1426804390 4666598588 R1TP2406 C V NALINI 1ST CROSS ROAD ROBERTSONPET 273202 85588 9 1LT7A 710 9 0 35420 377 1 0 3 1 -64455 0 0 0 0 2732 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14006408 0 99999 111119029000 0 0 0 1 0 0 0 0 0 0 C V NALINI,1ST CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804407 0121133000 AEH397 MOTHILAL 1ST CROSS ROAD RPET-1 273202 900 9 LT1 211 2.5000 0 1328 6 1 0 3 1 474 2.4500 0 0 340 2732 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110368378 0 0 0 1 0 0 0 0 0 0 MOTHILAL,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804334 0164823000 MSR1AEH2397 M.SUDARSHAN MUKTHA S/O MOTHILAL MUKTHA MAHARAJA ROAD 273202 12700 9 LT1 211 5 0 120495 720 1 0 3 0.8200 0 0 0 0 1890 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111114785639 0 0 0 7 0 0 0 0 0 0 M.SUDARSHAN MUKTHA,S/O MOTHILAL MUKTHA MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 1426804445 0307923000 R1AEH2133 M.G.RAMA GOPAL 1ST CROSS K.G.F 273202 5500 9 LT1 211 2 0 12599 89 1 0 3 1 0 0 0 0 1500 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114805502 0 0 0 2 0 0 0 0 0 0 M.G.RAMA GOPAL,1ST CROSS K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426804431 0313133000 AEH17 MISS R.STROKE RPET1 - 273202 400 9 LT1 211 2 0 9566 4 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114919709 0 0 0 0 0 0 0 0 0 0 MISS R.STROKE,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804362 0346923000 R1AEH1299 P.SURESH CHAND R-PET - 273202 4800 9 LT1 211 4 0 9065 96 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805537 0 0 0 1 0 0 0 0 0 0 P.SURESH CHAND,R-PET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804289 0386887022 R1AEH6500 Shankjarlal Sharma B 1ST CROSS ROAD 273202 46587 9 LT1 211 4 0 2950 49 1 0 3 1 0 2.5100 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111111947158 0 0 0 1 0 0 0 0 0 0 Shankjarlal Sharma B,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804335 0563942630 R1AEH8394 S.T.SUJATHA #502 MAHARAJA ROAD ROBERTSONPET 273202 0 9 LT1 211 3 0 2011 123 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111124677811 0 0 0 2 0 0 0 0 0 0 S.T.SUJATHA,#502 MAHARAJA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426804435 1115495587 R1L26528 N. SHAILESH S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 273202 0 9 LT1 211 1 0 3183 99 1 0 3 1 10031 90.3600 0 0 1230 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110411469 0 0 0 0 0 0 0 0 0 0 N. SHAILESH,S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426804392 1125823000 R1L18490 P.MANJULA KGF - 273202 13700 9 LT1 211 1 0 96 0 1 0 3 1 0 0 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114651380 0 0 0 0 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804277 1186923000 R1AEH2328 P. SURESH CHAND S/O PHOOL CAHND MAHARAJA ROAD 1ST CROSS 273202 5600 9 LT1 211 2 0 11865 14 1 0 3 1 -82 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114907613 0 0 0 1 0 0 0 0 0 0 P. SURESH CHAND,S/O PHOOL CAHND MAHARAJA ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804275 1203033000 C3080 G.NADHAMUNISH III CROSS - 273202 2900 9 LT1 211 0.2400 0 6470 39 1 0 3 1 102 1.4000 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632418 0 0 0 1 0 0 0 0 0 0 G.NADHAMUNISH,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804377 1254699663 R1AEH8263 LALITHA BAI B GEETHA ROAD 273202 0 9 LT1 211 3 0 697 39 1 0 3 1 0 1.6300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1630 1426804366 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 11122 60 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426804301 1502133000 AEH285 G.SURENDER KUMAR S/O GEHARILAL JAIN RPET-1 - 273202 800 9 LT1 211 4 0 25380 3 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641524 0 0 0 0 0 0 0 0 0 0 G.SURENDER KUMAR,S/O GEHARILAL JAIN RPET-1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804438 2125823000 R1AEH2629 P.MANJULA KGF - 273202 13500 9 LT1 211 3 0 12466 142 1 0 3 1 -1589 0 0 0 600 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114785874 0 0 0 1 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426804295 2203133000 AEH12 ASWATH NARAYAN III CROSS - 273202 200 9 LT1 211 3 0 3817 17 1 0 3 1 0 0 0 0 2230 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114805533 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426804339 2289662382 R1AEH5633 N. SHAILESH S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 273202 0 9 LT1 211 3 0 176 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111110521136 0 0 0 0 0 0 0 0 0 0 N. SHAILESH,S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804308 2312033000 C2431 ASWATHNARAYAN III CROSS - 273202 1700 9 LT1 211 0.4000 0 10122 36 1 0 3 1 871 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805435 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426804274 2713133000 AEH214 D.L.SRINIVASAN III CROSS - 273202 11800 9 LT1 211 4 0 13162 67 1 0 3 1 -4 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114642472 0 0 0 0 0 0 0 0 0 0 D.L.SRINIVASAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1426804283 3107923000 R1AEH1647 SUBBURAO III CROSS - 273202 5100 9 LT1 211 4 0 1963 13 1 0 3 1 -145 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641603 0 0 0 1 0 0 0 0 0 0 SUBBURAO,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804449 3125823000 R1AEH2628 P.MANJULA KGF - 273202 12900 9 LT1 211 3 0 51499 200 1 0 3 1 0 0 0 0 5520 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114634248 0 0 0 2 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2024-01-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426804329 3193133000 AEH186 G.CHINNAMAL - - 273202 14700 9 LT1 211 4 0 22174 14 1 0 3 0.7400 3329 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641349 0 0 0 3 0 0 0 0 0 0 G.CHINNAMAL,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426804401 3248233000 R1L18496 P.MANJULA KGF - 273202 13600 9 LT1 211 0.5000 0 11749 118 1 0 3 1 0 1.6700 0 0 1830 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114635332 0 0 0 1 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804307 3312033000 C2430 ASWATHNARAYAN III CROSS - 273202 1600 9 LT1 211 0.3200 0 826 0 1 0 3 1 0 1 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114818723 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804395 3651033000 C59 D.PRAVEENKUMAR III CROSS - 273202 4000 9 LT1 211 1 0 4238 0 1 0 3 1 -60 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650061 0 0 0 0 0 0 0 0 0 0 D.PRAVEENKUMAR,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804304 3713133000 AEH213 D.L.SRINIVASAN III CROSS - 273202 500 9 LT1 211 3 0 24281 129 1 0 3 1 92 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641328 0 0 0 0 0 0 0 0 0 0 D.L.SRINIVASAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426804413 4125823000 R1AEH2627 P.MANJULA KGF - 273202 12800 9 LT1 211 3 0 8975 2 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114634063 0 0 0 0 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426804327 4198923000 R1AEH522 B.L.ASWATHA NARAYAN SEETY M/S VIVEK & CO.) GEETHA ROAD 273202 6000 9 LT1 211 3 0 25740 266 1 0 3 1 0 0 0 0 7840 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 111114907623 0 0 0 2 0 0 0 0 0 0 B.L.ASWATHA NARAYAN SEETY,M/S VIVEK & CO.) GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426804297 4219647041 R1AEH8262 LALITHA BAI C GEETHA ROAD 273202 0 9 LT1 211 4 0 1444 66 1 0 3 0.9100 0 3.4300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 23643207 0 0 0 6 0 0 0 0 0 0 LALITHA BAI,C GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0310 1426804429 4248233000 R1L18495 P.MANJULA KGF - 273202 13900 9 LT1 211 0.5000 0 8198 119 1 0 3 1 0 0 0 0 3210 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114649766 0 0 0 1 0 0 0 0 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804353 4422033000 C2428 ASWATHNARAYAN - - 273202 1500 9 LT1 211 0.6000 0 3570 0 1 0 3 1 0 0 0 0 440 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641331 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYAN,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804447 4745823000 R1AEH2698 DHARAMCHAND 3RD CROSS ROBERTSONPET 273202 14000 9 LT1 211 3 0 56656 309 1 0 3 1 0 5.7400 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632906 0 0 0 1 0 0 0 0 0 0 DHARAMCHAND,3RD CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 328.7500 0 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426804420 4751133000 AEH264 SADANDARAO RPET1 - 273202 700 9 LT1 211 3 0 18692 159 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114640043 0 0 0 1 0 0 0 0 0 0 SADANDARAO,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426804410 4801133000 AEH233 G.LAKSHMIPATHI MAHARAJA ROAD RPET-1 273202 600 9 LT1 211 4 0 25834 187 1 0 3 1 2 0 0 0 6820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111114785665 0 0 0 1 0 0 0 0 0 0 G.LAKSHMIPATHI,MAHARAJA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804430 4956923000 R1AEH1034 VENKATACHAL RPET1 - 273202 4500 9 LT1 211 3 0 32775 89 1 0 3 1 -477 0 0 0 228550 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.228550 (ignore if paid) 0 99999 111114642456 0 0 0 1 0 0 0 0 0 0 VENKATACHAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804387 4978275308 R1AEH6518 Purushothaman Achari S KH NO 693,ASST NO 762,1ST CROSS ROAD Robertsonpet Post 273202 0 9 LT1 211 12 0 32780 659 1 0 3 1 -10072 3.8100 0 0 799 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.799 (ignore if paid) 0 1000000 2020-10-03 111111874330 0 0 0 4 0 0 0 0 0 0 Purushothaman Achari S,KH NO 693,ASST NO 762,1ST CROSS ROAD Robertsonpet Post 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4700 1426804371 5070033000 C525 SELVAMARY RPET1 KGF 273202 3700 9 LT1 211 1.5900 0 13025 0 1 0 3 1 0 1 0 0 670 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114907386 0 0 0 0 0 0 0 0 0 0 SELVAMARY,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804328 5422033000 C2427 ASWATHNARAYAN III CROSS - 273202 1400 9 LT1 211 0.6000 0 266 0 1 0 3 1 0 0 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642496 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804408 5601133000 AEH9 SOORAJ MUL RPET1 - 273202 10200 9 LT1 211 5 0 13190 8 1 0 3 1 -384 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632448 0 0 0 0 0 0 0 0 0 0 SOORAJ MUL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804338 5813133000 AEH152 MURUGACHARY RPET1 - 273202 300 9 LT1 211 4 0 12700 107 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632996 0 0 0 1 0 0 0 0 0 0 MURUGACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426804340 5821896404 R1AEH6519 Purushothaman Achari S KH NO 693,ASST NO 762, 1ST CROSS ROAD Robertsonpet Post 273202 0 9 LT1 211 5 0 6369 112 1 0 3 1 -821 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111111874331 0 0 0 4 0 0 0 0 0 0 Purushothaman Achari S,KH NO 693,ASST NO 762, 1ST CROSS ROAD Robertsonpet Post 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1426804281 5846923000 R1AEH1476 KANTHABAI - - 273202 5000 9 LT1 211 3 0 29136 219 1 0 3 1 1 4.2600 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632538 0 0 0 1 0 0 0 0 0 0 KANTHABAI,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2024-03-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804404 5987923000 R1AEH1130 MARUPPA SWAMY RPET1 - 273202 4700 9 LT1 211 3 0 35787 189 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114649743 0 0 0 2 0 0 0 0 0 0 MARUPPA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426804345 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 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804418 6474770480 R1AEH4558 SREE GAJANAND RAJASTHANI SEVA TRUST MITTALAL SHARMA S/O BIRAJILAL SHARMA, 1ST CROSS ROAD, RPET, KGF 273202 4565 9 LT1 211 3 0 6900 101 1 0 3 1 0 3.3900 0 0 1250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110140959 0 0 0 1 0 0 0 0 0 0 SREE GAJANAND RAJASTHANI SEVA TRUST,MITTALAL SHARMA S/O BIRAJILAL SHARMA, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804368 7090667589 R1C192 MANISH S BOHRA S/O S P SURENDRA KUMAR SOORAJMULLA OFFICE 273202 0 9 LT1 211 2 0 10886 413 1 0 3 0.7500 0 5.1300 0 0 9280 2732 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426804287 7457923000 R1AEH2037 KANTHA BAI RPET - 273202 5200 9 LT1 211 3 0 21500 166 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805436 0 0 0 1 0 0 0 0 0 0 KANTHA BAI,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2024-03-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426804288 7458923000 R1AEH802 SONIYA BAI RPET1 - 273202 6200 9 LT1 211 6 0 4870 145 1 0 3 1 0 0 0 0 10940 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 111125020560 0 0 0 0 0 0 0 0 0 0 SONIYA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804290 7665923000 R1L9425 RAMAGOPAL - - 273202 100 9 LT1 211 0.5000 0 17462 80 1 0 3 1 110 1 0 0 440 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805122 0 0 0 2 0 0 0 0 0 0 RAMAGOPAL,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426804292 7666270419 R1AEH8261 LALITHA BAI 1ST CROSS GEETHA ROAD 273202 0 9 LT1 211 8 0 10690 499 1 0 3 0.9700 0 10.7100 0 0 470 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 23643206 0 0 0 4 0 0 0 0 0 0 LALITHA BAI,1ST CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5390 1426804320 7735923000 R1L908 G.LAKSHIPATHI MAHARAJ ROAD RPET-2 273202 9900 9 LT1 211 0.2400 0 3394 20 1 0 3 1 -7 0 0 0 1530 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114919696 0 0 0 1 0 0 0 0 0 0 G.LAKSHIPATHI,MAHARAJ ROAD RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804284 7769825809 R1AEH4515 R. SANDEEP KUMAR JAIN S/O LATE K. RAJ KUMAR DAGA, GEETHA ROAD, 1ST CORSS, RPET, KGF 273202 258 9 LT1 211 10 0 36636 262 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 2942984474D 0 0 0 3 0 0 0 0 0 0 R. SANDEEP KUMAR JAIN,S/O LATE K. RAJ KUMAR DAGA, GEETHA ROAD, 1ST CORSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 323.6700 0 2023-09-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1426804414 7857923000 R1AEH1079 G.CHINNAMAL - - 273202 4600 9 LT1 211 3 0 29341 121 1 0 3 1 -98 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426804419 8067923000 R1AEH146 BHAVANI BAI 1ST CROSS ROAD RPET-1 273202 4900 9 LT1 211 6 0 19834 232 1 0 3 1 4731 24.1700 0 0 2780 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114635157 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804448 8388923000 R1AEH558 MOTHILALMUTHA RPET1 - 273202 11100 9 LT1 211 3 0 12980 0 1 0 3 1 497 0 0 0 1340 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114634069 0 0 0 0 0 0 0 0 0 0 MOTHILALMUTHA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-02-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804326 8968923000 R1AEH761 YELLAMMA RPET1 - 273202 6100 9 LT1 211 4 0 9500 0 1 0 3 1 -41 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114919793 0 0 0 0 0 0 0 0 0 0 YELLAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804396 9013133000 AEH111 G.LAKSHMIPATHI - - 273202 11700 9 LT1 211 2 0 23618 160 1 0 3 1 0 0 0 0 5730 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 111114805422 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIPATHI,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426804360 9334923000 R1L3669 RAMASWAMY RPET1 KGF 273202 9200 9 LT1 211 1 0 27430 0 1 0 3 1 2657 23.9400 0 0 790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114908432 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804389 9607923000 R1AEH2108 PREMA W/O RAMESH CHAND - 273202 5400 9 LT1 211 3 0 32393 166 1 0 3 1 0 0 0 0 6240 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111114805428 0 0 0 2 0 0 0 0 0 0 PREMA,W/O RAMESH CHAND - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426804298 9888923000 R1AEH490 M.MADHAVA RAO GEETHA ROAD RPET-1 273202 5800 9 LT1 211 3 0 19945 116 1 0 3 1 -209 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908369 0 0 0 1 0 0 0 0 0 0 M.MADHAVA RAO,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804386 0011333000 R1L1030 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 11200 9 LT3A 311 2 0 5402 118 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641597 0 0 0 1 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804411 0104567264 R1L23425 S. ELANGO S/O G. SAMPATH, 1ST CROSS , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 86 1 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 4788923744D 0 0 0 0 0 0 0 0 0 0 S. ELANGO,S/O G. SAMPATH, 1ST CROSS , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804423 0110333000 R1L14370 D.DHARAMCHAND III CROSS - 273202 7200 9 LT3A 311 1 0 4450 24 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114639655 0 0 0 0 0 0 0 0 0 0 D.DHARAMCHAND,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426804425 0112333000 C1536 BEYARLAL RPET1 - 273202 10300 9 LT3A 311 0.5200 0 3214 20 1 0 3 1 7 3.5800 0 0 1530 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114919682 0 0 0 0 0 0 0 0 0 0 BEYARLAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426804370 0142333000 C2534 JAYASHREE K RPET1 - 273202 14300 9 LT3A 311 0.1200 0 10890 80 1 0 3 1 -30 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114907434 0 0 0 0 0 0 0 0 0 0 JAYASHREE K,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426804409 0250333000 R1L2598 PRESIDENT III CROSS - 273202 8700 9 LT3A 311 1 0 14057 143 1 0 3 1 0 1 0 0 6850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111114632949 0 0 0 1 0 0 0 0 0 0 PRESIDENT,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426804321 0261333000 C4818 KUPPUSWAMI RPET1 - 273202 3500 9 LT3A 311 0.1000 0 10578 135 1 0 3 1 0 0 0 0 3340 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114818742 0 0 0 3 0 0 0 0 0 0 KUPPUSWAMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426804361 0342333000 C2523 VENKATASWAMI RPET1 - 273202 1800 9 LT3A 311 0.2200 0 6020 52 1 0 3 1 -244 0 0 0 690 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114651624 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804384 0520333000 R1L568 FATHIMABEGUM 1ST CROSS ROAD RPET-1 273202 9800 9 LT3A 311 0.1600 0 6400 38 1 0 3 1 -18 0 0 0 2100 2732 2025-11-09 0 0 0 2025-10-09 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 0 0 FATHIMABEGUM,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804403 0728233000 R1L20170 SMT.PREMA W/O P.RAMESHCHAN #670 1ST CRS ROAD K 273202 14900 9 LT3A 311 1 0 800 12 1 0 3 1 0 1 0 0 840 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114919572 0 0 0 0 0 0 0 0 0 0 SMT.PREMA,W/O P.RAMESHCHAN #670 1ST CRS ROAD K 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426804378 0742333000 C2525 D.KANTHI LAL RPET1 - 273202 2000 9 LT3A 311 3 0 9148 47 1 0 3 1 0 0 0 0 400 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114785681 0 0 0 2 0 0 0 0 0 0 D.KANTHI LAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426804424 1011333000 R1L1029 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 6500 9 LT3A 311 1 0 2589 16 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114907452 0 0 0 0 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426804358 1142333000 C2533 SHEKAR RPET1 - 273202 2500 9 LT3A 311 2 0 13240 115 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650060 0 0 0 1 0 0 0 0 0 0 SHEKAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426804313 1300333000 R1L1590 M.DHANAVANTHA RAO II CROSS, GEETHA ROAD - 273202 8100 9 LT3A 311 4 0 673 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650141 0 0 0 0 0 0 0 0 0 0 M.DHANAVANTHA RAO,II CROSS, GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804300 1497233000 R1L20468 NAGARAJ R PET KGF - 273202 15000 9 LT3A 311 1 0 2034 0 1 0 3 1 215 1.1500 0 0 770 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114639644 0 0 0 0 0 0 0 0 0 0 NAGARAJ,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804383 1618233000 R1L19317 MAHAVEER CHAND 1ST CROSS ROAD - 273202 14500 9 LT3A 311 3 0 2838 46 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 9999 111114908269 0 0 0 1 0 0 0 0 0 0 MAHAVEER CHAND,1ST CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804354 1790504111 MSR1L21121 M. Dhannavatha Rao S/o Shiva Shankar Rao GEETHA ROAD, RPET, KGF 273202 1253 9 LT3A 311 6 0 54698 0 1 0 3 1 -3334 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114785709 0 0 0 0 0 0 0 0 0 0 M. Dhannavatha Rao S/o Shiva Shankar Rao,GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804316 1979397731 R1L23428 S. ELANGO S/O G.SAMPATH , 1ST CROSS , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 684 1 1 0 3 1 232 1.2300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111112529423 0 0 0 0 0 0 0 0 0 0 S. ELANGO,S/O G.SAMPATH , 1ST CROSS , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426804279 2011333000 R1L1028 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 6400 9 LT3A 311 0.4800 0 1320 0 1 0 3 1 0 1 0 0 290 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114908911 0 0 0 0 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804402 2142333000 C2532 T.A MUNIRATHNAYY SETTY RPET1 - 273202 2400 9 LT3A 311 1.9800 0 9380 66 1 0 3 1 0 0 0 0 950 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114650757 0 0 0 1 0 0 0 0 0 0 T.A MUNIRATHNAYY SETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804399 2145987444 R1C284 G SURENDER KUMAR KH NO 141/1482 GEETHA ROAD OPPOSITE TO CANARA BANK 273202 423 9 LT3A 311 4 0 294 46 1 0 3 1 0 53.7900 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000 111120740914 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,KH NO 141/1482 GEETHA ROAD OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426804365 2161333000 P159 K.V JAGADESHAN - GEETHAROAD RPET1 273202 4300 9 LT3A 311 1 0 638 1 1 0 3 1 223 1.1800 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114634283 0 0 0 0 0 0 0 0 0 0 K.V JAGADESHAN,- GEETHAROAD RPET1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804356 2450333000 R1L15770 M.SUBBA RAO S/O M.MAHADEVA RAO NO#1791, GEETHA ROAD, 273202 7900 9 LT3A 311 2 0 12169 49 1 0 3 1 -1 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805429 0 0 0 0 0 0 0 0 0 0 M.SUBBA RAO,S/O M.MAHADEVA RAO NO#1791, GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426804422 2532333000 C3865 MUNISWANIYAPPA III CROSS - 273202 3300 9 LT3A 311 0.8000 0 13161 97 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805166 0 0 0 1 0 0 0 0 0 0 MUNISWANIYAPPA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426804441 2630333000 R1L1986 B.MOTHILAL RPET1 - 273202 11600 9 LT3A 311 0.2400 0 766 2 1 0 3 1 223 1.1800 0 0 910 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114635186 0 0 0 0 0 0 0 0 0 0 B.MOTHILAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804363 2652333000 C4121 ARUN RPET1 - 273202 15200 9 LT3A 311 0.2200 0 568 20 1 0 3 1 729 3.7700 0 0 810 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114635080 0 0 0 1 0 0 0 0 0 0 ARUN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804374 2861333000 C57 S.PRASANNARAJ GEETHA ROAD R-PET 273202 3800 9 LT3A 311 0.2000 0 2615 14 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006842915 0 0 0 1 0 0 0 0 0 0 S.PRASANNARAJ,GEETHA ROAD R-PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804350 2889233000 R1L1745 BARATH KUMAR RPET1 - 273202 8300 9 LT3A 311 1 0 8436 75 1 0 3 1 0 1.9400 0 0 1420 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641307 0 0 0 0 0 0 0 0 0 0 BARATH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426804450 3021333000 R1AEH491 SHVAJIRAO 1ST CROSS ROAD RPET-1 273202 5900 9 LT3A 311 2 0 4223 0 1 0 3 1 0 1 0 0 1400 2732 2025-11-09 0 0 0 2025-10-09 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 0 0 SHVAJIRAO,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804428 3038039000 MSR1L21690 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 11300 163 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111115755830 0 0 0 2 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426804427 3142333000 C2531 K.JAGADESHAN RPET1 - 273202 10600 9 LT3A 311 1 0 14190 76 1 0 3 1 787 4.0600 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114642515 0 0 0 1 0 0 0 0 0 0 K.JAGADESHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9750 1426804293 3215056671 R1L23066 R. SANDEEP KUMAR JAIN S/O LATE K.RAJ KUMAR DAGA, GEETHA ROAD 1ST CROSS, RPET KGF RPET, KGF 273202 2356 9 LT3A 311 2 0 1609 7 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111112559818 0 0 0 0 0 0 0 0 0 0 R. SANDEEP KUMAR JAIN,S/O LATE K.RAJ KUMAR DAGA, GEETHA ROAD 1ST CROSS, RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426804372 3281333000 C5011 M.RAJASHAKAR RPET1 - 273202 3600 9 LT3A 311 0.5000 0 10064 70 1 0 3 1 804 4.1500 0 0 3280 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114805554 0 0 0 1 0 0 0 0 0 0 M.RAJASHAKAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426804341 3293139000 MSR1L21689 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 2710 20 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111112532582 0 0 0 1 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1426804393 3339262894 R1C354 LALITHA BAI E GEETHA ROAD 273202 0 9 LT3A 311 1 0 5 0 1 0 3 1 -3 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000 111123902737 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,E GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804294 3428233000 R1L19378 K.M.VENKATARAMAIAH GEETHA ROAD R PET - 273202 14600 9 LT3A 311 1 0 12922 99 1 0 3 1 1001 5.1600 0 0 1420 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114639609 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,GEETHA ROAD R PET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804433 3535534130 R1C285 G SURENDER KUMAR B OPPOSITE TO CANARA BANK 273202 542 9 LT3A 311 4 0 1828 270 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111120740915 0 0 0 1 0 0 0 0 0 0 G SURENDER KUMAR,B OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426804291 3612333000 C1192 MUNISWAMI RPET1 - 273202 55 9 LT3A 311 2 0 32084 533 1 0 3 1 0 12.1900 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641604 0 0 0 3 0 0 0 0 0 0 MUNISWAMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1426804337 5810405190 R1C353 LALITHA BAI D GEETHA ROAD 273202 0 9 LT3A 311 1 0 18 0 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000 111123902738 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,D GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804310 6042333000 C2539 NADAMUNISHETTY R-PET1 - 273202 2600 9 LT3A 311 0.2200 0 1776 1 1 0 3 1 1125 10 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114649751 0 0 0 0 0 0 0 0 0 0 NADAMUNISHETTY,R-PET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804443 3630333000 R1L1985 B.MOTHILAL RPET1 - 273202 8600 9 LT3A 311 0.2400 0 2546 3 1 0 3 1 223 1.1800 0 0 850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637766 0 0 0 0 0 0 0 0 0 0 B.MOTHILAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804299 3729233000 R1P37 B.L.ASWATHANARAYANA SETTY GEETHA ROAD RPET-1 273202 10000 9 LT3A 311 0 1.5000 7056 148 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 6880 0 14006408 0 9999 111114637627 0 0 0 4 0 0 0 0 0 0 B.L.ASWATHANARAYANA SETTY,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426804397 3752333000 C3102 PRAKASH RPET1 - 273202 3000 9 LT3A 311 0.2500 0 2392 69 1 0 3 1 0 1.6300 0 0 640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114634302 0 0 0 0 0 0 0 0 0 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426804375 3889105204 R1L26526 N. SHAILESH S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 273202 0 9 LT3A 311 3 0 1939 187 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006852727 0 0 0 1 0 0 0 0 0 0 N. SHAILESH,S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804432 3944879281 R1L23451 R. NAVEEN RAM S/O LATE K. RAMASWAMY NAIDU, 1ST CROSS, GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 32 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006855107 0 0 0 0 0 0 0 0 0 0 R. NAVEEN RAM,S/O LATE K. RAMASWAMY NAIDU, 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804415 4110333000 R1L15159 B RAMESH CHAND K.NO. 677 1ST CROSS ROAD 273202 7300 9 LT3A 311 0.2500 0 1755 19 1 0 3 1 1141 9.4900 0 0 1250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114635054 0 0 0 1 0 0 0 0 0 0 B RAMESH CHAND,K.NO. 677 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804437 4141333000 C465 RADHA W/O MOHAN KRISHNA - 273202 3400 9 LT3A 311 0.2400 0 11532 0 1 0 3 1 -214 1 0 0 1800 2732 2025-11-09 0 0 0 2025-10-09 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 0 0 RADHA,W/O MOHAN KRISHNA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426804439 4142333000 C2530 MANJUBAI.A W/O ABHAY KUMAR.D GEETHA ROAD RPET 273202 11900 9 LT3A 311 0.1200 0 46451 230 1 0 3 1 -7 0 0 0 9780 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.9780 (ignore if paid) 0 99999 111114635109 0 0 0 2 0 0 0 0 0 0 MANJUBAI.A,W/O ABHAY KUMAR.D GEETHA ROAD RPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426804296 4232333000 C2429 ASWATHNARAYAN III CROSS - 273202 10400 9 LT3A 311 4 0 659 0 1 0 3 1 0 0 0 0 2210 2732 2025-11-09 0 0 0 2025-10-09 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 0 0 ASWATHNARAYAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804367 4293139000 MSR1L21688 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 9600 98 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111112636071 0 0 0 3 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426804333 4300333000 R1L1589 M.DHANAVANTHA RAO II CROSS, GEETHA ROAD - 273202 8000 9 LT3A 311 4 0 87999 0 1 0 3 1 -3614 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908945 0 0 0 0 0 0 0 0 0 0 M.DHANAVANTHA RAO,II CROSS, GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804303 4330333000 R1L2918 ***** RPET1 - 273202 8900 9 LT3A 311 0.2000 0 11440 221 1 0 3 1 0 1 0 0 6790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6790 (ignore if paid) 0 99999 111114635124 0 0 0 1 0 0 0 0 0 0 *****,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426804305 4339233000 R1L3428 C.M. RANGASWAMY C/O C.M .ARUMUGAM 1ST CROSS ROAD 273202 1254 9 LT3A 311 0.2000 0 2047 56 1 0 3 1 2083 18.3300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114632555 0 0 0 1 0 0 0 0 0 0 C.M. RANGASWAMY,C/O C.M .ARUMUGAM 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804352 4414333000 C1270 KANYALAL RPET1 - 273202 1200 9 LT3A 311 0.1000 0 1305 2 1 0 3 1 -5 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114649819 0 0 0 0 0 0 0 0 0 0 KANYALAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426804346 4420644024 R1L27333 S.Anand S/O SUDARSHANMUTHA 1ST CROSS Robertsonpet 273202 0 9 LT3A 311 10 0 16314 141 1 0 3 0.8700 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111111637884 0 0 0 7 0 0 0 0 0 0 S.Anand,S/O SUDARSHANMUTHA 1ST CROSS Robertsonpet 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0400 1426804412 4542333000 C3140 T.A MUNIRATHNAYY SETTY RPET1 - 273202 3100 9 LT3A 311 0.1000 0 1718 27 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650753 0 0 0 1 0 0 0 0 0 0 T.A MUNIRATHNAYY SETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426804276 4630333000 R1L1984 B.MOTHILAL RPET1 - 273202 8500 9 LT3A 311 0.2400 0 1890 11 1 0 3 1 215 1.1500 0 0 900 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650815 0 0 0 0 0 0 0 0 0 0 B.MOTHILAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804286 4741894692 R1L23427 S. ELANGO S/O G. SAMPATH, 1ST CROSS, GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 1384 20 1 0 3 0.7900 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 28801581 0 0 0 0 0 0 0 0 0 0 S. ELANGO,S/O G. SAMPATH, 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426804348 4806039000 MSR1L21687 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 14380 287 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111112978332 0 0 0 1 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804344 4820333000 R1L1337 DEVA BHANU RPET1 - 273202 7000 9 LT3A 311 0.6600 0 2367 18 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114651407 0 0 0 1 0 0 0 0 0 0 DEVA BHANU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804364 5000333000 R1L15224 H.LALITHA R-PET K.G.F 273202 7600 9 LT3A 311 0.5000 0 2670 13 1 0 3 1 986 8.2400 0 0 670 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114632970 0 0 0 0 0 0 0 0 0 0 H.LALITHA,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804442 5042333000 C2540 NADAMUNISHETTY RPET1 - 273202 12000 9 LT3A 311 0.2500 0 5472 174 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908245 0 0 0 1 0 0 0 0 0 0 NADAMUNISHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804440 5058233000 R1L19159 DHANRAJ NAHAR 1ST CROSS ROAD NAIDU BUILDNG KGF 273202 14400 9 LT3A 311 8 0 50352 484 1 0 3 0.9000 0 0 0 0 25300 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.25300 (ignore if paid) 0 99999 111114908244 0 0 0 3 0 0 0 0 0 0 DHANRAJ NAHAR,1ST CROSS ROAD NAIDU BUILDNG KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1426804369 5075829231 R1C293 RADHA MOHAN 1 ST CROSS ROAD GEETHA ROAD 273202 0 9 LT3A 311 6 0 15992 712 1 0 3 0.9900 0 15.7600 0 0 1290 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 23422614 0 0 0 4 0 0 0 0 0 0 RADHA MOHAN,1 ST CROSS ROAD GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1426804302 5138233000 MSR1L17038 M.SUDHARSHAN MUTHO KGF - 273202 12600 9 LT3A 311 1 0 9520 34 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650781 0 0 0 0 0 0 0 0 0 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426804306 5142333000 C2529 P.S.NAGARAJ RPET1 KGF 273202 2300 9 LT3A 311 2 0 14898 105 1 0 3 1 1323 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114651682 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJ,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804406 5381333000 C4870 M.RAMAGOPAL RPET1 KGF 273202 10900 9 LT3A 311 0.2400 0 3773 0 1 0 3 1 868 7.5900 0 0 820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649375 0 0 0 0 0 0 0 0 0 0 M.RAMAGOPAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804309 5735460085 R1L23429 S. ELANGO S/O G.SAMPATH, 1ST CROSS , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 738 9 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111112635948 0 0 0 1 0 0 0 0 0 0 S. ELANGO,S/O G.SAMPATH, 1ST CROSS , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804388 5777324548 R1C379 C MOHANLAL SONI K NO 694/763,1ST CROSS ROBERTSONPET,KGF 273202 0 9 LT3A 311 2 0 3742 293 1 0 3 1 52 25.9500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111124611267 0 0 0 2 0 0 0 0 0 0 C MOHANLAL SONI,K NO 694/763,1ST CROSS ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426804336 5810333000 R1L16265 M.G.RAMA GOPAL S/O LATE M.GURAPPA H.NO: 214, 1ST CROSS 273202 8200 9 LT3A 311 2 0 4140 185 1 0 3 1 -38 4.6100 0 0 300 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114634112 0 0 0 1 0 0 0 0 0 0 M.G.RAMA GOPAL,S/O LATE M.GURAPPA H.NO: 214, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426804347 6024577411 R1L23583 NIRMALA SUMITHRA W/O M.R. SHATHISH , 1ST CROSS, GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 3551 28 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006849605 0 0 0 0 0 0 0 0 0 0 NIRMALA SUMITHRA,W/O M.R. SHATHISH , 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426804446 6052333000 C2664 K.JAGADESHAN RPET1 - 273202 2700 9 LT3A 311 0.2400 0 7942 104 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114907642 0 0 0 0 0 0 0 0 0 0 K.JAGADESHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426804381 6090333000 R1L1931 G.SURENDER KUMAR A S/OGEHARILAL JAIN 273202 8400 9 LT3A 311 0.6000 0 840 3 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006854522 0 0 0 0 0 0 0 0 0 0 G.SURENDER KUMAR,A S/OGEHARILAL JAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804314 6138233000 MSR1L17037 M.SUDHARSHAN MUTHO KGF - 273202 12500 9 LT3A 311 1 0 8940 64 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805142 0 0 0 1 0 0 0 0 0 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804376 6397233000 R1L20523 SRI V.SURESH KUMAR GEETHA ROAD VM NAIDU BLDG R PET KGF 273202 15100 9 LT3A 311 2 0 11560 28 1 0 3 1 712 3.7300 0 0 3000 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114639639 0 0 0 1 0 0 0 0 0 0 SRI V.SURESH KUMAR,GEETHA ROAD VM NAIDU BLDG R PET KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426804373 6400333000 R1L15161 PREMA W/O RAMESH CHAND 1ST CROSS ROAD 273202 7500 9 LT3A 311 0.5800 0 9458 187 1 0 3 1 3593 27.1000 0 0 2530 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114632921 0 0 0 1 0 0 0 0 0 0 PREMA,W/O RAMESH CHAND 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804417 6439006292 R1L23426 S. ELANGO S/O G. SAMPATH , 1ST CROSS , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 83 0 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111112611974 0 0 0 0 0 0 0 0 0 0 S. ELANGO,S/O G. SAMPATH , 1ST CROSS , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804322 6818039000 MSR1L21685 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 25 0 64151 419 1 0 3 0.9500 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111115749719 0 0 0 5 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 1426804285 6959233000 R1L357 VINNOLIA.E NAIDU GEETHA ROAD RPET-1 273202 15300 9 LT3A 311 0.1200 0 7905 70 1 0 3 1 0 0 0 0 2570 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114641364 0 0 0 1 0 0 0 0 0 0 VINNOLIA.E,NAIDU GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804330 7042333000 C2538 NADAMUNISHETTY RPET1 - 273202 10700 9 LT3A 311 0.2400 0 4950 46 1 0 3 1 0 1.2600 0 0 1970 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114642528 0 0 0 1 0 0 0 0 0 0 NADAMUNISHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804332 7138233000 MSR1L17036 M.SUDHARSHAN MUTHO KGF - 273202 12400 9 LT3A 311 4 0 51499 682 1 0 3 1 0 0 0 0 12750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.12750 (ignore if paid) 0 99999 111114633000 0 0 0 1 0 0 0 0 0 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426804325 7242333000 C2528 K.M.NASEER V.M.NAIDU BULIDING GEETHA ROAD RPET1 KGF - 273202 2200 9 LT3A 311 2 0 9901 92 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114818745 0 0 0 1 0 0 0 0 0 0 K.M.NASEER,V.M.NAIDU BULIDING GEETHA ROAD RPET1 KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426804394 7290333000 R1L114 DIVISIONAL OFFICE S.D.B.T RPET KGF 273202 6900 9 LT3A 311 1 0 7470 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641387 0 0 0 0 0 0 0 0 0 0 DIVISIONAL OFFICE,S.D.B.T RPET KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804318 7345169236 R1L26527 N. SHAILESH S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 273202 0 9 LT3A 311 15 0 9318 881 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 0 1E3759294392 0 0 0 6 0 0 0 0 0 0 N. SHAILESH,S/O LATE M.P. NAGARAJ, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8700 1426804278 7371333000 C6842 PANNALAL RPET1 - 273202 4200 9 LT3A 311 2 0 5898 41 1 0 3 1 0 1.2200 0 0 2190 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114786036 0 0 0 1 0 0 0 0 0 0 PANNALAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804385 7400333000 R1L15160 B RAMESH CHAND K.NO.677 1S TCROSS ROAD 273202 7400 9 LT3A 311 0.2500 0 5446 1 1 0 3 1 686 5.7100 0 0 880 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641518 0 0 0 1 0 0 0 0 0 0 B RAMESH CHAND,K.NO.677 1S TCROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804357 7511333000 R1L1034 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 11300 9 LT3A 311 2.6800 0 19791 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114907487 0 0 0 0 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426804359 7512333000 C11 GOONARMULL RPET1 - 273202 1000 9 LT3A 311 0.6000 0 3731 17 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114919764 0 0 0 1 0 0 0 0 0 0 GOONARMULL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804416 7818039000 MSR1L21686 R. Varadaraj S/o K. Ramachandra Reddy PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 5 0 93800 620 1 0 3 0.9800 0 0 0 0 11660 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.11660 (ignore if paid) 0 99999 111112564444 0 0 0 4 0 0 0 0 0 0 R. Varadaraj S/o K. Ramachandra Reddy,PRASAD ENTERPRISES , GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1426804421 7901333000 R1L1033 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 6800 9 LT3A 311 4 0 154966 1806 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 111114919715 0 0 0 8 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1426804434 7992329000 R1L21298 SARASWATHI W/OR.MATHI K1407/2 GEETHA ROAD, PRITCHARD ROAD, RPET 273202 251 9 LT3A 311 3 0 20296 162 1 0 3 1 8447 70.5900 0 0 1620 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114637726 0 0 0 2 0 0 0 0 0 0 SARASWATHI W/OR.MATHI,K1407/2 GEETHA ROAD, PRITCHARD ROAD, RPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426804391 8097097520 R1L27636 Sudarshan Mutha M 1ST CROSS 273202 0 9 LT3A 311 1 0 183 0 1 0 3 1 -572 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000 111111896759 0 0 0 0 0 0 0 0 0 0 Sudarshan Mutha M,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804349 8138233000 MSR1L17035 M.SUDHARSHAN MUTHO KGF - 273202 12300 9 LT3A 311 1 0 8112 63 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908283 0 0 0 1 0 0 0 0 0 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804319 8242333000 C2527 S.R.BHARATH KUMAR RPET1 - 273202 2100 9 LT3A 311 2 0 13894 145 1 0 3 1 0 0 0 0 1320 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114635053 0 0 0 1 0 0 0 0 0 0 S.R.BHARATH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804282 8269233000 R1L358 A.HARINATH M/S ANAND LAW ASSOCIATES V.M.NAIDU BLD 273202 9100 9 LT3A 311 0.1800 0 17870 109 1 0 3 1 0 0 0 0 6170 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 111114805585 0 0 0 1 0 0 0 0 0 0 A.HARINATH,M/S ANAND LAW ASSOCIATES V.M.NAIDU BLD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426804317 8341333000 C8625 K.V JAGADESAN RPET1 K.G.F 273202 10100 9 LT3A 311 0.0800 0 1242 15 1 0 3 1 0 1 0 0 910 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114641490 0 0 0 1 0 0 0 0 0 0 K.V JAGADESAN,RPET1 K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804323 8559233000 R1L3504 GURAPPA.M RPET1 KGF 273202 9000 9 LT3A 311 2 0 37039 263 1 0 3 1 0 0 0 0 16100 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.16100 (ignore if paid) 0 99999 111114805574 0 0 0 1 0 0 0 0 0 0 GURAPPA.M,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426804355 8648233000 R1L18991 K.SUNDAR RAMREDDY GEETHA ROAD - 273202 14200 9 LT3A 311 1 0 3076 33 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650042 0 0 0 1 0 0 0 0 0 0 K.SUNDAR RAMREDDY,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804444 8901333000 R1L1032 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 6700 9 LT3A 311 0.4800 0 4206 40 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114634327 0 0 0 0 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426804331 8963300289 R1C294 RADHA MOHAN B GEETHA ROAD 273202 0 9 LT3A 311 6 0 19612 949 1 0 3 0.9900 0 2.9300 0 0 4300 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 23422615 0 0 0 4 0 0 0 0 0 0 RADHA MOHAN,B GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1426804400 8999233000 R1L15274 M.G.RAMA GOPAL R-PET K.G.F 273202 7800 9 LT3A 311 1 0 5201 40 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908903 0 0 0 0 0 0 0 0 0 0 M.G.RAMA GOPAL,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426804398 9101333000 R1HC7 DR.M.NAGAPPA ADARSHA CLINIC 1ST CROSS ROAD 273202 6300 9 LT3A 311 0 2 6320 53 1 0 3 1 -436 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114637762 0 0 0 1 0 0 0 0 0 0 DR.M.NAGAPPA,ADARSHA CLINIC 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804343 9138233000 MSR1L17034 M.SUDHARSHAN MUTHO KGF - 273202 12200 9 LT3A 311 4 0 63695 219 1 0 3 1 0 0 0 0 8190 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.8190 (ignore if paid) 0 99999 111114907455 0 0 0 2 0 0 0 0 0 0 M.SUDHARSHAN MUTHO,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426804342 9140333000 R1L2649 MURUGAN CHARI RPET1 - 273202 8800 9 LT3A 311 0.2200 0 1435 31 1 0 3 1 0 1.1000 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114650803 0 0 0 1 0 0 0 0 0 0 MURUGAN CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804436 9589233000 R1L4827 LAKSHMIPATHI RPET1 - 273202 9400 9 LT3A 311 15 0 44918 458 1 0 3 0.9600 0 0 0 0 26380 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.26380 (ignore if paid) 0 99999 111114919797 0 0 0 4 0 0 0 0 0 0 LAKSHMIPATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 1426804379 9612325063 R1L23582 NIRMALA SUMITHRA W/O M.R. SHATHISH, 1ST CROSS, GEETHA ROAD, RPET, KGF 273202 0 9 LT3A 311 1 0 6239 54 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006844314 0 0 0 0 0 0 0 0 0 0 NIRMALA SUMITHRA,W/O M.R. SHATHISH, 1ST CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426804351 9642333000 C2526 H.CHAMPLAL RPET1 - 273202 10500 9 LT3A 311 3 0 6998 61 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 999999 100006855873 0 0 0 0 0 0 0 0 0 0 H.CHAMPLAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426804405 9901333000 R1L1031 B.A.KODANDARAMAN # 490 VIVEK NAGAR GEETHA ROAD 273202 6600 9 LT3A 311 5 0 27217 150 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114919699 0 0 0 1 0 0 0 0 0 0 B.A.KODANDARAMAN,# 490 VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426804426 9918233000 R1L19445 M.SARASWATHI 1 CROSS,GEETHAROAD - 273202 14800 9 LT3A 311 1 0 11913 67 1 0 3 1 0 0 0 0 2130 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114805491 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,1 CROSS,GEETHAROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804380 9938233000 R1L18491 P.MANJULA KGF - 273202 13000 9 LT3A 311 2 0 18584 106 1 0 3 1 -4893 0 0 0 2620 2732 2025-11-09 0 0 0 2025-10-09 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 0 0 P.MANJULA,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426804382 9942333000 C2704 ARUN RPET1 - 273202 2800 9 LT3A 311 0.1000 0 3105 3 1 0 3 1 0 0 0 0 1050 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114642351 0 0 0 0 0 0 0 0 0 0 ARUN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804280 9999233000 R1L15273 M.G.RAMA GOPAL 1ST CROSS ROAD K.G.F 273202 7700 9 LT3A 311 1 0 8608 162 1 0 3 1 0 0 0 0 6470 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 111114908331 0 0 0 1 0 0 0 0 0 0 M.G.RAMA GOPAL,1ST CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426804315 1177233000 C2524 NARASIMAHAIAH PRINCIPAL RANGANATH INSTITUTE 273202 1900 9 LT2 221 0.1200 0 604 0 1 0 3 1 200 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114641561 0 0 0 0 0 0 0 0 0 0 NARASIMAHAIAH,PRINCIPAL RANGANATH INSTITUTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426804312 8667233000 R1AEH2095 THE PRESIDENT MAHARAJA ROAD, RPET1 273202 5300 9 LT2 221 12 0 104773 1280 1 0 3 0.9600 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 1000000 111114907412 0 0 0 9 0 0 0 0 0 0 THE PRESIDENT,MAHARAJA ROAD, RPET1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3000 1426804324 8550033000 C58 JAINTELEPHONE III CROSS - 273202 3900 9 LT1 211 0.4000 0 19716 175 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114805534 0 0 0 0 0 0 0 0 0 0 JAINTELEPHONE,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426804311 1810333000 R1L14000 DHANAVANTH RAO III CROSS - 273202 7100 9 LT3A 311 0.2400 0 321 0 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006408 0 99999 111114908217 0 0 0 0 0 0 0 0 0 0 DHANAVANTH RAO,III CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000