1450334571 4141333000 C465 RADHA W/O MOHAN KRISHNA - 273202 3400 9 LT3A 311 0.2400 0 11533 0 1 0 3 1 -225 1 0 0 1800 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114650049 0 0 0 0 0 0 0 0 1 0 RADHA,W/O MOHAN KRISHNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450334578 4232333000 C2429 ASWATHNARAYAN III CROSS - 273202 10400 9 LT3A 311 4 0 659 0 1 0 3 1 0 0 0 0 2210 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114640045 0 0 0 0 0 0 0 0 1 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450334579 3021333000 R1AEH491 SHVAJIRAO 1ST CROSS ROAD RPET-1 273202 5900 9 LT3A 311 2 0 4223 0 1 0 28 1 0 1 0 0 1400 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114635085 0 0 0 0 0 0 0 0 1 0 SHVAJIRAO,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 2 1450334583 4420644024 R1L27333 S.Anand S/O SUDARSHANMUTHA 1ST CROSS Robertsonpet 273202 0 9 LT3A 311 10 0 16490 96 1 0 3 0.9900 0 2.7100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 1000000 C935027 0 0 0 1 0 0 0 0 1 0 S.Anand,S/O SUDARSHANMUTHA 1ST CROSS Robertsonpet 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.7100 2 1450334597 3612333000 C1192 MUNISWAMI RPET1 - 273202 55 9 LT3A 311 2 0 33059 503 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111114641604 0 0 0 2 0 0 0 0 1 0 MUNISWAMI,RPET1 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2.4000 2 1450334606 8138233000 MSR1L17035 M.SUDHARSHAN MUTHO KGF - 273202 12300 9 LT3A 311 1 0 8274 80 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111114908283 0 0 0 2 0 0 0 0 1 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1.5000 2 1450334660 0142333000 C2534 JAYASHREE K RPET1 - 273202 14300 9 LT3A 311 0.1200 0 11036 74 1 0 3 1 -14 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111114907434 0 0 0 1 0 0 0 0 1 0 JAYASHREE K,RPET1 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450334669 0520333000 R1L568 FATHIMABEGUM 1ST CROSS ROAD RPET-1 273202 9800 9 LT3A 311 0.1600 0 6503 53 1 0 3 1 -10 0 0 0 2100 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114651709 0 0 0 1 0 0 0 0 1 0 FATHIMABEGUM,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450334670 6090333000 R1L1931 G.SURENDER KUMAR A S/OGEHARILAL JAIN 273202 8400 9 LT3A 311 0.6000 0 840 0 1 0 28 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 999999 100006854522 0 0 0 0 0 0 0 0 1 0 G.SURENDER KUMAR,A S/OGEHARILAL JAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 2 1450334526 7090667589 R1C192 MANISH S BOHRA S/O S P SURENDRA KUMAR SOORAJMULLA OFFICE 273202 0 9 LT1 211 2 0 11690 404 1 0 3 0.7600 0 0 0 0 9280 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.9280 (ignore if paid) 0 1000000 A6206819 0 0 0 1 0 0 0 0 0 0 MANISH S BOHRA,S/O S P SURENDRA KUMAR SOORAJMULLA OFFICE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.3800 2 1450334538 5846923000 R1AEH1476 KANTHABAI - - 273202 5000 9 LT1 211 3 0 29516 195 1 0 3 1 -2 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111114632538 0 0 0 3 0 0 0 0 0 0 KANTHABAI,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2024-03-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 3.4000 2 1450334545 4801133000 AEH233 G.LAKSHMIPATHI MAHARAJA ROAD RPET-1 273202 600 9 LT1 211 4 0 26238 194 1 0 3 1 0 0 0 0 6820 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111114785665 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIPATHI,MAHARAJA ROAD RPET-1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2 2 1450334563 7458923000 R1AEH802 SONIYA BAI RPET1 - 273202 6200 9 LT1 211 6 0 5536 220 1 0 3 0.8600 0 0 0 0 10940 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 53279882 0 0 0 2 0 0 0 0 0 0 SONIYA BAI,RPET1 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 2.3500 2 1450334596 7857923000 R1AEH1079 G.CHINNAMAL - - 273202 4600 9 LT1 211 3 0 29567 114 1 0 3 1 -98 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111114907637 0 0 0 2 0 0 0 0 0 0 G.CHINNAMAL,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2 2 1450334615 6422033000 C2426 ASWATHNARAYAN III CROSS - 273202 1300 9 LT1 211 0.2800 0 11 0 1 0 3 1 0 0 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632975 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450334656 1254699663 R1AEH8263 LALITHA BAI B GEETHA ROAD 273202 0 9 LT1 211 3 0 775 39 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 1000 23643208 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,B GEETHA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 0.1080 2 1450334673 1352691435 R1AEH4516 R. SANDEEP KUMAR JAIN S/O LATE K.RAJKUMAR DAGA,GEETHA ROAD FIRST CROSS,RPET,KGF RPET, KGF 273202 2574 9 LT1 211 2 0 11238 56 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111115755952 0 0 0 3 0 0 0 0 0 0 R. SANDEEP KUMAR JAIN,S/O LATE K.RAJKUMAR DAGA,GEETHA ROAD FIRST CROSS,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2.5000 2 1450334555 5000333000 R1L15224 H.LALITHA R-PET K.G.F 273202 7600 9 LT3A 311 0.5000 0 2709 16 1 0 3 1 415 2.1600 0 0 670 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114632970 0 0 0 1 0 0 0 0 1 0 H.LALITHA,R-PET K.G.F 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450334636 9938233000 R1L18491 P.MANJULA KGF - 273202 13000 9 LT3A 311 2 0 18774 99 1 0 3 1 -4450 0 0 0 2620 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114635116 0 0 0 1 0 0 0 0 1 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450334547 4806039000 MSR1L21687 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 15000 264 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006408 0 99999 111112978332 0 0 0 3 0 0 0 0 1 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2.5000 2