBERTSONPET, 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 1420459871 9173133000 AEH255 B.NARAYANASWA - - 273218 200 11 LT1 211 2 0 15328 71 1 0 3 1 0 0 0 0 2660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112642361 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459877 9165923000 R1L14163 S.MUSTHAPPA - - 273218 3900 11 LT1 211 1 0 17515 172 1 0 3 1 2261 19.6200 0 0 4150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114630574 0 0 0 1 0 0 0 0 0 0 S.MUSTHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459989 9137821687 R1AEH4340 A. SAMIULLA KHAN S/O LATE M. ABDUL SALAM, BHOWRILALPET, KGF 273218 0 11 LT1 211 2 0 14566 109 1 0 3 1 0 0 0 0 2030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 8465582415D 0 0 0 1 0 0 0 0 0 0 A. SAMIULLA KHAN,S/O LATE M. ABDUL SALAM, BHOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459887 9098923000 R1AEH529 MAHMAD RPET1 - 273218 2500 11 LT1 211 3 0 10470 150 1 0 3 1 0 0 0 0 2060 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114667551 0 0 0 1 0 0 0 0 0 0 MAHMAD,RPET1 - 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 1420459907 9056923000 R1L2161 Rabiya Basree NO:327,REDDY GARDEN BOWRLLALPET KGF - 273218 7700 11 LT1 211 1 0 14700 20 1 0 3 1 0 57.8900 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114630210 0 0 0 1 0 0 0 0 0 0 Rabiya Basree,NO:327,REDDY GARDEN BOWRLLALPET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459993 9006923000 R1L1668 ANAND CHARI # 136, MARIYAMMA TEMPLE - 273218 6400 11 LT1 211 0.4800 0 5140 57 1 0 3 1 1 0 0 0 1880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114638395 0 0 0 1 0 0 0 0 0 0 ANAND CHARI,# 136, MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459858 8972845120 R1AEH7309 SHABBIR AHAMED B BOWARILALPET 273218 0 11 LT1 211 2 0 203 11 1 0 3 1 -261 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 1000 111117870835 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,B BOWARILALPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459863 8971834124 R1AEH6735 Sardar 1459 Bowrilalpet 273218 0 11 LT1 211 3 0 7131 177 1 0 3 1 2146 11.4400 0 0 1280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111112618050 0 0 0 1 0 0 0 0 0 0 Sardar,1459 Bowrilalpet 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459860 8966923000 R1L2764 F.NATESHAN ROBERTSONPET - 273218 13800 11 LT1 211 1 0 16016 83 1 0 3 1 706 5.4800 0 0 2530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114641905 0 0 0 1 0 0 0 0 0 0 F.NATESHAN,ROBERTSONPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459977 8946923000 R1L2247 A.BABUKHAN - - 273218 8200 11 LT1 211 1 0 5059 75 1 0 3 1 148 1 0 0 1620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114637403 0 0 0 1 0 0 0 0 0 0 A.BABUKHAN,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459974 8944823000 R1L20048 MAHARUNNISA KGF - 273218 17600 11 LT1 211 1 0 2865 3 1 0 3 1 293 3.2000 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638847 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459972 8926923000 R1L2278 ABDULLATIF - - 273218 8300 11 LT1 211 1 0 10400 76 1 0 3 1 2099 18.1300 0 0 840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114640091 0 0 0 1 0 0 0 0 0 0 ABDULLATIF,- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420460052 8915923000 R1L423 LAKSHMIDEVI REDDY FIELD BAWARILAL PET 273218 12000 11 LT1 211 0.1800 0 16293 113 1 0 3 1 1117 6.5300 0 0 3790 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114629667 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,REDDY FIELD BAWARILAL PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459909 8885923000 R1L1789 K RAMAKRISHNAIAH BORELAL PET RPET-KGF 273218 15500 11 LT1 211 0.1000 0 16224 85 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 99999 111114629866 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNAIAH,BORELAL PET RPET-KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-02-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459906 8868311324 R1AEH4139 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 12325 142 1 0 3 1 0 0 0 0 2680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116054558 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E.ABBAS ARAFA MANZIL, 14TH CROSS, 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 95.1700 105 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420459985 0937661480 R1AEH6851 SAFI A S/O.ABDUL RAHIMAN, 4TH BLOCK ROBERTSONOPET 273218 6359 11 LT1 211 2 0 9308 192 1 0 3 1 6886 55.3700 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006424 0 999999 111114493558 0 0 0 2 0 0 0 0 0 0 SAFI A,S/O.ABDUL RAHIMAN, 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 203.6800 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0