1426805852 1376333000 R1P159 MARIYAPRAKASH - - 273203 196 9 LT5 511 0.2000 5 58217 368 1 0 3 1 0 1.0100 0 0 4350 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114908277 0 0 0 4 0 0 0 0 1 0 MARIYAPRAKASH,- - 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 1426805920 0008923000 R1AEH598 V.VENKATESH II CROSS - 273203 180 9 LT1 211 4 0 5650 49 1 0 3 1 183 1.0100 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110047578 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805913 0011133000 AEH6 J.T.SHANKARNARAYAN KGF - 273203 52 9 LT1 211 4 0 26107 0 1 0 28 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635510 0 0 0 0 0 0 0 0 0 0 J.T.SHANKARNARAYAN,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 1426805836 0057923000 R1AEH918 KARNAGARAN II CROSS - 273203 156 9 LT1 211 3 0 20435 142 1 0 3 1 -4 0 0 0 4620 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111114639582 0 0 0 1 0 0 0 0 0 0 KARNAGARAN,II 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 1 1426805812 0177923000 R1AEH444 V.LAKSHMAMMAL WARREN ROAD RPET-1 273203 184 9 LT1 211 3 0 9331 118 1 0 3 1 1375 12.3400 0 0 960 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114641338 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAMMAL,WARREN 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 51 56 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805946 0223823000 R1AEH3439 S.PRABHU R PET KGF - 273203 12 9 LT1 211 2 0 18990 128 1 0 3 1 2680 19.4100 0 0 3970 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 2012-07-24 111114639998 0 0 0 1 0 0 0 0 0 0 S.PRABHU,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805849 0274923000 R1L486 JAYAMANI.A RPET1 KGF 273203 104 9 LT1 211 0.5200 0 6512 2 1 0 3 1 -101 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110132824 0 0 0 1 0 0 0 0 0 0 JAYAMANI.A,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805936 0428923000 R1AEH580 TABREZ AHMED S/O NISAR AHMED ROPET1 KGF 273203 125 9 LT1 211 1 0 10655 99 1 0 3 1 1696 116.2800 0 0 2170 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 100000447237D 0 0 0 1 0 0 0 0 0 0 TABREZ AHMED,S/O NISAR AHMED ROPET1 KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805848 0467923000 R1AEH1364 KALE GOWDA II CROSS - 273203 172 9 LT1 211 3 0 2820 0 1 0 28 1 205 1 0 0 3790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114908952 0 0 0 0 0 0 0 0 0 0 KALE GOWDA,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805851 0484923000 R1L4988 SHAKEERA BANU II CROSS - 273203 153 9 LT1 211 1 0 9354 53 1 0 3 1 -248 0 0 0 850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114635321 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805898 0539276000 MSR1AEH3791 M. Sangeetha W/o Mahenar 2ND CROSS, WARREN ROAD, RPET, KGF 273203 175 9 LT1 211 3 0 66509 431 1 0 3 0.9300 0 5 0 0 8920 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 111114641358 0 0 0 4 0 0 0 0 0 0 M. Sangeetha W/o Mahenar,2ND CROSS, WARREN 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 4.1000 1426805855 0558923000 R1AEH473 A.JAYAMANI W/O ALEXANDER FORMER PERSIDENT TMC 273203 108 9 LT1 211 2 0 21270 140 1 0 3 1 113 0 0 0 4410 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111110031653 0 0 0 1 0 0 0 0 0 0 A.JAYAMANI,W/O ALEXANDER FORMER PERSIDENT TMC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805931 0617923000 R1L2748 H.S.NAMGIRI RPET - 273203 170 9 LT1 211 1 0 11768 1 1 0 28 1 -71 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114907582 0 0 0 0 0 0 0 0 0 0 H.S.NAMGIRI,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805923 0916823000 R1AEH2422 BHARATHI BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 273203 109 9 LT1 211 2 0 12417 21 1 0 3 1 -41 0 0 0 1680 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100000463722D 0 0 0 1 0 0 0 0 0 0 BHARATHI,BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805890 0936923000 R1AEH1511 HANSRAJ CHAMPALAL II CROSS - 273203 151 9 LT1 211 3 0 32099 145 1 0 3 1 1 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110050498 0 0 0 1 0 0 0 0 0 0 HANSRAJ CHAMPALAL,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805965 1008923000 R1AEH597 KALE GOWDA II CROSS - 273203 171 9 LT1 211 4 0 4315 0 1 0 28 1 232 0 0 0 2120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114907274 0 0 0 0 0 0 0 0 0 0 KALE GOWDA,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805845 1072033000 C4153 M.G.PRAKASH II CROSS - 273203 178 9 LT1 211 0.8000 0 10105 68 1 0 3 1 0 0 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114641535 0 0 0 1 0 0 0 0 0 0 M.G.PRAKASH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805802 1092033000 C2790 GEORGE DySILVA II CROSS - 273203 5 9 LT1 211 0.2800 0 11723 73 1 0 3 1 -92 0 0 0 710 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114907500 0 0 0 1 0 0 0 0 0 0 GEORGE DySILVA,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805804 1102585000 6884908362 M. Bernard S/o Maria doss 2ND CROSS ROAD, RPET, KGF 273203 65 9 LT1 211 3 0 11480 95 1 0 3 1 0 0 0 0 720 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114785691 0 0 0 1 0 0 0 0 0 0 M. Bernard S/o Maria doss,2ND 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 1426805834 1160105227 R1AEH6811 K.Y. SHANTHAMMA WO NARAYANA REDDY KH NO 62/2 OPPOSITE ST THERESAS CHURCH 273203 4564 9 LT1 211 2 0 1946 26 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 1000000 111113743101 0 0 0 1 0 0 0 0 0 0 K.Y. SHANTHAMMA WO NARAYANA REDDY,KH NO 62/2 OPPOSITE ST THERESAS CHURCH 0 0 0 0 0 0 0 0 2025-11-09 0 10000782359 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805831 1162552193 M.MOHAMED HIDAYA THULLA S/O MOHAMMED ATHAULLA LAUDLY ROAD 2ND CROSS , RPET, KGF 273203 90 9 LT1 211 1 0 20145 174 1 0 3 1 7 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635516 0 0 0 1 0 0 0 0 0 0 M.MOHAMED HIDAYA THULLA S/O MOHAMMED ATHAULLA,LAUDLY ROAD 2ND CROSS , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805835 1177923000 R1AEH443 V.LAKSHMIAMMAL WARREN ROAD RPET-1 273203 185 9 LT1 211 3 0 6876 79 1 0 3 1 286 2.4200 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649798 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIAMMAL,WARREN 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 40.2500 50 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805967 1217292391 R1AEH5090 A. MOHAMMED KHALEEMULLA S/O ABDUL RASHEED, 2ND CROSS, OPP ST TERESA CHURCH, RPET, KGF 273203 580 9 LT1 211 3 0 20030 151 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110043577 0 0 0 1 0 0 0 0 0 0 A. MOHAMMED KHALEEMULLA,S/O ABDUL RASHEED, 2ND CROSS, OPP ST TERESA CHURCH, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805871 1274923000 R1L485 JAYAMMA RPET1 - 273203 106 9 LT1 211 0.5200 0 9570 19 1 0 3 1 112 1 0 0 1760 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114650711 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805856 1376923000 R1AEH1196 K.R.RAM IYENGAR II CROSS - 273203 160 9 LT1 211 3 0 9051 49 1 0 3 1 173 1 0 0 2450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114651632 0 0 0 1 0 0 0 0 0 0 K.R.RAM IYENGAR,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805972 1413823000 R1AEH3442 S.PRABHU R PET KGF - 273203 15 9 LT1 211 2 0 4443 42 1 0 3 1 0 0 0 0 1630 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2012-07-24 111114785859 0 0 0 1 0 0 0 0 0 0 S.PRABHU,R PET 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 1426805819 1484923000 R1L4987 SHAKEERA BANU II CROSS - 273203 152 9 LT1 211 1 0 15375 106 1 0 3 1 0 0 0 0 1690 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114637612 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805921 1533522659 R1AEH5352 M. DEVA KUMAR S/O MUNISWAMY, K.NO.624, NO.518, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 273203 0 9 LT1 211 1 0 7033 33 1 0 3 1 -107 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 111110129316 0 0 0 1 0 0 0 0 0 0 M. DEVA KUMAR,S/O MUNISWAMY, K.NO.624, NO.518, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805916 1614468227 R1AEH7789 FOUZIA KOUSAR B ROBERTSONPET 273203 0 9 LT1 211 2 0 5081 78 1 0 3 1 0 0 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111120740491 0 0 0 1 0 0 0 0 0 0 FOUZIA KOUSAR,B 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 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805910 1617923000 R1L2747 H.S.NAMGIRI II CROSS - 273203 169 9 LT1 211 1 0 9070 60 1 0 3 1 0 0 0 0 360 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114919660 0 0 0 1 0 0 0 0 0 0 H.S.NAMGIRI,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805973 1727923000 R1AEH1818 G.J.GOVINDARAMAN II CROSS - 273203 43 9 LT1 211 3 0 15045 158 1 0 3 1 0 1.6600 0 0 2120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114634328 0 0 0 1 0 0 0 0 0 0 G.J.GOVINDARAMAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805826 1818923000 R1AEH733 ASHFAQ AHMED QURESHI.M S/O MUSHTAQ AHMED RPET1 - 273203 126 9 LT1 211 1 0 8610 72 1 0 3 1 0 0 0 0 1020 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111114642511 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED QURESHI.M,S/O MUSHTAQ AHMED RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805980 1913133000 AEH147 PARISH PRIEST II CROSS - 273203 192 9 LT1 211 0.5000 0 51618 197 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649809 0 0 0 2 0 0 0 0 0 0 PARISH PRIEST,II 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 1.9000 1426805975 1924923000 R1L3684 MUNIRATHNAMMA RPET1 - 273203 98 9 LT1 211 0.4800 0 2950 22 1 0 3 1 -12 0 0 0 500 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110517865 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805879 1942033000 C3834 KAMALA PRAKASH II CROSS - 273203 181 9 LT1 211 0.4800 0 10359 117 1 0 3 1 0 0 0 0 110 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114641334 0 0 0 1 0 0 0 0 0 0 KAMALA PRAKASH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805947 2072033000 C4152 A.G.PRAKASH II CROSS - 273203 177 9 LT1 211 0.6400 0 8831 94 1 0 3 1 0 0 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114640001 0 0 0 1 0 0 0 0 0 0 A.G.PRAKASH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805966 2237923000 R1AEH909 JAGADHAMBAL - - 273203 67 9 LT1 211 3 0 21608 0 1 0 28 1 503 0 0 0 4080 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114805120 0 0 0 0 0 0 0 0 0 0 JAGADHAMBAL,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805824 2318923000 R1AEH734 ASHFAQ AHMED QURESHI.M S/O MUSHTAQ AMED RPET - 273203 127 9 LT1 211 3 0 7765 82 1 0 3 1 0 1 0 0 760 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100000444524D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED QURESHI.M,S/O MUSHTAQ AMED RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805926 2336923000 R1L14866 RAGHUNANDAN N RPET1 - 273203 86 9 LT1 211 0.5000 0 17548 129 1 0 3 1 0 0 0 0 1410 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639630 0 0 0 1 0 0 0 0 0 0 RAGHUNANDAN N,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805798 2413823000 R1AEH3441 S.PRABHU R PET KGF - 273203 14 9 LT1 211 2 0 9623 41 1 0 3 1 0 0 0 0 2130 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114919691 0 0 0 1 0 0 0 0 0 0 S.PRABHU,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805876 2472033000 C2712 S.PRABHU S/O SUBRAMANI - 273203 16 9 LT1 211 0.2200 0 16970 107 1 0 3 1 0 0 0 0 3540 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114907551 0 0 0 1 0 0 0 0 0 0 S.PRABHU,S/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805924 2540033000 C4569 V.MUNISWAMY RPET1 - 273203 96 9 LT1 211 2 0 13418 109 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114632399 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805945 2545823000 R1AEH2890 RAJESH RPET - 273203 32 9 LT1 211 10 0 15133 280 1 0 3 0.9800 0 0 0 0 12240 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.12240 (ignore if paid) 0 99999 111114632499 0 0 0 3 0 0 0 0 0 0 RAJESH,RPET - 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 2.5000 1426805877 2567001056 R1AEH4580 SURIYA MURTHY.M S/O LATE V.MURUGAN ,K.NO:760 ,LAVELLEY ROAD, RPET KGF BETWEEN 2ND & 3RD CROSS, RPET, KGF 273203 122 9 LT1 211 3 0 3845 37 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110139573 0 0 0 1 0 0 0 0 0 0 SURIYA MURTHY.M,S/O LATE V.MURUGAN ,K.NO:760 ,LAVELLEY ROAD, RPET KGF BETWEEN 2ND & 3RD CROSS, 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 1426805815 2614923000 R1L3947 M.S.RAMASH S/O M.D.SHANKARNAR #503 2NDCROSS 273203 23 9 LT1 211 1 0 27046 181 1 0 3 1 0 0 0 0 5520 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114633028 0 0 0 1 0 0 0 0 0 0 M.S.RAMASH,S/O M.D.SHANKARNAR #503 2NDCROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805814 2624923000 R1L3520 P.RAGHAVAN D.V.GUNDAPPA ROAD KGF 273203 84 9 LT1 211 0.2600 0 255 1 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114637586 0 0 0 1 0 0 0 0 0 0 P.RAGHAVAN,D.V.GUNDAPPA ROAD 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 1426805977 2627923000 R1AEH966 S.P.NAGARAJ II CROSS - 273203 149 9 LT1 211 3 0 31086 207 1 0 3 1 0 22.9600 0 0 6690 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 111114634301 0 0 0 1 0 0 0 0 0 0 S.P.NAGARAJ,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805844 2686923000 R1AEH2310 SHANTHA KUMARI W/OSEGAR M.P.MAHAL 273203 76 9 LT1 211 3 0 34152 431 1 0 3 1 0 0 0 0 10000 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.10000 (ignore if paid) 0 99999 111114908380 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/OSEGAR M.P.MAHAL 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 1426805789 2711922933 R1AEH5219 A. MOHAMMED KHALEEMULLA S/O ABDUL RASHEED, 2ND CROSS , MADHAVA ROAD, RPET, KGF 273203 871 9 LT1 211 3 0 18548 205 1 0 3 1 0 0 0 0 1040 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100005784689D 0 0 0 1 0 0 0 0 0 0 A. MOHAMMED KHALEEMULLA,S/O ABDUL RASHEED, 2ND CROSS , MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805984 2727923000 R1AEH1817 G.J.GOVINDARAMAN II CROSS - 273203 41 9 LT1 211 3 0 5020 88 1 0 3 1 0 0 0 0 1490 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111114635204 0 0 0 1 0 0 0 0 0 0 G.J.GOVINDARAMAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805799 2805123375 R1L25662 M. DEVA KUMAR S/O MUNI SWAMY, K.NO:624, NO:518, 2ND CROSS ROAD, PIPE LINE, RPET,KGF PIPE LINE, RPET, KGF 273203 0 9 LT1 211 1 0 4799 24 1 0 3 0.9300 313 1.6300 313 0 0 2732 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14006409 0 99999 100005976226D 0 0 0 2 0 0 0 0 0 0 M. DEVA KUMAR,S/O MUNI SWAMY, K.NO:624, NO:518, 2ND CROSS ROAD, PIPE LINE, RPET,KGF PIPE LINE, 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 1426805796 2818923000 R1AEH732 FIRDOSE AHMED S/O NISAR AHMED.A.S RPET - 273203 129 9 LT1 211 1 0 3100 33 1 0 3 1 3167 27 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 9999 100000440230D 0 0 0 1 0 0 0 0 0 0 FIRDOSE AHMED,S/O NISAR AHMED.A.S RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805925 2846923000 R1AEH148 TABREZ AHMED S/O NISAR AHMED 2ND CROSS ROAD RPET-1 273203 124 9 LT1 211 4 0 12030 96 1 0 3 1 1519 13.2800 0 0 460 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110326615 0 0 0 1 0 0 0 0 0 0 TABREZ AHMED,S/O NISAR AHMED 2ND 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 42.0800 52 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805956 3010033000 C4688 KAMALA PRAKASH II CROSS - 273203 0 9 LT1 211 0.2500 0 24279 41 1 0 3 1 446 2.2900 0 0 3350 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100000459848E 0 0 0 1 0 0 0 0 0 0 KAMALA PRAKASH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805839 3092033000 C2788 ABDUL SUBAN II CROSS - 273203 25 9 LT1 211 0.1600 0 14007 161 1 0 3 1 0 0 0 0 3750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114637725 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805896 3156331214 R1AEH5091 A. MUTEEULLA S/O ABDUL RASHEED, 1ST CROSS, OPP ST TERESA CHURCH, RPET, KGF 273203 555 9 LT1 211 3 0 9364 68 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110419051 0 0 0 1 0 0 0 0 0 0 A. MUTEEULLA,S/O ABDUL RASHEED, 1ST CROSS, OPP ST TERESA CHURCH, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805935 3246923000 R1AEH153A DILSHAD BEGAM RPET - 273203 141 9 LT1 211 3 0 11879 48 1 0 3 1 -294 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635570 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805846 3413823000 R1AEH3440 S.PRABHU R PET KGF - 273203 13 9 LT1 211 2 0 14310 102 1 0 3 1 4392 37.4400 0 0 2010 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 2012-07-24 111114908958 0 0 0 1 0 0 0 0 0 0 S.PRABHU,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805971 3540033000 C4568 MUNIRATHNAMMA RPET1 - 273203 97 9 LT1 211 0.2600 0 7940 32 1 0 3 1 -29 0 0 0 340 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000465863D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805912 3550205705 R1L27369 Ushalakshmi.V W/O SANNAKRISHNA # 1983/1 2nd Cross Road 273203 788 9 LT1 211 1 0 706 38 1 0 3 1 398 2.9500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 1000 111111700968 0 0 0 1 0 0 0 0 0 0 Ushalakshmi.V,W/O SANNAKRISHNA # 1983/1 2nd Cross Road 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805821 3818923000 R1AEH731 TABREZ AHMED S/O NISAR AHMED RPET1 - 273203 130 9 LT1 211 1 0 19367 113 1 0 3 1 0 0 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114649813 0 0 0 1 0 0 0 0 0 0 TABREZ AHMED,S/O NISAR AHMED RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805939 3857923000 R1AEH1342 MAHIMANATHAN RPET - 273203 101 9 LT1 211 3 0 23558 166 1 0 3 1 8458 109.0900 0 0 5150 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111110475408 0 0 0 1 0 0 0 0 0 0 MAHIMANATHAN,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805873 3908923000 R1AEH99 BHARATHI 1ST CROSS ROAD RPET-1 273203 116 9 LT1 211 3 0 5179 3 1 0 3 1 -134 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 100000472809D 0 0 0 1 0 0 0 0 0 0 BHARATHI,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 2.7500 13 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805830 3934823000 R1AEH3373 HANSRAJ CHAMPALAL KGF - 273203 150 9 LT1 211 4 0 14536 79 1 0 3 1 -48 0 0 0 440 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2012-07-21 111114651373 0 0 0 1 0 0 0 0 0 0 HANSRAJ CHAMPALAL,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805976 3960033000 C5272 P.RAZIYA BEAGUM 2 ND CROSS - 273203 57 9 LT1 211 2 0 8478 188 1 0 3 1 0 0 0 0 1250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114634325 0 0 0 2 0 0 0 0 0 0 P.RAZIYA BEAGUM,2 ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-01-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426805803 4025767042 R1L29805 FOUZIA KOUSAR C ROBERTSONPET 273203 0 9 LT1 211 1 0 4973 156 1 0 3 1 0 1 0 0 2400 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 111120740492 0 0 0 1 0 0 0 0 0 0 FOUZIA KOUSAR,C 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 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805891 4173133000 AEH26 MANGAL CHAND II CROSS - 273203 188 9 LT1 211 5 0 40675 106 1 0 3 1 0 0 0 0 0 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 2015-12-04 111114641508 0 0 0 1 0 0 0 0 0 0 MANGAL CHAND,II 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 1 1426805922 4472033000 C2710 VENKTARAMANAIAH II CROSS - 273203 21 9 LT1 211 0.4200 0 15920 124 1 0 3 1 0 0 0 0 3350 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114637599 0 0 0 1 0 0 0 0 0 0 VENKTARAMANAIAH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805862 4520033000 C5832 LAKSHMI RPET1 - 273203 94 9 LT1 211 0.2000 0 5617 39 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114919627 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805953 4540033000 C4567 VENKATESH KUMAR.D S/O:DORAIRAJ #1980 1ST CROSS R.PET.KGF - 273203 99 9 LT1 211 0.2000 0 8960 42 1 0 3 1 48 0 0 0 280 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110037566 0 0 0 1 0 0 0 0 0 0 VENKATESH KUMAR.D,S/O:DORAIRAJ #1980 1ST CROSS R.PET.KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805833 4601033000 C6902 RAGHUNANDAN N RPET1 - 273203 2463 9 LT1 211 2 0 3251 1 1 0 28 1 -88 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635525 0 0 0 0 0 0 0 0 0 0 RAGHUNANDAN N,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805954 4650783875 R1AEH7788 FOUZIA KOUSAR NO 194,2ND CROSS BEHIND MP MAHAL ROBERTSONPET 273203 0 9 LT1 211 2 0 3438 102 1 0 3 1 0 1.5100 0 0 610 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111120740490 0 0 0 1 0 0 0 0 0 0 FOUZIA KOUSAR,NO 194,2ND CROSS BEHIND MP MAHAL 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 2023-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805927 4663614990 R1AEH5922 A.SarojaBai W/O ASHOK KUMAR 1ST CROSS ROAD Between Madhava Road & Pipe Line 273203 0 9 LT1 211 12 0 46450 540 1 0 3 0.9700 0 0 0 0 5790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111111508326 0 0 0 3 0 0 0 0 0 0 A.SarojaBai,W/O ASHOK KUMAR 1ST CROSS ROAD Between Madhava Road & Pipe Line 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 3.4300 1426805917 4665923000 R1L14006 J.J.GOVIND II CROSS - 273203 47 9 LT1 211 0.4800 0 10610 4 1 0 3 1 223 0 0 0 4850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114805567 0 0 0 1 0 0 0 0 0 0 J.J.GOVIND,II 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 1 1426805806 4727923000 R1AEH181 DILSHAD BEGAM 2ND CROSS ROAD PIPE LINE 273203 139 9 LT1 211 3 0 560 1 1 0 3 1 0 5.2900 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114640044 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,2ND CROSS ROAD PIPE LINE 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 1426805962 4757923000 R1AEH633 P.M.MUNISWAMY II CROSS - 273203 59 9 LT1 211 3 0 10980 92 1 0 3 1 2568 21.8300 0 0 2660 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114651376 0 0 0 1 0 0 0 0 0 0 P.M.MUNISWAMY,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805861 4817923000 R1AEH1875 S.G.GOVINDARAMA II CROSS - 273203 46 9 LT1 211 2 0 21343 80 1 0 3 1 1152 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114908426 0 0 0 1 0 0 0 0 0 0 S.G.GOVINDARAMA,II 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 1 1426805869 4818923000 R1AEH730 ASHFAQ AHMED QURESHI.M S/O MUSHTAQ AHMED RPET - 273203 0 9 LT1 211 1 0 8365 56 1 0 3 1 41 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 9999 111114908238 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED QURESHI.M,S/O MUSHTAQ AHMED RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805963 4857923000 R1AEH1341 FAMINA DEVI NO#20/6, 1ST CROSS, ALEXANDERCOMPOUND, 273203 103 9 LT1 211 3 0 9573 100 1 0 3 1 0 2.0100 0 0 2980 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110316080 0 0 0 1 0 0 0 0 0 0 FAMINA DEVI,NO#20/6, 1ST CROSS, ALEXANDERCOMPOUND, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805881 4892870742 R1AEH4578 SURIYA MURTHY.M S/O LATE SRI. V. MURUGAN, LAVELLEY ROAD, BETWEEN 2ND & 3RD CROSS, RPET, KGF 273203 135 9 LT1 211 4 0 19322 213 1 0 3 1 0 0 0 0 2760 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110363125 0 0 0 2 0 0 0 0 0 0 SURIYA MURTHY.M,S/O LATE SRI. V. MURUGAN, LAVELLEY ROAD, BETWEEN 2ND & 3RD CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426805969 4960033000 C5271 NAVEED AHMED HANEEF II CROSS - 273203 56 9 LT1 211 0.3200 0 11860 94 1 0 3 1 0 0 0 0 4330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111114635280 0 0 0 2 0 0 0 0 0 0 NAVEED AHMED HANEEF,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426805981 5054823000 R1AEH3290 A.SARITHA 2ND CROSS LAVELLI ROAD - 273203 64 9 LT1 211 4 0 17855 77 1 0 3 1 -59 0 0 0 2000 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2012-09-25 111114908251 0 0 0 1 0 0 0 0 0 0 A.SARITHA,2ND CROSS LAVELLI ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805853 5114923000 R1L314 P.SIGAMANI 2ND CROSS ROAD RPET-1 273203 92 9 LT1 211 0.5400 0 3431 1 1 0 3 1 -8 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114632421 0 0 0 1 0 0 0 0 0 0 P.SIGAMANI,2ND 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 2.5000 13 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805905 5182318540 R1L25663 M. DEVA KUMAR S/O MUNISWAMY , K.NO:624, NO:518, 2ND CROSS ROAD, PIPE LINE, RPET,KGF PIPE LINE, RPET, KGF 273203 0 9 LT1 211 1 0 2035 26 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110310607 0 0 0 1 0 0 0 0 0 0 M. DEVA KUMAR,S/O MUNISWAMY , K.NO:624, NO:518, 2ND CROSS ROAD, PIPE LINE, RPET,KGF PIPE LINE, 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 1426805872 5215923000 R1L15415 CHITRA 2ND CROSS ROAD R-PET 273203 61 9 LT1 211 0.5000 0 7407 5 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 100000 111114649730 0 0 0 1 0 0 0 0 0 0 CHITRA,2ND CROSS ROAD R-PET 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 1426805938 5374923000 R1L5338 RAVIKUMAR.D RPET1 - 273203 119 9 LT1 211 1 0 19311 30 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110054064 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.D,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.8600 49 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805895 5401033000 C5996 AM.JAGADAMBAL - - 273203 69 9 LT1 211 0.0800 0 4265 0 1 0 28 1 133 0 0 0 1020 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114639665 0 0 0 0 0 0 0 0 0 0 AM.JAGADAMBAL,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805979 5457923000 R1AEH664 M.DEVAKUMAR II CROSS - 273203 62 9 LT1 211 1 0 20172 137 1 0 3 1 2039 17.7300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 111114640041 0 0 0 1 0 0 0 0 0 0 M.DEVAKUMAR,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805859 5520033000 C5831 PINTU RPET1 - 273203 93 9 LT1 211 0.2000 0 10870 39 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114632435 0 0 0 1 0 0 0 0 0 0 PINTU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805817 5540033000 C4566 MUNIRATHNAMMA RPET1 - 273203 2500 9 LT1 211 0.2000 0 14236 114 1 0 3 1 -1 0 0 0 2760 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110136095 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805937 5568923000 R1AEH81 J.T.SHANKARNARAYANA 2ND CROSS ROAD RPET-1 273203 53 9 LT1 211 4 0 426 0 1 0 28 1 6 0 0 0 930 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114908375 0 0 0 0 0 0 0 0 0 0 J.T.SHANKARNARAYANA,2ND 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 0.9200 11 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805829 5647923000 R1AEH178 DILSHAD BEGAM 2ND CROSS ROAD RPET-1 273203 143 9 LT1 211 3 0 215 1 1 0 3 1 0 5.7100 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649278 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,2ND 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 1426805932 5667923000 R1AEH1123 P.DEEPAK II CROSS - 273203 164 9 LT1 211 3 0 7797 52 1 0 3 1 1 0 0 0 2310 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114805172 0 0 0 1 0 0 0 0 0 0 P.DEEPAK,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805816 5736923000 R1AEH1304 DILSHAD BEGAM PIPE LINE - 273203 137 9 LT1 211 3 0 41959 436 1 0 3 1 0 50.0200 0 0 4260 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114919821 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGAM,PIPE LINE - 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 1.9000 1426805810 5746923000 R1AEH1255 MANJULA RPET - 273203 120 9 LT1 211 3 0 16973 66 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110146466 0 0 0 1 0 0 0 0 0 0 MANJULA,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805941 5775823000 R1L19033 UTHRJAMARI VIMALA RPET KGF - 273203 3 9 LT1 211 1 0 21730 92 1 0 3 1 0 0 0 0 1090 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114639574 0 0 0 1 0 0 0 0 0 0 UTHRJAMARI VIMALA,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-10-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805823 5837923000 R1AEH182 DILSHAD BEGAM 2ND CROSS ROAD PIPE LINE 273203 140 9 LT1 211 3 0 2748 1 1 0 3 1 0 5.2900 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635539 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,2ND CROSS ROAD PIPE LINE 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 1426805808 5947923000 R1AEH1325 MURALI RPET1 - 273203 132 9 LT1 211 3 0 16227 126 1 0 3 1 59 0 0 0 4660 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114640004 0 0 0 1 0 0 0 0 0 0 MURALI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805863 6027923000 R1AEH98 BHARATHI 1ST CROSS ROAD RPET-1 273203 114 9 LT1 211 3 0 10612 120 1 0 3 1 0 1.3500 0 0 1420 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110508577 0 0 0 1 0 0 0 0 0 0 BHARATHI,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 43.5000 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805985 6054823000 R1AEH3289 A.SARITHA 2ND CROSS LAVELLI ROAD - 273203 63 9 LT1 211 4 0 6674 106 1 0 3 1 0 1 0 0 2640 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 2012-07-27 111114919603 0 0 0 1 0 0 0 0 0 0 A.SARITHA,2ND CROSS LAVELLI ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805908 6083923000 R1L3205 V.LAKSHMIAMMAL II CROSS - 273203 183 9 LT1 211 0.4000 0 4385 17 1 0 3 1 0 0 0 0 750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114635314 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIAMMAL,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805907 6188067129 R1AEH6810 K.Y. SHANTHAMMA WO NARAYANA REDDY KH NO 62/2 OPPOSITE ST THERESAS CHURCH 273203 4256 9 LT1 211 2 0 453 22 1 0 3 1 223 1.1300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999 111113743102 0 0 0 1 0 0 0 0 0 0 K.Y. SHANTHAMMA WO NARAYANA REDDY,KH NO 62/2 OPPOSITE ST THERESAS CHURCH 0 0 0 0 0 0 0 0 2025-11-09 0 10000782359 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805903 6192033000 C2767 PADHMAVATHIAMMA - - 273203 34 9 LT1 211 0.4800 0 3465 1 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114641517 0 0 0 1 0 0 0 0 0 0 PADHMAVATHIAMMA,- - 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 1426805882 6291885000 3216019084 M. Bernard S/o Maria doss 2ND CROSS ROAD, RPET, KGF 273203 66 9 LT1 211 3 0 10350 80 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 111114907417 0 0 0 1 0 0 0 0 0 0 M. Bernard S/o Maria doss,2ND 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 1426805838 6328923000 R1AEH584 BHARATHI RPET1 - 273203 117 9 LT1 211 3 0 7082 67 1 0 3 1 1528 13.0100 0 0 630 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110514122 0 0 0 1 0 0 0 0 0 0 BHARATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-03-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805909 6385923000 R1L1979 K.S.KARUNAGARAN II CROSS - 273203 157 9 LT1 211 0.4800 0 9600 15 1 0 3 1 61 1 0 0 610 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114641344 0 0 0 1 0 0 0 0 0 0 K.S.KARUNAGARAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805902 6401033000 C5995 A.M.JAGADHAMBHALA RPET1 - 273203 68 9 LT1 211 0.0800 0 9170 0 1 0 28 1 186 0 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111114634095 0 0 0 0 0 0 0 0 0 0 A.M.JAGADHAMBHALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805900 6515780217 R1AEH4913 R. RAMESH BABU S/O S.M. RAJAGOPAL, K.NO.628, RPET, KGF 273203 652 9 LT1 211 3 0 15732 116 1 0 3 1 -86 0 0 0 2510 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112559667 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O S.M. RAJAGOPAL, K.NO.628, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805914 6579212720 R1L24727 A. MUTEEULLA S/O ABDUL RASHEED, 2ND CROSS ROAD, MADHAVA ROAD, RPET, KGF 273203 595 9 LT1 211 1 0 6269 40 1 0 3 1 -26 0 0 0 1070 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110130140 0 0 0 1 0 0 0 0 0 0 A. MUTEEULLA,S/O ABDUL RASHEED, 2ND CROSS ROAD, MADHAVA 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 78.7500 87 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805827 6647923000 R1AEH177 DILSHAD BEGAM 3ND CROSS ROAD RPET-1 273203 138 9 LT1 211 4 0 1822 7 1 0 3 1 -94 0 0 0 240 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114641557 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,3ND 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 1.3300 11 2023-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805788 6736923000 R1AEH1303 DILSHAD BEGAM RPET - 273203 136 9 LT1 211 3 0 40037 388 1 0 3 1 2902 14.7500 0 0 2150 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114641352 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGAM,RPET - 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 1426805968 6775823000 R1L19032 UTHRJAMARI VIMALA RPET KGF - 273203 2 9 LT1 211 1 0 29425 112 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635183 0 0 0 1 0 0 0 0 0 0 UTHRJAMARI VIMALA,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805841 6825984892 R1AEH5789 NAVEED AHMED HANEEF 2ND CROSS NEAR ST THERESA SCHOOL Robertsonpet 273203 0 9 LT1 211 3 0 13113 69 1 0 3 1 0 0 0 0 2238 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2238 (ignore if paid) 0 1000000 111112044239 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED HANEEF,2ND CROSS NEAR ST THERESA SCHOOL Robertsonpet 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 267.1600 0 2024-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805866 6836923000 R1AEH1282 PADHAMAVATHIAMMA RPET1 - 273203 29 9 LT1 211 3 0 12986 43 1 0 3 1 14 0 0 0 4670 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114651393 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHIAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805793 6851142107 R1L24097 JAYAMANI W/O LATE ALEXANDER .P.A BEHIND BOYS HIGH SCHOOL ROBERTSONPET KGF 273203 0 9 LT1 211 1 0 1385 70 1 0 3 1 3860 34.6700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 100005492176D 0 0 0 1 0 0 0 0 0 0 JAYAMANI,W/O LATE ALEXANDER .P.A BEHIND BOYS HIGH SCHOOL ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805801 6856923000 AEH104 VICKY RPET1 - 273203 0 9 LT1 211 3 0 20431 198 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114634256 0 0 0 3 0 0 0 0 0 0 VICKY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1426805978 7058626099 R1AEH4914 R. RAMESH BABU S/O S.M.RAJAGOPAL , K.NO:628, RPET,KGF 273203 0 9 LT1 211 3 0 17790 146 1 0 3 1 1363 12.4700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 6880988099D 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O S.M.RAJAGOPAL , K.NO:628, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805919 7083923000 R1L3204 V.LAKSHMIAMMAL II CROSS - 273203 186 9 LT1 211 0.4000 0 11349 91 1 0 3 1 19 0 0 0 1560 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114908225 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIAMMAL,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805949 7111133000 AEH5 G.T.GOPALA KRISHNAN II CROSS - 273203 45 9 LT1 211 3 0 47560 143 1 0 3 1 1627 8.3200 0 0 5620 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114639614 0 0 0 1 0 0 0 0 0 0 G.T.GOPALA KRISHNAN,II 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 1 1426805857 7115923000 R1L16082 FEMILA DEVI NO.20/6 ALEXANDER COMPOUND 1ST CROSS RPET-1 KGF. 273203 102 9 LT1 211 1 0 20521 85 1 0 3 1 -7 0 0 0 2240 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110149945 0 0 0 1 0 0 0 0 0 0 FEMILA DEVI,NO.20/6 ALEXANDER COMPOUND 1ST CROSS RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805858 7136923000 R1L16870 MOHAMMED SAIULLA S/O ABDULJABBAR 2ND CROSS ROAD, 273203 265 9 LT1 211 1 0 1200 95 1 0 3 0 0 0 0 0 360 2732 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006409 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100000443197D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIULLA,S/O ABDULJABBAR 2ND 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 10 2025-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805832 7328923000 R1AEH583 MG.KODHADAPANI - - 273203 33 9 LT1 211 3 0 8520 68 1 0 3 1 0 0 0 0 1390 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114818736 0 0 0 1 0 0 0 0 0 0 MG.KODHADAPANI,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-09-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805915 7401133000 AEH236 J.T.SHANKARNARAYANA II CROSS - 273203 700 9 LT1 211 3 0 10019 0 1 0 28 1 0 1 0 0 910 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114641400 0 0 0 0 0 0 0 0 0 0 J.T.SHANKARNARAYANA,II 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 1426805843 7436923000 R1L2423 J,J,PARTHASARTHI II CROSS - 273203 49 9 LT1 211 0.2000 0 47 0 1 0 28 1 0 0 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114641498 0 0 0 0 0 0 0 0 0 0 J,J,PARTHASARTHI,II 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 1426805950 7481612167 M.MOHAMED HIDAYA THULLA S/O MOHAMMED ATHAULLA LAUDLY ROAD 2ND C CROSS , RPET, KGF 273203 89 9 LT1 211 4 0 24507 208 1 0 3 1 2019 10.3700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649309 0 0 0 2 0 0 0 0 0 0 M.MOHAMED HIDAYA THULLA S/O MOHAMMED ATHAULLA,LAUDLY ROAD 2ND C CROSS , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1426805970 7577923000 R1AEH438 P.KOUSALYA BAI 1ST CROSS ROAD BEHIND BOYS HIGHSCHOOL 273203 118 9 LT1 211 3 0 25700 134 1 0 3 1 -8 0 0 0 5840 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111114635537 0 0 0 1 0 0 0 0 0 0 P.KOUSALYA BAI,1ST CROSS ROAD BEHIND BOYS HIGHSCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805807 7648923000 R1AEH579 MANJULA RPET - 273203 122 9 LT1 211 3 0 357 4 1 0 3 1 -234 0 0 0 750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110044595 0 0 0 1 0 0 0 0 0 0 MANJULA,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805805 7664923000 R1L6549 M.C.NAGARAJ II CROSS - 273203 148 9 LT1 211 0.5000 0 14668 91 1 0 3 1 0 0 0 0 2130 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114805151 0 0 0 1 0 0 0 0 0 0 M.C.NAGARAJ,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805964 7685923000 R1L1989 C.KASTHURI BAI II CROSS - 273203 51 9 LT1 211 1 0 2811 58 1 0 3 1 0 0 0 0 2120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114908889 0 0 0 1 0 0 0 0 0 0 C.KASTHURI BAI,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805867 7747923000 R1AEH1340 A SOROJA BAI RPET1 KGF 273203 40 9 LT1 211 3 0 17249 249 1 0 3 1 0 0 0 0 3310 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2009-12-01 111114633037 0 0 0 2 0 0 0 0 0 0 A SOROJA BAI,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 1.9600 1426805952 7816823000 R1AEH2425 BHARATHI W/O M.KUPPI REDDY BEHIND GOVT. BOYS HIGH SCHOOL 273203 112 9 LT1 211 3 0 2571 9 1 0 3 1 1047 7.5500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110137203 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O M.KUPPI REDDY BEHIND GOVT. BOYS HIGH SCHOOL 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 1426805982 7884823000 R1AEH3222 J.G.GOVINDARAMAN 2ND CROSS ROAD - 273203 48 9 LT1 211 2 0 15711 141 1 0 3 1 765 6.3000 0 0 2400 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114635135 0 0 0 1 0 0 0 0 0 0 J.G.GOVINDARAMAN,2ND CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805961 7917923000 R1AEH1836 G.J.GOVINDARAMAN II CROSS - 273203 42 9 LT1 211 2 0 14200 127 1 0 3 1 -6 2.9400 0 0 2080 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111114818743 0 0 0 1 0 0 0 0 0 0 G.J.GOVINDARAMAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805983 8072923000 R1P80 PARISH PRIEST T.V.T.CHURCH BUILDING, 2NDCROSS 273203 197 9 LT1 211 0 6 46065 387 1 0 3 1 0 1.1500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114641522 0 0 0 4 0 0 0 0 1 0 PARISH PRIEST,T.V.T.CHURCH BUILDING, 2NDCROSS 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 1426805885 8220176000 MSR1AEH3789 M. Sangeetha W/o Mahenar 2ND CROSS, WARREN ROAD, RPET, KGF 273203 173 9 LT1 211 8 0 58757 79 1 0 3 1 0 0 0 0 590 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114908267 0 0 0 2 0 0 0 0 0 0 M. Sangeetha W/o Mahenar,2ND CROSS, WARREN 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 2 1426805837 8244466000 MSR1AEH3790 M. Sangeetha W/o Mahenar 2ND CROSS, WARREN ROAD, RPET, KGF 273203 174 9 LT1 211 8 0 18200 80 1 0 3 1 0 2.9800 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114805480 0 0 0 2 0 0 0 0 0 0 M. Sangeetha W/o Mahenar,2ND CROSS, WARREN 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 1.7300 1426805792 8267513834 R1AEH4579 SURIYA MURTHY.M S/O LATE V.MURUGAN, K.NO:760 ,LAVELLEY ROAD ,RPET KGF BETWEEN 2ND & 3RD CROSS, RPET, KGF 273203 132 9 LT1 211 2 0 12215 51 1 0 3 1 0 0 0 0 2510 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110146543 0 0 0 2 0 0 0 0 0 0 SURIYA MURTHY.M,S/O LATE V.MURUGAN, K.NO:760 ,LAVELLEY ROAD ,RPET KGF BETWEEN 2ND & 3RD CROSS, 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 1.8000 1426805943 8414923000 R1L3962 ABDUL SUBAN RPET KGF - 273203 27 9 LT1 211 1 0 15098 125 1 0 3 1 0 0 0 0 2890 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114642187 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805860 8461247383 R1AEH6180 Ushalakshmi.V W/O SANNAKRISHNA # 1983/1 2nd Cross Road,, 273203 3699 9 LT1 211 2 0 8150 105 1 0 3 1 2 0 0 0 1852 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1852 (ignore if paid) 0 999999 111111700970 0 0 0 1 0 0 0 0 0 0 Ushalakshmi.V,W/O SANNAKRISHNA # 1983/1 2nd Cross Road,, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805986 8577923000 R1AEH437 SUGANA MARY LEVELLI ROAD RPET-1 273203 80 9 LT1 211 3 0 14682 0 1 0 28 1 2488 19.8100 0 0 2160 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114632506 0 0 0 0 0 0 0 0 0 0 SUGANA MARY,LEVELLI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805870 8648923000 R1AEH578 KRISHNA MURTHY RPET - 273203 123 9 LT1 211 3 0 21968 83 1 0 3 1 0 0 0 0 1040 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110268255 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 266.5800 0 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805960 8816823000 R1AEH2424 BHARATHI BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 273203 111 9 LT1 211 3 0 8081 83 1 0 3 1 702 3.5500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111110513337 0 0 0 1 0 0 0 0 0 0 BHARATHI,BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-10-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805929 9007923000 R1AEH2309 SHANTHA KUMARI W/OP.SEGAR M.P.MAHAL, 273203 75 9 LT1 211 3 0 46548 306 1 0 3 1 0 0 0 0 10500 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.10500 (ignore if paid) 0 99999 111114919781 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,W/OP.SEGAR M.P.MAHAL, 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 2.3000 1426805918 9084329000 R1AEH3904 VICKY K621/1, A688/1 2ND CROSS ROAD RPET 273203 55 9 LT1 211 3 0 14297 90 1 0 3 1 -135 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114907539 0 0 0 2 0 0 0 0 0 0 VICKY,K621/1, A688/1 2ND CROSS ROAD RPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426805878 9236923000 R1L14877 A.JAYAMANI RPET1 - 273203 107 9 LT1 211 1 0 21601 88 1 0 3 1 0 0 0 0 300 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114919622 0 0 0 1 0 0 0 0 0 0 A.JAYAMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805887 9320033000 C4768 M.G.PRAKSAH II CROSS - 273203 179 9 LT1 211 1 0 11644 90 1 0 3 1 0 0 0 0 1710 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114635323 0 0 0 1 0 0 0 0 0 0 M.G.PRAKSAH,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805888 9320416141 R1L29698 USHALAKSHMI V #1983/1, 2ND CROSS ROAD ROBERTSONPET 273203 0 9 LT1 211 1 0 36 0 1 0 28 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 1000 111120847465 0 0 0 0 0 0 0 0 0 0 USHALAKSHMI V,#1983/1, 2ND CROSS ROAD ROBERTSONPET 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 1426805800 9390133000 AEH54 P.RAGHAVAN D.V.GUNDAPPA ROAD KGF 273203 81 9 LT1 211 5 0 27409 222 1 0 3 1 0 0 0 0 3830 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114785711 0 0 0 1 0 0 0 0 0 0 P.RAGHAVAN,D.V.GUNDAPPA ROAD KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805928 9414923000 R1L3961 ABDUL SUBAN II CROSS - 273203 26 9 LT1 211 1 0 14137 79 1 0 3 1 0 0 0 0 2170 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114635147 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-05-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805901 9437923000 R1L11382 RAVI S/O ALEXANDER 1ST CROSS ROAD 273203 105 9 LT1 211 0.5000 0 22211 134 1 0 3 1 -1387 0 0 0 4650 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110417510 0 0 0 1 0 0 0 0 0 0 RAVI,S/O ALEXANDER 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805958 9527923000 R1AEH97 BHARATHI 1ST CROSS ROAD RPET-1 273203 113 9 LT1 211 3 0 8728 49 1 0 3 1 -203 0 0 0 750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110310919 0 0 0 1 0 0 0 0 0 0 BHARATHI,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 45.3300 55 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805868 9647923000 R1AEH1735 S.MALATHI RPET - 273203 91 9 LT1 211 3 0 19188 81 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649354 0 0 0 2 0 0 0 0 0 0 S.MALATHI,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426805865 9648923000 R1AEH577 S.KRISHNA MURTHY RPET - 273203 121 9 LT1 211 3 0 15030 183 1 0 3 1 28 0 0 0 2790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110042857 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805864 9656923000 R1AEH1263 J.MURALI RPET1 - 273203 133 9 LT1 211 3 0 11174 43 1 0 3 1 -8 0 0 0 2590 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114651304 0 0 0 1 0 0 0 0 0 0 J.MURALI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805828 9679317396 R1L30185 RAZIYA BEGUM D NO 1879, 2ND CROSS ROAD, HANEEF COMPOUND NEAR ST THERESA SCHOOL 273203 0 9 LT1 211 1 0 537 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 14006409 0 1000 111123078714 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,D NO 1879, 2ND CROSS ROAD, HANEEF COMPOUND NEAR ST THERESA SCHOOL 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 1426805944 9715823000 R1AEH2657 P.RAGHAVAN (ADVOCATE) KGF - 273203 82 9 LT1 211 3 0 1356 25 1 0 3 1 0 0 0 0 1140 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114642512 0 0 0 1 0 0 0 0 0 0 P.RAGHAVAN (ADVOCATE),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 1426805940 9816823000 R1AEH2423 BHARATHI BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 273203 110 9 LT1 211 3 0 11126 113 1 0 3 1 0 6.0800 0 0 1940 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110318788 0 0 0 1 0 0 0 0 0 0 BHARATHI,BEHIND GOVT. BOYS HIGH SCHOOL ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805809 9880033000 C5875 P.RAGHAVAN D.V.GUNDAPPA ROAD KGF 273203 83 9 LT1 211 0.6000 0 8650 67 1 0 3 1 -48 0 0 0 590 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114651402 0 0 0 1 0 0 0 0 0 0 P.RAGHAVAN,D.V.GUNDAPPA ROAD KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805942 9913133000 AEH103 C.KASTHURI BAI II CROSS - 273203 50 9 LT1 211 4 0 9411 99 1 0 3 1 0 0 0 0 4280 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 2009-12-01 111114635329 0 0 0 1 0 0 0 0 0 0 C.KASTHURI BAI,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-01-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805904 9936923000 R1AEH1270 MANGAL CHAND II CROSS - 273203 187 9 LT1 211 3 0 27850 65 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649314 0 0 0 1 0 0 0 0 0 0 MANGAL CHAND,II 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 1 1426805790 9982033000 C2792 P.SAGAYARAJ II CROSS - 273203 4 9 LT1 211 0.2800 0 7680 93 1 0 3 1 -41 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114632959 0 0 0 1 0 0 0 0 0 0 P.SAGAYARAJ,II CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805791 9989923000 R1AEH100 BHARATHI 1ST CROSS ROAD RPET-1 273203 115 9 LT1 211 3 0 5789 131 1 0 3 1 2590 21.1700 0 0 860 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000461374D 0 0 0 1 0 0 0 0 0 0 BHARATHI,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 2.1700 12 2023-09-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805854 0570333000 R1L2721 R.JACINTHA RPET1 KGF 273203 134 9 LT3A 311 0.2000 0 6208 1 1 0 3 1 -7 1 0 0 820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114805146 0 0 0 1 0 0 0 0 0 0 R.JACINTHA,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 1426805811 1490333000 R1AEH180 DILSHAD BEGAM 2ND CROSS ROAD PIPE LINE 273203 142 9 LT3A 311 3 0 5154 55 1 0 3 1 0 2.1700 0 0 1540 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114908241 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,2ND CROSS ROAD PIPE LINE 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 1426805934 2038233000 R1L20119 JAFFAR PASHA S/O CHAN PASHA 2ND CRS R PET KGF 273203 22 9 LT3A 311 0.2000 0 814 5 1 0 3 1 0 0 0 0 940 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114919657 0 0 0 1 0 0 0 0 0 0 JAFFAR PASHA,S/O CHAN PASHA 2ND CRS 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 1 1426805894 2169233000 R1L5501 G.M.G.PRAKASH II CROSS - 273203 176 9 LT3A 311 1 0 3785 1 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114642350 0 0 0 0 0 0 0 0 0 0 G.M.G.PRAKASH,II 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 0.2000 1426805822 2321309215 R1L23182 SURIYA MURTHY.M S/O LATE V.MURUGAN, K.NO:760 , LAVELLEY ROAD , RPET ,KGF BETWEEN 2ND & 3RD CROSS, RPET, KGF 273203 123 9 LT3A 311 1 0 100 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 14006409 0 999999 100006844469 0 0 0 0 0 0 0 0 0 0 SURIYA MURTHY.M,S/O LATE V.MURUGAN, K.NO:760 , LAVELLEY ROAD , RPET ,KGF BETWEEN 2ND & 3RD CROSS, 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 0.2000 1426805886 2360333000 R1L2040 PERISH PRIEST II CROSS - 273203 189 9 LT3A 311 1 0 3720 10 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114639912 0 0 0 1 0 0 0 0 0 0 PERISH PRIEST,II 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 1 1426805883 2369233000 R1L3359 TA.MUNIRATHNA - - 273203 35 9 LT3A 311 0.1600 0 349 1 1 0 28 1 0 0 0 0 840 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006842869 0 0 0 0 0 0 0 0 0 0 TA.MUNIRATHNA,- - 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 1426805880 2560333000 R1L2266 JAMELSHAFEDHA - - 273203 37 9 LT3A 311 0.2400 0 1703 3 1 0 28 1 3954 36.3200 0 0 1080 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006842972 0 0 0 0 0 0 0 0 0 0 JAMELSHAFEDHA,- - 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 1426805874 2570333000 R1L2720 R.JACINTHA RPET1 - 273203 135 9 LT3A 311 0.2000 0 2247 18 1 0 3 1 0 1 0 0 1360 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114651381 0 0 0 1 0 0 0 0 0 0 R.JACINTHA,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 1426805795 2810333000 R1L1400 FIRDOSE AHMED S/O NISAR AHMED.A.S RPET1 - 273203 131 9 LT3A 311 0.2000 0 9133 3 1 0 3 1 248 1.3000 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 100000436319B 0 0 0 1 0 0 0 0 0 0 FIRDOSE AHMED,S/O NISAR AHMED.A.S 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 1426805957 2970333000 R1L2523 LAKSMAMMA II CROSS - 273203 6 9 LT3A 311 0.2400 0 815 0 1 0 28 1 0 0 0 0 790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114919569 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,II 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 1426805884 3069233000 R1L7174 SHRMILA II CROSS - 273203 18 9 LT3A 311 0.5000 0 7325 44 1 0 3 1 0 0 0 0 1850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114919809 0 0 0 1 0 0 0 0 0 0 SHRMILA,II 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 1 1426805892 3159233000 R1L3963 ABDUL SUBAN II CROSS - 273203 28 9 LT3A 311 1 0 4082 21 1 0 3 1 0 0 0 0 1480 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114641402 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,II 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 1 1426805847 3206297900 R1L24067 R. RAMESH BABU S/O S.M. RAJAGOPAL, K.NO:628 , RPET,KGF 273203 0 9 LT3A 311 1 0 839 6 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 111112977327 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O S.M. RAJAGOPAL, K.NO:628 , 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 1426805889 3560333000 R1L2265 JAMAL SAJIDA W/O RAHAMADULLA 1ST CROSS ROAD 273203 36 9 LT3A 311 0.2400 0 5340 16 1 0 28 1 2377 22.2400 0 0 2150 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114907266 0 0 0 0 0 0 0 0 0 0 JAMAL SAJIDA,W/O RAHAMADULLA 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 0 1426805974 3628807257 R1L24239 K. MANJULA W/O E. BABU, 2ND CROSS, PIPE LINE, RPET, KGF 273203 0 9 LT3A 311 1 0 4050 50 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 100006854210 0 0 0 1 0 0 0 0 0 0 K. MANJULA,W/O E. BABU, 2ND CROSS, PIPE LINE, 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 1426805818 3716023064 R1L27370 Ushalakshmi.V W/O SANNAKRISHNA # 1983/1 2nd Cross Road 273203 9699 9 LT3A 311 1 0 505 1 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 1000 111111700969 0 0 0 1 0 0 0 0 0 0 Ushalakshmi.V,W/O SANNAKRISHNA # 1983/1 2nd 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 1426805850 4192033000 C2770 PADHMAVATHIAMMA - - 273203 1800 9 LT3A 311 1 0 1278 4 1 0 3 1 -3 1.3000 0 0 1050 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114632992 0 0 0 1 0 0 0 0 0 0 PADHMAVATHIAMMA,- - 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 1426805875 4587247979 R1L24068 R. RAMESH BABU S/O S.M.RAJAGOPAL, K.NO:628, RPET KGF 273203 0 9 LT3A 311 1 0 949 6 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 111112644952 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O S.M.RAJAGOPAL, K.NO:628, 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 1426805893 5899233000 R1L16056 J.G. GOVINDARAMAN S/O J.I. GOPALAKRISHNA DASS CHINNESAUARI ROAD 273203 44 9 LT3A 311 0.2400 0 869 4 1 0 3 1 0 1 0 0 990 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114919835 0 0 0 1 0 0 0 0 0 0 J.G. GOVINDARAMAN,S/O J.I. GOPALAKRISHNA DASS CHINNESAUARI 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 1426805797 6350333000 R1L14865 RAGHUNANDAN N 2ND CROSS ROAD RPET1 273203 4472 9 LT3A 311 0.5000 0 291 0 1 0 28 1 1304 11.7800 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114805500 0 0 0 0 0 0 0 0 0 0 RAGHUNANDAN N,2ND CROSS ROAD 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 1426805794 6355163232 R1L24066 R. RAMESH BABU S/O S.M. RAJAGOPAL , K.NO:628 ,RPET ,KGF 273203 0 9 LT3A 311 1 0 4965 32 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 7073846930D 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O S.M. RAJAGOPAL , K.NO:628 ,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 1426805842 6924094510 R1L23806 S.MALATHI W/O K.V.SAHI KRISHNAN,K.NO:602 2ND CROSS END, NEAR PIPE LINE 273203 0 9 LT3A 311 1 0 5003 50 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 100006848541 0 0 0 1 0 0 0 0 0 0 S.MALATHI,W/O K.V.SAHI KRISHNAN,K.NO:602 2ND CROSS END, NEAR PIPE LINE 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 1426805951 7810333000 R1L1296 M.S.RAMASH S/O M.D.SHANKARNARAYANA #503 2ndCross 273203 24 9 LT3A 311 1 0 11674 66 1 0 3 1 0 0 0 0 3850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114649781 0 0 0 1 0 0 0 0 0 0 M.S.RAMASH,S/O M.D.SHANKARNARAYANA #503 2ndCross 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 1426805948 8443583704 R1L24445 A. MUTEEULLA S/O ABDUL RASHEED, 1ST CROSS OPP. ST.TERESAS SCHOOL CHURCH, RPET,KGF RPET, KGF 273203 597 9 LT3A 311 1 0 2527 29 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 999999 100006854807 0 0 0 1 0 0 0 0 0 0 A. MUTEEULLA,S/O ABDUL RASHEED, 1ST CROSS OPP. ST.TERESAS SCHOOL CHURCH, 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 1 1426805899 8726839309 R1C348 VARUN SUJAI A C R SEVEN MENS SALOON LAVELLY ROAD 273203 0 9 LT3A 311 2 0 8862 553 1 0 3 1 0 0 0 0 2720 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 111123931645 0 0 0 3 0 0 0 0 0 0 VARUN SUJAI A,C R SEVEN MENS SALOON LAVELLY 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 2.5800 1426805813 9483268012 R1L27988 Reliance Jio Info Comm LTD 2ND CROSS, ROBERTSONPET 273203 0 9 LT3A 311 2 0 6735 73 1 0 3 1 1 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 1000000 111112087600 0 0 0 1 0 0 0 0 0 0 Reliance Jio Info Comm LTD,2ND 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 1 1426805959 9579233000 R1L5064 DILSHAD BEGAM PIPE LINE - 273203 144 9 LT3A 311 1 0 6538 30 1 0 3 1 0 2.6500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114632402 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,PIPE LINE - 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 1426805825 0701133000 AEH73 SYEDUDDINNISA II CROSS - 273203 147 9 LT2 221 4 0 5874 1 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114650133 0 0 0 1 0 0 0 0 0 0 SYEDUDDINNISA,II 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 1 1426805840 1567233000 R1P113 PARIS SWEETS WATER PU - 273203 198 9 LT2 221 0 1 15635 147 1 0 3 1 0 1 0 0 1170 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114805590 0 0 0 1 0 0 0 0 0 0 PARIS SWEETS,WATER PU - 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 1426805897 3667233000 R1L2337 F.R.REYMOND II CROSS - 273203 195 9 LT2 221 1 0 17091 233 1 0 3 1 0 1 0 0 1820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114649385 0 0 0 2 0 0 0 0 0 0 F.R.REYMOND,II 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 1.5000 1426805906 5177233000 C304 VENKTARAMANIAH RPET-1 - 273203 2100 9 LT2 221 0.1600 0 33658 194 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114642460 0 0 0 1 0 0 0 0 0 0 VENKTARAMANIAH,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 1426805933 5567233000 R1P112 PARISH PREIST WATER PU - 273203 193 9 LT2 221 0 1 1510 26 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114635180 0 0 0 1 0 0 0 0 0 0 PARISH PREIST,WATER PU - 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 1426805930 5667233000 R1L2338 F.R.REYMOND RPET-1 - 273203 194 9 LT2 221 4.0800 0 4612 50 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114642374 0 0 0 1 0 0 0 0 0 0 F.R.REYMOND,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 1426805820 8767233000 R1L1286 NO NAME II CROSS - 273203 200 9 LT2 221 0.1600 0 32673 362 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114634115 0 0 0 1 0 0 0 0 0 0 NO NAME,II 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 1 1426805955 9567233000 R1L1762 PERISH PRIEST II CROSS - 273203 190 9 LT2 221 0.1600 0 5830 66 1 0 3 1 0 1 0 0 710 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114635295 0 0 0 1 0 0 0 0 0 0 PERISH PRIEST,II 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 1 1426805911 4667233000 R1L2339 F.R.REYMOND II CROSS - 273203 199 9 LT2 221 1 0 9168 118 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006409 0 99999 111114649795 0 0 0 1 0 0 0 0 0 0 F.R.REYMOND,II 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 1