1426805380 0093583856 S.KUMAR S/O RAJU NAIDU GANESHPURAM , NACHAPALLI VILLAGE , RPET, KGF 273204 10 9 LT1 212 2 0 7480 50 1 0 3 1 0 0 0 0 750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 4958789870D 0 0 0 1 0 0 0 0 0 0 S.KUMAR S/O RAJU NAIDU,GANESHPURAM , NACHAPALLI VILLAGE , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426805275 4393233000 R2L19889 K.KALI MUNIYAPPA NACHAPALLI RPET KGF - 273204 18500 9 LT1 212 1 0 3650 1 1 0 3 1 -32 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114639661 0 0 0 0 0 0 0 0 0 0 K.KALI MUNIYAPPA,NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805220 3802436550 R1TP3086 RAGHUNATHA REDDY C S S/O SUBRAMANI REDDY C M,2ND CROSS ROAD, REDDY COMPOUND,ROBERTSONPET,KGF 273204 0 9 1LT7A 710 1 0 49 10 1 0 3 0 -579 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 999 1E6425055337 0 0 0 0 0 0 0 0 1 0 RAGHUNATHA REDDY C S,S/O SUBRAMANI REDDY C M,2ND CROSS ROAD, REDDY COMPOUND,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 0.2000 1426805212 6633531189 R2TP2922 PANDURANGA S S/O SRINIVASAIAH K M,K NO 29-1-508-243, GANESHPURAM, ROBERTSONPET, KGF KGF 273204 7747 9 1LT7A 710 1 0 100 18 1 0 3 1 0 2.3700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 10000 111125660725 0 0 0 0 0 0 0 0 1 0 PANDURANGA S,S/O SRINIVASAIAH K M,K NO 29-1-508-243, GANESHPURAM, ROBERTSONPET, KGF 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 1426805180 0686333000 P120 VENKATESH SHE FLOUR MILL NACHAPALLI 273204 3500 9 LT5 511 0 27.5000 140126 727 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 999999 111114642367 0 0 0 10 0 0 0 0 1 0 VENKATESH SHE,FLOUR MILL NACHAPALLI 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 9.6500 1426805199 2398249254 R2P965 V. MOHAN S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 273204 0 9 LT5 511 0 10 11213 237 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 999999 8817553368D 0 0 0 2 0 0 0 0 1 0 V. MOHAN,S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, 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 1.6400 1426805283 6186333000 P309 K.G.MUNIRATHA FLOUR MILL GANESH PURAM 273204 15400 9 LT5 511 0 10.5000 32011 86 1 0 3 1 -12 24.8500 0 0 650 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114642192 0 0 0 3 0 0 0 0 1 0 K.G.MUNIRATHA,FLOUR MILL GANESH PURAM 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 3.4500 1426805160 0073431261 R2L24047 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 1 0 6611 81 1 0 3 0.8900 228 1.9700 0 0 1930 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 32704551 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426805161 0077823000 R2L4024 SALAMMA RPET2 - 273204 18200 9 LT1 211 1 0 15060 78 1 0 3 1 -38 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114907628 0 0 0 1 0 0 0 0 0 0 SALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805312 0099489761 R2L26928 Ramu S/O VENKATESH # 418 NACHAPALLI 273204 0 9 LT1 211 1 0 4706 143 1 0 3 0.8900 832 4.5200 0 0 2450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 52192787 0 0 0 1 0 0 0 0 0 0 Ramu,S/O VENKATESH # 418 NACHAPALLI 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 1 0 0 0.9400 1426805262 0133923000 R2L1504 SMT.SADAMMA RPET2 - 273204 9400 9 LT1 211 0.3200 0 7034 21 1 0 3 1 45 1 0 0 1100 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114818750 0 0 0 1 0 0 0 0 0 0 SMT.SADAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805313 0249923000 C7729 SHIA RPET2 - 273204 2300 9 LT1 211 0.3600 0 12210 43 1 0 3 1 0 0 0 0 2500 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114650779 0 0 0 1 0 0 0 0 0 0 SHIA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805252 0333923000 R2AEH1043 SARASWATHI RPET2 - 273204 5900 9 LT1 211 3 0 11130 42 1 0 3 1 13 0 0 0 460 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114635114 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805258 0448823000 R2L4529 THANGAVELU RPET2 - 273204 14000 9 LT1 211 0.2400 0 12450 55 1 0 3 1 105 0 0 0 2070 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114642361 0 0 0 0 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805364 0506823000 R2L9748 ARUMUGAM K GANESH PURAM V.G TEMPLE VEVEK NAGAR 273204 14600 9 LT1 211 0.5000 0 4470 32 1 0 3 1 11 0 0 0 570 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114919761 0 0 0 1 0 0 0 0 0 0 ARUMUGAM K,GANESH PURAM V.G TEMPLE VEVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805266 0645823000 R2L18689 V.M.SHASHIKALA BAJAN KOVIL STREET OPP FLOUR MILL 273204 17900 9 LT1 211 1 0 3816 2 1 0 3 1 -184 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114634065 0 0 0 1 0 0 0 0 0 0 V.M.SHASHIKALA,BAJAN KOVIL STREET OPP FLOUR MILL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805236 0763823000 R2L20669 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19400 9 LT1 211 1 0 5490 45 1 0 3 1 865 7.1800 0 0 820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114634109 0 0 0 1 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805238 0773923000 R2AEH483 N.B SUMAN RPET2 - 273204 6700 9 LT1 211 3 0 6256 1 1 0 3 1 -116 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 100000439727DD 0 0 0 0 0 0 0 0 0 0 N.B SUMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805323 0814923000 R2AEH768 KAMAL RPET - 273204 7200 9 LT1 211 3 0 12210 74 1 0 3 1 251 0 0 0 3680 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114635543 0 0 0 1 0 0 0 0 0 0 KAMAL,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8860 1426805260 0849823000 R2L1891 HEMNATH.S RPET2 - 273204 10900 9 LT1 211 0.4800 0 1156 2 1 0 3 1 1 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114785671 0 0 0 0 0 0 0 0 0 0 HEMNATH.S,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805203 0962923000 R2L1261 KAMALA RPET2 - 273204 8100 9 LT1 211 0.2400 0 5070 85 1 0 3 1 0 0 0 0 1740 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114805135 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805347 1007823000 R2L4133 BALA RPET2 - 273204 18800 9 LT1 211 0.4000 0 5050 36 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114907283 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805376 1106758593 R2AEH7436 B ARUN KUMAR BEHID REDDY CHOUTRY ROBERTSONPET 273204 0 9 LT1 211 2 0 1687 31 1 0 3 0.8300 -94 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 10000 53277896 0 0 0 2 0 0 0 0 0 0 B ARUN KUMAR,BEHID REDDY CHOUTRY 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 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426805353 1118923000 C8198 T.CHANDRASEHKAR RPET2 - 273204 2900 9 LT1 211 0.1200 0 439 1 1 0 3 1 155 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114651345 0 0 0 0 0 0 0 0 0 0 T.CHANDRASEHKAR,RPET2 - 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 0.2000 1426805315 1157823000 R2L420 MUNISWAMY R PET 2 - 273204 13200 9 LT1 211 0.1200 0 10722 49 1 0 3 1 0 0 0 0 2050 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114908438 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET 2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805349 1211923000 R2L11902 MADHAVAN RPET2 - 273204 16800 9 LT1 211 0.5000 0 8300 1 1 0 3 1 0 1 0 0 660 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114635082 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET2 - 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 0.2000 1426805304 1228923000 C8161 N.K.VENKATESH NAIDU RPET2 - 273204 2800 9 LT1 211 0.2400 0 5290 47 1 0 3 1 20 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114639595 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805192 1298923000 R1L1116 ABDUL SUHAN GANESHPURAM (NEAR IP SET) 273204 4600 9 LT1 211 0.2800 0 8687 41 1 0 3 1 130 1.0500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114919596 0 0 0 1 0 0 0 0 0 0 ABDUL SUHAN,GANESHPURAM (NEAR IP SET) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805346 1417923000 R1L249 RAGHUNATHA S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 273204 4800 9 LT1 211 0.2400 0 4123 27 1 0 3 1 -95 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114635245 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA,S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805172 1486923000 R1AEH406A SHEELA RPET-2 - 273204 4200 9 LT1 211 3 0 4067 0 1 0 3 1 17155 142.2300 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114632551 0 0 0 0 0 0 0 0 0 0 SHEELA,RPET-2 - 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 0.2000 1426805359 1508823000 R2L4668 G.RAJENDIRAN RPET2 - 273204 14200 9 LT1 211 0.2000 0 10822 70 1 0 3 1 474 0 0 0 1860 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114908880 0 0 0 1 0 0 0 0 0 0 G.RAJENDIRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805159 1607923000 R1AEH217 BALA GEETHA ROAD EXTENSION RPET-2 273204 3800 9 LT1 211 3 0 4443 60 1 0 3 1 251 0 0 0 530 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114635548 0 0 0 1 0 0 0 0 0 0 BALA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805294 1621073292 R2AEH4755 P. DAYANANDA S/O PONNACHARY , NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 5090 44 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 100005183485D 0 0 0 1 0 0 0 0 0 0 P. DAYANANDA,S/O PONNACHARY , NACHAPALLI, RPET, KGF 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 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426805264 1662923000 R2AEH555 MANJULA.K.V W/O KRISHNA.S RPET2 - 273204 6800 9 LT1 211 3 0 14745 58 1 0 3 1 -272 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114635283 0 0 0 1 0 0 0 0 0 0 MANJULA.K.V,W/O KRISHNA.S RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426805183 1707823000 R2L3519 KUPASWAMY RPET2 - 273204 12300 9 LT1 211 0.2400 0 5890 27 1 0 3 1 0 0 0 0 1050 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114641582 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805177 1709823000 R2L2172 BALA RPET2 - 273204 11100 9 LT1 211 0.5600 0 8480 46 1 0 3 1 160 0 0 0 2160 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114633016 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805348 1731033000 C2001 SEGARAN NACHEPALLI RPET-2 273204 1234 9 LT1 211 1 0 4275 27 1 0 3 1 -3059 0 0 0 210 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110306480 0 0 0 1 0 0 0 0 0 0 SEGARAN,NACHEPALLI RPET-2 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 0.5500 1426805226 1786923000 R1AEH376 SHEELA GEETHA ROAD EXTENSION (NEAR DORASWAMY BULIDING) 273204 4100 9 LT1 211 3 0 2872 1 1 0 3 1 -92 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 100000459442DD 0 0 0 0 0 0 0 0 0 0 SHEELA,GEETHA ROAD EXTENSION (NEAR DORASWAMY BULIDING) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805184 1819823000 R2L16369 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI, VIVEK NAGAR, 273204 10200 9 LT1 211 0.5000 0 4799 10 1 0 3 1 362 4.7300 0 0 240 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114641513 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI, VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805316 1878039000 R2AEH3907 G. Karthick S/o Ganesh NACHAPALLI EXTN RPET, KGF 273204 0 9 LT1 211 2 0 7311 0 1 0 28 1 16270 129.6500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111112077924 0 0 0 0 0 0 0 0 0 0 G. Karthick S/o Ganesh,NACHAPALLI EXTN 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 1426805235 1904010737 R2L27802 Latha B GANESHA TEMPLE STREET Ganeshpuram 273204 0 9 LT1 211 1 0 5848 119 1 0 3 0.9000 253 1.3200 0 0 2798 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2798 (ignore if paid) 0 999999 52744256 0 0 0 2 0 0 0 0 0 0 Latha B,GANESHA TEMPLE STREET Ganeshpuram 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426805193 1967638452 R2L30410 RAMU KH NO 347/361, NACHAPALLI ROBERTSONPET,KGF 273204 0 9 LT1 211 1 0 1020 101 1 0 3 0.9500 1169 7.9600 0 0 250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A7194454 0 0 0 1 0 0 0 0 0 0 RAMU,KH NO 347/361, NACHAPALLI ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426805194 1979759910 R2AEH5070 SREENATH. B S/O M.P. BRAHMAIAH ACHARI, NACHAPALLI, RPET, KGF 273204 637 9 LT1 211 3 0 6780 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 14006410 0 99999 111110051980 0 0 0 1 0 0 0 0 0 0 SREENATH. B,S/O M.P. BRAHMAIAH ACHARI, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805277 2066733487 R2L28179 K. JAYARAJ KH NO 191/198 NO 373 BAJANNA TEMPLE STREET 273204 2697 9 LT1 211 1 0 5755 79 1 0 3 1 -36 0 0 0 3092 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3092 (ignore if paid) 0 1000000 111113587854 0 0 0 0 0 0 0 0 0 0 K. JAYARAJ,KH NO 191/198 NO 373 BAJANNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805189 2105823000 R2L18529 H.NANJUNDAIAH ROBERTSONPET KGF 273204 17800 9 LT1 211 1 0 4950 38 1 0 3 1 40 0 0 0 220 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114641540 0 0 0 1 0 0 0 0 0 0 H.NANJUNDAIAH,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426805213 2179823000 R2L16175 A.VALLIAMMAL W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 273204 9900 9 LT1 211 1 0 1594 19 1 0 3 1 0 0 0 0 730 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114908386 0 0 0 1 0 0 0 0 0 0 A.VALLIAMMAL,W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805344 2228923000 C8160 N.K.VENKATESH NAIDU RPET2 - 273204 2700 9 LT1 211 0.2400 0 12240 88 1 0 3 1 -55 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114634639 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805218 2298923000 R1L1115A LAKSHMAN NAIDU GANESHPURAM KGF 273204 4500 9 LT1 211 0.2000 0 11410 92 1 0 3 1 1362 19.8600 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114641570 0 0 0 1 0 0 0 0 0 0 LAKSHMAN NAIDU,GANESHPURAM KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805322 2433823000 R2L19769 NARASIMHA REDDY MANTAPA - 273204 18400 9 LT1 211 1 0 9090 51 1 0 3 1 2749 23.6100 0 0 900 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634610 0 0 0 1 0 0 0 0 0 0 NARASIMHA,REDDY MANTAPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805239 2459923000 C7576 SHEEVADAS RPET2 - 273204 15200 9 LT1 211 0.2400 0 5062 32 1 0 2 0 1210 10.4900 0 0 750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110144565 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805242 2567823000 R2L4008 RAVI RPET2 - 273204 12800 9 LT1 211 0.2400 0 11890 73 1 0 3 1 0 0 0 0 2190 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114651386 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805171 2612336538 R2AEH4900 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY, FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 2 0 1718 43 1 0 3 0.6900 56 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 32704550 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427,BEHIND RAMASWAMY, FLOOR MILL, GANESHPURAM,RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426805197 2799823000 R2L15678 VENKATAPPA NACHAPALLI #406,R-PET 273204 9700 9 LT1 211 0.2400 0 6603 0 1 0 28 1 7429 59.4700 0 0 440 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919769 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NACHAPALLI #406,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 0 1426805157 2819823000 R2L16368 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI VIVEK NAGAR, 273204 10100 9 LT1 211 0.5000 0 9603 70 1 0 3 1 1214 11.5900 0 0 470 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114785856 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805273 2861439000 R2L21480 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 5118 60 1 0 3 1 -21 0 0 0 770 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112057018 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805276 2872823000 R2L2176 M.MALLIKA K.G.F R.PET2 273204 16200 9 LT1 211 1 0 7467 93 1 0 3 0.8200 15 9.3600 0 0 150 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.150 (ignore if paid) 0 9999 52682808 0 0 0 0 0 0 0 0 0 0 M.MALLIKA,K.G.F R.PET2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426805274 2878039000 R2AEH3906 G. Karthick S/o Ganesh NACHAPALLI EXTN RPET, KGF 273204 0 9 LT1 211 3 0 6536 0 1 0 28 1 23193 187.3900 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111112557700 0 0 0 0 0 0 0 0 0 0 G. Karthick S/o Ganesh,NACHAPALLI EXTN 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 1426805372 2932389632 R2AEH7437 B ARUN KUMAR B ROBERTSONPET 273204 0 9 LT1 211 2 0 3294 120 1 0 3 0.8200 0 51.1300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 10000 53259342 0 0 0 2 0 0 0 0 0 0 B ARUN KUMAR,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 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426805329 2983439000 R2L21481 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 7265 48 1 0 3 1 909 6.6700 0 0 1640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115729576 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , 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 0.5500 1426805326 2989823000 R2L1769 M. SRINIVASA VIVEK NAGAR RPET 273204 10700 9 LT1 211 0.5600 0 13320 113 1 0 3 1 5 0 0 0 2610 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100000468213DAD 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,VIVEK NAGAR RPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426805342 3027823000 R2L3931 RAVI KUMAR RPET2 - 273204 12400 9 LT1 211 0.2400 0 14102 14 1 0 3 1 104 0 0 0 2600 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114634604 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805310 3179823000 R2L16174 A.VALLIAMMAL W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 273204 9800 9 LT1 211 1 0 5937 69 1 0 3 1 286 1.4100 0 0 1850 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114785693 0 0 0 1 0 0 0 0 0 0 A.VALLIAMMAL,W/O D.ARUMUGAM NO.155 . PILLAR KOVIL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805300 3251060734 R2AEH6509 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT1 211 2 0 209 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 14006410 0 10000 111111999710 0 0 0 1 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI 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 0.5500 1426805269 3259823000 R2L16885 V.VISHWANATHAN S/O VENKATARAMAPPA NACHAPALLI, 273204 10600 9 LT1 211 3 0 17600 129 1 0 3 1 -41 0 0 0 1580 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114908457 0 0 0 1 0 0 0 0 0 0 V.VISHWANATHAN,S/O VENKATARAMAPPA NACHAPALLI, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805225 3296923000 R1L193 SMT.SALAMMA NACHAPALLI RPET 273204 4700 9 LT1 211 0.3600 0 2310 9 1 0 3 1 21 0 0 0 520 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114651636 0 0 0 1 0 0 0 0 0 0 SMT.SALAMMA,NACHAPALLI RPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805295 3339923000 C7924 KANNAN RPET2 - 273204 2500 9 LT1 211 0.2400 0 5005 60 1 0 3 1 0 0 0 0 1340 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114650131 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805209 3400923000 R2L2725 RAMAPA RPET2 - 273204 16400 9 LT1 211 0.2400 0 15095 23 1 0 3 1 -116 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114634262 0 0 0 1 0 0 0 0 0 0 RAMAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805305 3459923000 C7575 Sheevadas NEAR REDDYS CHOULTRY, Vivek Nagar, Geetha Road, extn, 273204 2000 9 LT1 211 0.2400 0 8399 37 1 0 3 1 645 5.7100 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111110147049 0 0 0 1 0 0 0 0 0 0 Sheevadas,NEAR REDDYS CHOULTRY, Vivek Nagar, Geetha Road, extn, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805163 3522923000 R2L14029 MUNISWAMY RPET2 - 273204 8400 9 LT1 211 0.5000 0 11675 7 1 0 3 1 190 0 0 0 1120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114635273 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805354 3539923000 C8211 PAVETHRA RPET-2 - 273204 3200 9 LT1 211 0.2400 0 13210 57 1 0 3 1 8 0 0 0 2540 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114651322 0 0 0 1 0 0 0 0 0 0 PAVETHRA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805249 3567823000 R2L4007 RAVI RPET2 - 273204 12700 9 LT1 211 0.2400 0 12090 14 1 0 3 1 -1439 0 0 0 1570 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114635112 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805290 3652923000 R2AEH2112 KAVITHA R-PET K.G.F. 273204 6300 9 LT1 211 3 0 22220 38 1 0 3 1 -596 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114634249 0 0 0 2 0 0 0 0 0 0 KAVITHA,R-PET K.G.F. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-12-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805289 3653923000 R2AEH811 GUNASHAGARAM RPET - 273204 7300 9 LT1 211 3 0 33577 181 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114641315 0 0 0 2 0 0 0 0 0 0 GUNASHAGARAM,RPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805175 3707923000 R1L250 RAGHUNATHA S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 273204 4900 9 LT1 211 0.3600 0 2658 13 1 0 3 1 -57 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114641542 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA,S/O LATE M.SRINIVASALU NACHEPALLI RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426805176 3728618731 R2L27801 Latha B GANESHA TEMPLE STREET Ganeshpuram 273204 0 9 LT1 211 1 0 5935 123 1 0 3 0.8900 0 0 0 0 1158 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1158 (ignore if paid) 0 10000 52744255 0 0 0 1 0 0 0 0 0 0 Latha B,GANESHA TEMPLE STREET Ganeshpuram 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426805170 3731923000 R2L11683 JAYAPRAKASHAM RPET2 - 273204 15800 9 LT1 211 0.5000 0 17440 96 1 0 3 1 0 0 0 0 3040 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114639622 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805217 3800033000 C5045 CHALLAMA RPET2 - 273204 1100 9 LT1 211 0.3200 0 11670 66 1 0 3 1 3613 32.9200 0 0 1550 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110043696 0 0 0 1 0 0 0 0 0 0 CHALLAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426805221 3801033000 C6871 SHEEVADAS RPET2 - 273204 1800 9 LT1 211 0.2400 0 6179 10 1 0 3 1 -68 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111110038226 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805302 3857823000 R2L4391 SUBRAMANYAM RPET2 - 273204 13800 9 LT1 211 0.4800 0 2423 1 1 0 3 1 0 0 0 0 530 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114651666 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,RPET2 - 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 0.2000 1426805292 3861439000 R2L21482 N. Vishalakshmi W/o Nagaraj NACHAPALLY , RPET, KGF 273204 0 9 LT1 211 1 0 8289 111 1 0 3 1 2 0 0 0 1250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112512695 0 0 0 1 0 0 0 0 0 0 N. Vishalakshmi W/o Nagaraj,NACHAPALLY , RPET, KGF 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 0.5500 1426805251 3975532246 R2AEH8709 PRAKASH M C/O MADHAVAN,OLD KH NO 1805,NEW KH NO 1698/1805,KRISHNAPPA LAYOUT,SWARNA KUPPAM,ROBERTSONPET, KGF 273204 5255 9 LT1 211 2 0 763 85 1 0 3 0.8600 4 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 0 A9367606 0 0 0 1 0 0 0 0 0 0 PRAKASH M,C/O MADHAVAN,OLD KH NO 1805,NEW KH NO 1698/1805,KRISHNAPPA LAYOUT,SWARNA KUPPAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426805250 3979823000 R2L1674 CHANDRA SHAKAR RPET2 - 273204 10500 9 LT1 211 1 0 9870 101 1 0 3 1 91 1 0 0 1750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114632995 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805324 4100923000 R2L2827 KANTHASWAMY RPET2 - 273204 11800 9 LT1 211 0.1600 0 1735 0 1 0 3 1 8264 66.1000 0 0 440 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805503 0 0 0 0 0 0 0 0 0 0 KANTHASWAMY,RPET2 - 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 0.2000 1426805173 4337823000 R2L4072 MANICKAM RPET2 - 273204 12900 9 LT1 211 0.5000 0 11995 105 1 0 3 1 0 1 0 0 2640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114908290 0 0 0 1 0 0 0 0 0 0 MANICKAM,RPET2 - 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 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805379 4347823000 R2L4274 VENKATARAMAN PRET1 - 273204 13300 9 LT1 211 0.4400 0 6311 71 1 0 3 1 0 0 0 0 680 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114805561 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,PRET1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805229 4425923000 R1L921 N.SUDHA RATHANAMMA W/O LATE M.SUBRAMANI #700 NACHI PALLY 273204 5500 9 LT1 211 0.2000 0 1220 114 1 0 3 1 0 0 0 0 1870 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111114818753 0 0 0 1 0 0 0 0 0 0 N.SUDHA RATHANAMMA,W/O LATE M.SUBRAMANI #700 NACHI PALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805375 4449923000 C7626 KRISHNA RPET2 - 273204 2100 9 LT1 211 0.2400 0 8065 78 1 0 3 1 0 0 0 0 2120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114908937 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805321 4539923000 C8210 PRESELA RPET-2 - 273204 3100 9 LT1 211 0.2400 0 5759 85 1 0 3 1 0 5.1600 0 0 910 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114642442 0 0 0 1 0 0 0 0 0 0 PRESELA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805325 4540329000 R2AEH3827 VIDHYA R NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 20105 164 1 0 3 1 386 3.7600 0 0 1000 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112099306 0 0 0 1 0 0 0 0 0 0 VIDHYA R,NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805243 4567823000 R2L4006 V.KABDULLA RPET2 - 273204 12600 9 LT1 211 0.2400 0 7485 46 1 0 3 1 625 8.3500 0 0 1300 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114634279 0 0 0 1 0 0 0 0 0 0 V.KABDULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805153 4630923000 R2L2411 SMT.KAMALA RPET2 - 273204 11400 9 LT1 211 0.2400 0 10380 89 1 0 3 1 2094 25.8200 0 0 2940 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919753 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805332 4652923000 R2AEH2111 KAVITHA R-PET K.G.F 273204 6200 9 LT1 211 3 0 18651 173 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114637914 0 0 0 2 0 0 0 0 0 0 KAVITHA,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805297 4660933208 R2L27480 G.Vishwanathan NO 275 OPPOSITE RAMASWAMY FLOUR-MILL GANESHPURAM Robertsonpet 273204 0 9 LT1 211 1 0 5830 72 1 0 3 1 536 6.8700 0 0 1080 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111111734593 0 0 0 1 0 0 0 0 0 0 G.Vishwanathan,NO 275 OPPOSITE RAMASWAMY FLOUR-MILL GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805309 4801033000 C6870 SHEEVADAS RPET2 - 273204 1700 9 LT1 211 0.2400 0 1642 8 1 0 3 1 118 1.1400 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111111447710 0 0 0 0 0 0 0 0 0 0 SHEEVADAS,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805185 4828161350 R2AEH4899 K. VIJAYA NIRMALA W/O M.FRANCIS, NO.427, BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 2 0 10344 107 1 0 3 0.9600 -137 0 0 0 2390 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 32704548 0 0 0 0 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO.427, BEHIND RAMASWAMY FLOOR MILL, GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426805343 4857823000 R2L4390 SUBRAMANIYAM RPET2 - 273204 13700 9 LT1 211 0.4800 0 7548 17 1 0 3 1 0 0 0 0 680 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114805183 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805345 4863923000 R2AEH670 N.K.VENKATESH NAIDU REPT2 - 273204 7000 9 LT1 211 2 0 28900 196 1 0 3 1 0 0 0 0 6580 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 111114907443 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH NAIDU,REPT2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805366 4970033000 C6446 ARULCELI RPET2 - 273204 1600 9 LT1 211 0.1200 0 16260 121 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114650122 0 0 0 1 0 0 0 0 0 0 ARULCELI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805202 5008576041 R2AEH4638 G. RAJENDRA ACHARY S/O GURUMURTHY ACHARY, GANESHPURAM, NACHAPALLI, RPET, KGF 273204 11111 9 LT1 211 2 0 8350 80 1 0 3 1 1 0 0 0 1640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110128084 0 0 0 1 0 0 0 0 0 0 G. RAJENDRA ACHARY,S/O GURUMURTHY ACHARY, GANESHPURAM, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805278 5190033000 C7142 CHAND RPET2 - 273204 1900 9 LT1 211 0.2400 0 6402 35 1 0 3 1 -1 0 0 0 1310 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919860 0 0 0 1 0 0 0 0 0 0 CHAND,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805196 5319823000 R2L16371 S.VENKATARAMANA CHARI S/O SRINIVAS CHARI VIVEK NAGAR, 273204 10300 9 LT1 211 0.5000 0 9938 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 14006410 0 99999 111114650780 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVAS CHARI VIVEK NAGAR, 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 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805210 5418923000 C8132 PANCHAKOTI RPET2 - 273204 15300 9 LT1 211 0.3200 0 7058 149 1 0 3 1 1597 8.1200 0 0 1320 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114642201 0 0 0 1 0 0 0 0 0 0 PANCHAKOTI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805206 5425645015 R2L24046 K. VIJAYA NIRMALA W/O M.FRANCIS, NO:427 ,BEHIND RAMASWAMY FLOOR MILL , GANESHPURAM, RPET,KGF GANESHPURAM, RPTE, KGF 273204 0 9 LT1 211 1 0 4257 98 1 0 3 0.8600 0 0 0 0 600 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32704549 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M.FRANCIS, NO:427 ,BEHIND RAMASWAMY FLOOR MILL , GANESHPURAM, RPET,KGF GANESHPURAM, RPTE, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426805174 5539923000 C8209 PRESELA RPET-2 - 273204 3000 9 LT1 211 0.2400 0 7678 87 1 0 3 1 318 0 0 0 1650 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114908213 0 0 0 1 0 0 0 0 0 0 PRESELA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805340 5552923000 R2L15018 R. USHARANI W/O S. RAMESH GANESH PURAM 273204 9200 9 LT1 211 1 0 12560 70 1 0 3 1 7 0 0 0 370 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114650765 0 0 0 1 0 0 0 0 0 0 R. USHARANI,W/O S. RAMESH GANESH PURAM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805303 5567823000 R2L4005 ABDHULLA RPET2 - 273204 12500 9 LT1 211 0.2400 0 8450 99 1 0 3 1 216 0 0 0 2460 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114634294 0 0 0 1 0 0 0 0 0 0 ABDHULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805308 5572923000 R2AEH1014 RAMAN RPET2 - 273204 5800 9 LT1 211 3 0 18650 126 1 0 3 1 0 1 0 0 1490 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114907271 0 0 0 1 0 0 0 0 0 0 RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805268 5691923000 R2L1181 AMMAKANAMA RPET2 - 273204 15900 9 LT1 211 0.6000 0 7477 69 1 0 3 0.8400 1070 18.5200 0 0 2060 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37614950 0 0 0 0 0 0 0 0 0 0 AMMAKANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426805178 5734923000 R1L383 MURALI DASS.P GEETHA ROAD EXTENSION RPET-2 273204 5100 9 LT1 211 0.1800 0 7180 11 1 0 3 1 5983 43.2900 0 0 510 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114919679 0 0 0 1 0 0 0 0 0 0 MURALI DASS.P,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805223 5810923000 R2L1626 CHENNAMA RPET2 - 273204 10000 9 LT1 211 0.2400 0 9740 49 1 0 3 1 -3 0 0 0 1640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114642521 0 0 0 1 0 0 0 0 0 0 CHENNAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805219 5830923000 R2L2630 VIJAYARAMU RPET2 - 273204 11600 9 LT1 211 0.3200 0 4071 0 1 0 28 1 4258 38.7800 0 0 480 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114637754 0 0 0 0 0 0 0 0 0 0 VIJAYARAMU,RPET2 - 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 1426805361 5863207482 R2AEH8710 PRAKASH M B 273204 5248 9 LT1 211 2 0 439 61 1 0 3 0.6900 913 8.8600 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 0 A9367603 0 0 0 1 0 0 0 0 0 0 PRAKASH M,B 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426805378 5870033000 C6127 NARASIAM RPET2 - 273204 15100 9 LT1 211 0.2100 0 14440 136 1 0 3 1 2878 24.1100 0 0 2790 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114633017 0 0 0 1 0 0 0 0 0 0 NARASIAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5530 1426805287 5880923000 R2L3342 ARULCELI RPET2 - 273204 12100 9 LT1 211 0.2000 0 5733 44 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114637579 0 0 0 1 0 0 0 0 0 0 ARULCELI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805257 5893923000 R1L653 SHEGARAN NACHEPALLY RPET-2 273204 5300 9 LT1 211 0.1200 0 4880 40 1 0 3 1 42 0 0 0 980 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114805568 0 0 0 1 0 0 0 0 0 0 SHEGARAN,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805311 5909923000 C8339 VENKATARAMIAH RPET2 - 273204 3300 9 LT1 211 0.3400 0 12930 20 1 0 3 1 -210 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 9999999 111123481145 0 0 0 0 0 0 0 0 0 0 VENKATARAMIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-04-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805211 5926823000 R2L952 SMT.MANGAMMA NACHAPALLI - 273204 14500 9 LT1 211 0.2400 0 1926 8 1 0 3 1 17 0 0 0 470 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110136800 0 0 0 0 0 0 0 0 0 0 SMT.MANGAMMA,NACHAPALLI - 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 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426805207 5933823000 R2L19770 NARASIMHA VIVEK NAGAR - 273204 18600 9 LT1 211 1 0 6799 5 1 0 28 1 1 0 0 0 520 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114635122 0 0 0 0 0 0 0 0 0 0 NARASIMHA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805298 5979823000 R2L1672 V.K.ABDHULLA RPET2 - 273204 10400 9 LT1 211 0.2400 0 5530 35 1 0 3 1 49 0 0 0 1310 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919601 0 0 0 1 0 0 0 0 0 0 V.K.ABDHULLA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805188 6149024464 R2AEH6209 Lalitha W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 273204 0 9 LT1 211 2 0 15244 218 1 0 3 1 0 0 0 0 4750 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4750 (ignore if paid) 0 1000000 111111459143 0 0 0 2 0 0 0 0 0 0 Lalitha,W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1426805285 6202923000 R2L14690 MANGAMA RPET2 - 273204 8700 9 LT1 211 0.3400 0 2760 20 1 0 3 1 17 0 0 0 510 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110412445 0 0 0 0 0 0 0 0 0 0 MANGAMA,RPET2 - 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 0.2300 1426805233 6213923000 R2L15014 V.S. SARASWATHI W/O BALU, #435, OPP RAMASWAMY FLOORMILL 273204 9100 9 LT1 211 1 0 16420 142 1 0 3 1 0 0 0 0 1140 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114908918 0 0 0 1 0 0 0 0 0 0 V.S. SARASWATHI,W/O BALU, #435, OPP RAMASWAMY FLOORMILL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805234 6223923000 R2AEH1787 MOHAN RPET2 - 273204 6100 9 LT1 211 3 0 25950 176 1 0 3 1 -28 0 0 0 4280 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111110512221 0 0 0 2 0 0 0 0 0 0 MOHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805190 6242480814 R2AEH5872 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 4086 138 1 0 3 1 -831 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111110514647 0 0 0 1 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805245 6303823000 R2AEH3599 V.VASUDEVAN GANESH PURAM R PET KGF - 273204 19300 9 LT1 211 3 0 13637 105 1 0 3 1 0 0 0 0 4420 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114642478 0 0 0 2 0 0 0 0 0 0 V.VASUDEVAN,GANESH PURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426805200 6319823000 R2L16370 S.VENKATARAMANA CHARI S/O SRINIVASA CHARI VIVEK NAGAR, 273204 18700 9 LT1 211 0.5000 0 9045 48 1 0 3 1 49 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114632945 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANA CHARI,S/O SRINIVASA CHARI VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805198 6320923000 R2L2491 VENKATAPPA RPET2 - 273204 11500 9 LT1 211 0.4800 0 1028 3 1 0 3 1 -1 0 0 0 480 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650076 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,RPET2 - 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 0.5200 1426805318 6460599358 R2AEH4149 MANIKANDAN V S/O LATE KANNAN , VIVEK NAGAR, RPET, KGF 273204 123 9 LT1 211 3 0 8423 63 1 0 3 1 56 0 0 0 170 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.170 (ignore if paid) 0 99999 1392252792D 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805284 6594268411 R2AEH4754 P. DAYANANDA S/O PONNACHARY, NACHAPALLI, RPET, KGF 273204 0 9 LT1 211 3 0 13899 57 1 0 3 1 -84 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111110520926 0 0 0 1 0 0 0 0 0 0 P. DAYANANDA,S/O PONNACHARY, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805271 6603923000 R2AEH279 MANJULA.K.V W/O KRISHNA .S RPET2 - 273204 6400 9 LT1 211 3 0 6702 22 1 0 3 1 -143 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114650119 0 0 0 1 0 0 0 0 0 0 MANJULA.K.V,W/O KRISHNA .S RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805227 6622268691 R2L25742 VISHALAKSHMI W/O NAGARAJU, NO. 441/1, NACHAPALLI, RPET, KGF 273204 21558 9 LT1 211 1 0 1334 15 1 0 3 0.7100 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 39071169 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,W/O NAGARAJU, NO. 441/1, NACHAPALLI, 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 1 0 0 0.9000 1426805187 6653823000 R2AEH3663 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19800 9 LT1 211 3 0 29252 62 1 0 2 0 253 1 0 0 4250 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111114919749 0 0 0 0 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426805240 6691923000 R2L1180 AMMAKANNAMA RPET2 - 273204 7800 9 LT1 211 0.2400 0 5614 46 1 0 3 1 200 1.6600 0 0 1190 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114634134 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805155 6756923000 R1AEH413A DAREVAL RPET2 - 273204 15500 9 LT1 211 3 0 834 0 1 0 3 1 15348 129.3400 0 0 1330 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114908242 0 0 0 0 0 0 0 0 0 0 DAREVAL,RPET2 - 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 0.2000 1426805293 6786374428 R2AEH5870 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 18353 151 1 0 3 0.9300 0 0 0 0 9002 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.9002 (ignore if paid) 0 99999 52190230 0 0 0 2 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM Robertsonpet 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 448.6700 0 2024-02-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1426805195 6835919315 R2AEH4777 V. MOHAN S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 3 0 15905 157 1 0 3 1 1 0 0 0 3150 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111115727289 0 0 0 2 0 0 0 0 0 0 V. MOHAN,S/O VIJAYA RAGHAVENDRA NAIDU, NACHAPALLI ROAD, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805162 6840923000 R2L3059 SHEGARAN RPET2 - 273204 11900 9 LT1 211 0.2000 0 2611 24 1 0 3 1 -1 0 0 0 260 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114785647 0 0 0 1 0 0 0 0 0 0 SHEGARAN,RPET2 - 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 0.5500 1426805156 6857823000 R2L4389 SUBRAMANIYAM RPET2 - 273204 13600 9 LT1 211 0.4800 0 6036 37 1 0 3 1 0 0 0 0 510 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114919850 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805368 6880923000 R2L334 JOTHIYAMMA NACHAPALLI - 273204 12000 9 LT1 211 0.2400 0 18000 86 1 0 3 1 0 0 0 0 2760 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114641573 0 0 0 1 0 0 0 0 0 0 JOTHIYAMMA,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426805248 6895793064 R2AEH5133 K. VIJAYA NIRMALA W/O M. FRANCIS, NEW K.NO.356/370, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 2 0 784 11 1 0 3 0.9800 361 1.8700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 37620661 0 0 0 1 0 0 0 0 0 0 K. VIJAYA NIRMALA,W/O M. FRANCIS, NEW K.NO.356/370, GANESHPURAM, 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 1 0 0 0.5600 1426805253 6903923000 R2L14469 KALAI SELVI RPET2 - 273204 8600 9 LT1 211 1 0 1441 50 1 0 3 1 -93 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 1E6202972535 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805167 6945147007 R2AEH5164 PANDURANGAN S/O SRINIVASAIAHA, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 3 0 3254 193 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 14006410 0 99999 39606124 0 0 0 3 0 0 0 0 0 0 PANDURANGAN,S/O SRINIVASAIAHA, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-02-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426805301 6991923000 R2L14139 JAYASEELAN.P S/O PERUMAL #701 GANESHPURAM NACHIPALLI ROAD RPET KGF - 273204 8500 9 LT1 211 0.4800 0 12635 140 1 0 3 1 -1 0 0 0 3500 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114635031 0 0 0 1 0 0 0 0 0 0 JAYASEELAN.P,S/O PERUMAL #701 GANESHPURAM NACHIPALLI 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 96.9200 107 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805256 7014923000 R1L377 MAJULA NACHAPALLY RPET-2 273204 5000 9 LT1 211 0.2400 0 9179 1 1 0 3 1 5095 43.8500 0 0 1090 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114641301 0 0 0 0 0 0 0 0 0 0 MAJULA,NACHAPALLY RPET-2 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 0.2000 1426805208 7039823000 R2L1892 HEMNATH.S RPET2 - 273204 11000 9 LT1 211 0.9200 0 12150 35 1 0 3 1 -63 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114635100 0 0 0 1 0 0 0 0 0 0 HEMNATH.S,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805369 7062923000 R2AEH637 MUNNIYAPAA RPET2 - 273204 6900 9 LT1 211 2 0 8910 4 1 0 3 1 0 0 0 0 1030 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114805546 0 0 0 1 0 0 0 0 0 0 MUNNIYAPAA,RPET2 - 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 0.5600 1426805367 7066823000 R2AEH2500 G.SUBRAMANI KGF - 273204 17300 9 LT1 211 2 0 7345 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 14006410 0 99999 111114919576 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805216 7133133000 AEH212 RAGHUNATHA S/O S.SRINIVASALU APET - 273204 14900 9 LT1 211 3 0 39510 179 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114805558 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA,S/O S.SRINIVASALU APET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805314 7168923000 C7815 M.K.VENKATESH RPET2 - 273204 2400 9 LT1 211 0.2800 0 3706 1 1 0 3 1 -6 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114805461 0 0 0 0 0 0 0 0 0 0 M.K.VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805259 7197771481 R2AEH4639 G. RAJENDRA ACHARY S/O GURUMURTHY ACHARY,GANESHAPURAM , NACHAPALLI,RPET KGF RPET, KGF 273204 0 9 LT1 211 2 0 6048 69 1 0 3 0.9300 1226 11.3500 0 0 960 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28991055 0 0 0 0 0 0 0 0 0 0 G. RAJENDRA ACHARY,S/O GURUMURTHY ACHARY,GANESHAPURAM , NACHAPALLI,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 59.0800 65 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426805296 7501923000 R2L11912 K.SRINIVAS RPET2 - 273204 8000 9 LT1 211 0.5000 0 4481 1 1 0 3 1 1458 17.1100 0 0 1390 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114651417 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805201 7622923000 R2L14016 VASUDEVAN RPET2 - 273204 8300 9 LT1 211 1 0 11490 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 14006410 0 99999 111114635175 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805166 7653823000 R2AEH3662 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19700 9 LT1 211 3 0 9650 42 1 0 3 1 10730 96.5200 0 0 2600 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114642362 0 0 0 1 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 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 0.8500 1426805246 7709129000 R2AEH3886 P.Dayananda S/o PonnaChary ACHARIYAMMA COMPOUND, NACHAPAPLLI, RPET, KGF 273204 0 9 LT1 211 3 0 15280 72 1 0 3 1 1417 12.8500 0 0 310 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115736710 0 0 0 1 0 0 0 0 0 0 P.Dayananda S/o PonnaChary,ACHARIYAMMA COMPOUND, NACHAPAPLLI, RPET, KGF 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 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805244 7715923000 R1L456 NANJUNDAIAH NACHEPALLY RPET-2 273204 5200 9 LT1 211 0.9200 0 1370 15 1 0 3 1 -2 0 0 0 210 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111114907603 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805270 7723923000 R2AEH1617 RAJAVENKATANARAYANAPA RPET2 - 273204 6000 9 LT1 211 3 0 20920 91 1 0 3 1 3998 36.2300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114805453 0 0 0 1 0 0 0 0 0 0 RAJAVENKATANARAYANAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805158 7770923000 R2L3015 GUNASEKAR RPET2 - 273204 16500 9 LT1 211 0.3600 0 11020 69 1 0 3 1 78 0 0 0 130 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114639931 0 0 0 1 0 0 0 0 0 0 GUNASEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805373 7779823000 R2L1816 KRISHNAMURTHY RPET2 - 273204 10800 9 LT1 211 0.1600 0 7965 18 1 0 3 1 75 0 0 0 1710 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110322770 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426805320 7857823000 R2L4388 SUBRAMANIYAM RPET2 - 273204 13500 9 LT1 211 0.4800 0 3909 1 1 0 3 1 0 0 0 0 460 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114641329 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805336 7896923000 R1AEH161 C.JAYVELU NACHEPALLY RPET-1 273204 3700 9 LT1 211 3 0 11134 1 1 0 3 1 0 0 0 0 1350 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114919783 0 0 0 0 0 0 0 0 0 0 C.JAYVELU,NACHEPALLY RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805338 7912033000 C1760 M.KRISHNA RPET2 - 273204 300 9 LT1 211 0.3600 0 10672 2 1 0 3 1 808 7 0 0 470 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114635115 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,RPET2 - 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 0.5000 1426805341 8042923000 R2L12973 KAMARAJ RPET2 - 273204 17400 9 LT1 211 1 0 6024 34 1 0 3 1 124 1.1900 0 0 930 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114633014 0 0 0 1 0 0 0 0 0 0 KAMARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805327 8063923000 R2AEH435 SALSANAMA RPET2 - 273204 6600 9 LT1 211 3 0 8293 97 1 0 3 1 0 0 0 0 480 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641350 0 0 0 1 0 0 0 0 0 0 SALSANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805334 8066823000 R2AEH2499 G.SUBRAMANI KGF - 273204 17200 9 LT1 211 2 0 23095 106 1 0 3 1 0 10.0500 0 0 210 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114908906 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805355 8081923000 R2L15499 G.MANJULA GANESHPURAM, R-PET 273204 9600 9 LT1 211 1 0 12074 67 1 0 3 1 -203 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114642220 0 0 0 1 0 0 0 0 0 0 G.MANJULA,GANESHPURAM, R-PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805360 8082923000 R2AEH1012 KANNAN RPET2 - 273204 5700 9 LT1 211 3 0 5378 42 1 0 3 1 0 0 0 0 2370 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114908334 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426805272 8099823000 R2L1961 BALA RPET2 - 273204 17500 9 LT1 211 0.6000 0 5335 41 1 0 3 1 -58 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114635131 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-01-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805350 8181923000 R2L14744 VENKATAPPA R-PET - 273204 8800 9 LT1 211 0.2400 0 3950 23 1 0 3 1 2570 27.1800 0 0 890 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114818724 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,R-PET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805152 8387823000 R2L4142 STATE.BANK.OF.MYSORE RPET2 - 273204 13100 9 LT1 211 0.2400 0 12360 66 1 0 3 1 0 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114650142 0 0 0 1 0 0 0 0 0 0 STATE.BANK.OF.MYSORE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8550 1426805299 8412923000 R2L11879 ANADHAN RPET2 - 273204 7900 9 LT1 211 0.5000 0 4130 27 1 0 3 1 -319 0 0 0 890 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650130 0 0 0 1 0 0 0 0 0 0 ANADHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805265 8437823000 R2L4297 R.SRINIVAS REDDY S/O M.RAMACHANDRA REDDY - 273204 13400 9 LT1 211 1 0 8040 1 1 0 3 1 -90 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114641601 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS REDDY,S/O M.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805317 8443823000 R2AEH3570 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19200 9 LT1 211 2 0 20623 129 1 0 3 1 1638 14.2100 0 0 2910 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114641553 0 0 0 2 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805179 8476006097 R2AEH4150 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 273204 124 9 LT1 211 3 0 6260 77 1 0 3 1 1 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111116055034 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805286 8520033000 C5720 V.M SHASHI KALA OPP FLOUR MILL GANESH PURAM 273204 1400 9 LT1 211 0.2800 0 2410 9 1 0 3 1 -40 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114632495 0 0 0 1 0 0 0 0 0 0 V.M SHASHI KALA,OPP FLOUR MILL GANESH PURAM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805247 8540923000 R2L2307 GANGAMMA RPET2 - 273204 11200 9 LT1 211 0.2400 0 5121 23 1 0 3 1 73 0 0 0 1230 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114805420 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805280 8613033000 C3732 DHRUKANADHE RPET2 - 273204 900 9 LT1 211 0.2400 0 4598 26 1 0 3 1 0 0 0 0 900 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650043 0 0 0 1 0 0 0 0 0 0 DHRUKANADHE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805237 8643823000 R2L20850 G.VISWANATH #275 OPPOSITE RAMASWAMY FLOURMIL - 273204 19900 9 LT1 211 1 0 8248 55 1 0 3 1 99 0 0 0 1550 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114805557 0 0 0 1 0 0 0 0 0 0 G.VISWANATH,#275 OPPOSITE RAMASWAMY FLOURMIL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805335 8691923000 R2L1179 SMT.AMAKANAMUL RPET2 - 273204 7700 9 LT1 211 0.2400 0 15411 113 1 0 3 1 1 0 0 0 3720 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114634296 0 0 0 1 0 0 0 0 0 0 SMT.AMAKANAMUL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426805182 8782779780 R2AEH5871 S.Pandurangan S/O SRINIVASAIAH GANESHPURAM Robertsonpet 273204 0 9 LT1 211 2 0 12645 150 1 0 3 0.9000 0 3.0400 0 0 4390 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 52190231 0 0 0 2 0 0 0 0 0 0 S.Pandurangan,S/O SRINIVASAIAH GANESHPURAM 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 1 0 0 1.5800 1426805230 8850923000 R2L2357 VIJAYARANGADU RPET2 - 273204 11300 9 LT1 211 0.1100 0 14061 49 1 0 3 1 1432 8.7500 0 0 2370 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114634570 0 0 0 1 0 0 0 0 0 0 VIJAYARANGADU,RPET2 - 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 1 1426805228 8853823000 R2L20814 ARMUGAM GANESH PURAM RPET KGF - 273204 19600 9 LT1 211 1 0 5270 20 1 0 3 1 -38 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114632557 0 0 0 1 0 0 0 0 0 0 ARMUGAM,GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805358 8892923000 R2AEH1892 B. DEVARAJA R-PET - 273204 15700 9 LT1 211 3 0 21670 160 1 0 3 1 -20 0 0 0 1740 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114919737 0 0 0 1 0 0 0 0 0 0 B. DEVARAJA,R-PET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805370 8901372914 R2L27395 Lalitha W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 273204 0 9 LT1 211 1 0 4227 20 1 0 3 1 0 0 0 0 230 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111459168 0 0 0 1 0 0 0 0 0 0 Lalitha,W/O BABU NO 251 VEJAIN BUILDING Ganeshpuram 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 0.5500 1426805351 8903033000 C3769 RAMKRISHNA RPET2 - 273204 1000 9 LT1 211 0.2800 0 11210 102 1 0 3 1 921 6.5000 0 0 2810 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114785650 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805319 8912033000 C1758 N.C.MUNISWAMY RPET2 - 273204 200 9 LT1 211 0.2400 0 15410 100 1 0 3 1 0 0 0 0 3120 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114642196 0 0 0 1 0 0 0 0 0 0 N.C.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805169 8988823000 R2L5259 M.KRISHNA RPET2 - 273204 14400 9 LT1 211 0.2400 0 5751 3 1 0 3 1 28 0 0 0 650 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114635161 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805261 9044923000 R1L71 S. RAMAN NACHEPALLI RPET-1 273204 5400 9 LT1 211 0.1200 0 2166 1 1 0 3 1 17 0 0 0 450 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114635156 0 0 0 0 0 0 0 0 0 0 S. RAMAN,NACHEPALLI RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805215 9066823000 R2AEH2498 G.SUBRAMANI KGF - 273204 17100 9 LT1 211 2 0 17240 85 1 0 3 1 0 0 0 0 2960 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114637598 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-09-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805291 9081923000 R2L15498 G.MANJULA GANESHPURAM, R-PET, K.G.F. 273204 9500 9 LT1 211 1 0 9860 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 14006410 0 99999 111114635193 0 0 0 1 0 0 0 0 0 0 G.MANJULA,GANESHPURAM, R-PET, 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 55.5800 61 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805363 9097923000 R1AEH270 V.DEVARAJA GANESHPURA RPET-1 273204 4000 9 LT1 211 2 0 8590 58 1 0 3 1 1409 20.3700 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114650788 0 0 0 1 0 0 0 0 0 0 V.DEVARAJA,GANESHPURA RPET-1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 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 1426805222 9146480766 R2L24381 SREENATH. B S/O M.P.BRAHMAIAH ACHARI, NACHAPALLI ,RPET,KGF 273204 582 9 LT1 211 1 0 779 16 1 0 3 0.8700 -25 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 37614093 0 0 0 1 0 0 0 0 0 0 SREENATH. B,S/O M.P.BRAHMAIAH ACHARI, NACHAPALLI ,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426805267 9443823000 R2AEH3569 J.S.BALAKRISHNA #248 GANESH PURAM RPET KGF - 273204 19100 9 LT1 211 3 0 20705 52 1 0 3 1 -69 0 0 0 1160 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114805195 0 0 0 1 0 0 0 0 0 0 J.S.BALAKRISHNA,#248 GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426805224 9460033000 C5388 V.SHANTHARAM RPET2 - 273204 1200 9 LT1 211 0.2400 0 1857 26 1 0 3 1 84 0 0 0 950 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114637614 0 0 0 1 0 0 0 0 0 0 V.SHANTHARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805362 9503033000 C2956 JAYAKANA RPET2 - 273204 800 9 LT1 211 0.2400 0 19670 2 1 0 3 1 -118 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114649810 0 0 0 1 0 0 0 0 0 0 JAYAKANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805333 9520033000 C5719 V.M SHASI KALA BAJAN STREET OPP FLOUR MILL 273204 1300 9 LT1 211 0.2400 0 17914 135 1 0 3 1 1 1.9800 0 0 2880 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114649816 0 0 0 1 0 0 0 0 0 0 V.M SHASI KALA,BAJAN STREET OPP FLOUR MILL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805328 9530923000 R2L2370 ADDIPPAN RPET2 - 273204 16300 9 LT1 211 0.2400 0 6630 61 1 0 3 1 -2 1 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114651619 0 0 0 1 0 0 0 0 0 0 ADDIPPAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805330 9540639743 R2AEH4514 SHIVA PRAKASH S/O SAMBASHIVACHARI, GANESHPURAM, RPET, KGF 273204 0 9 LT1 211 2 0 8360 82 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111110149645 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,S/O SAMBASHIVACHARI, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805331 9577008201 R2AEH4151 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 273204 125 9 LT1 211 2 0 5618 10 1 0 3 1 -37 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111116054614 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805357 9586923000 R1AEH232 M. SRINIVASA VIVEK NAGAR,GEETHA ROAD EXTENSION RPET-2 273204 3900 9 LT1 211 3 0 10320 129 1 0 3 1 259 0 0 0 2830 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114640048 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,VIVEK NAGAR,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805356 9592823000 R2AEH3471 SMT.SUNDARARATHAMMA RPET KGF - 273204 18900 9 LT1 211 3 0 15700 161 1 0 3 1 0 0 0 0 3340 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 2012-07-21 111114805189 0 0 0 1 0 0 0 0 0 0 SMT.SUNDARARATHAMMA,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426805232 9646823000 R2AEH2513 VIJAYANIRMALA NACHIPALLI KGF 273204 17600 9 LT1 211 2 0 19870 75 1 0 3 1 164 1.1900 0 0 1400 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114649352 0 0 0 2 0 0 0 0 0 0 VIJAYANIRMALA,NACHIPALLI KGF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426805374 9691923000 R2L1178 SHRIMATHI RPET2 - 273204 7600 9 LT1 211 0.6000 0 19340 86 1 0 3 1 241 0 0 0 2640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114634118 0 0 0 1 0 0 0 0 0 0 SHRIMATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805288 9713923000 R2AEH410 VIJAYRATHAM RPET2 - 273204 6500 9 LT1 211 3 0 14225 29 1 0 3 1 -101 0 0 0 640 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114786025 0 0 0 1 0 0 0 0 0 0 VIJAYRATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426805231 9748923000 R1L1025 VENKATARAMANA NACHEPALLY RPET-2 273204 15600 9 LT1 211 0.2400 0 13330 40 1 0 3 1 0 0 0 0 2110 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114635522 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NACHEPALLY RPET-2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426805365 9811923000 R2L1015 SAMPANGI K.G.F R.PET2 273204 7400 9 LT1 211 1 0 10890 58 1 0 3 1 -321 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114635330 0 0 0 1 0 0 0 0 0 0 SAMPANGI,K.G.F R.PET2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426805214 9853823000 R2L20813 ARMUGAM GANESH PURAM RPET KGF - 273204 19500 9 LT1 211 1 0 5095 44 1 0 3 1 -11 0 0 0 980 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114805541 0 0 0 1 0 0 0 0 0 0 ARMUGAM,GANESH PURAM RPET KGF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426805204 9862923000 R2L1262 KAMALAMA R-PET K.G.F 273204 8200 9 LT1 211 0.2400 0 4921 27 1 0 3 1 49 0 0 0 1290 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114632447 0 0 0 1 0 0 0 0 0 0 KAMALAMA,R-PET 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 45.9200 56 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426805168 9896923000 R1AEH160 NANJAMMA NACHEPALLY RPET-2 273204 3600 9 LT1 211 3 0 5587 1 1 0 3 1 0 0 0 0 1350 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114632513 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NACHEPALLY RPET-2 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 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426805307 9914923000 R2AEH749 BALA RPET2 - 273204 7100 9 LT1 211 3 0 9800 115 1 0 3 1 0 0 0 0 0 2732 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 2021-02-02 111114634586 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426805151 9988823000 R2L5258 M.KRISHNA RPET2 - 273204 14300 9 LT1 211 0.2400 0 11254 138 1 0 3 1 707 5.4000 0 0 2730 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114919723 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426805371 0609233000 R2L11911 MANJUNATTH RPET2 - 273204 17700 9 LT3A 311 0.4800 0 233 1 1 0 3 1 676 5.6400 0 0 780 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634314 0 0 0 0 0 0 0 0 0 0 MANJUNATTH,RPET2 - 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 1426805165 0998233000 R2L2724 DORASWAMY RPET2 - 273204 11700 9 LT3A 311 0.2400 0 2475 4 1 0 3 1 -4 1.0500 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114908899 0 0 0 0 0 0 0 0 0 0 DORASWAMY,RPET2 - 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 1426805282 1852333000 C2955 MARY RPET2 - 273204 700 9 LT3A 311 0.2400 0 6161 27 1 0 3 1 0 0 0 0 1480 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114635038 0 0 0 0 0 0 0 0 0 0 MARY,RPET2 - 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 1426805255 3158233000 R2L19156 MOHAN NACHAPALLI - 273204 18100 9 LT3A 311 0.5000 0 641 2 1 0 3 1 226 1.1900 0 0 210 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651355 0 0 0 0 0 0 0 0 0 0 MOHAN,NACHAPALLI - 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 1426805263 3276362020 R2L22142 MANIKANDAN V S/O LATE KANNAN VIVEK NAGAR, RPET,KGF 273204 25 9 LT3A 311 1 0 1003 8 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 999999 111116081204 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O LATE KANNAN VIVEK NAGAR, 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 0.5000 1426805352 3529233000 R2L15021 SMT. USHARANI W/O. S. RAMESH GANESH PURAM 273204 16100 9 LT3A 311 0.2400 0 689 3 1 0 3 1 3 1.1100 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114634590 0 0 0 1 0 0 0 0 0 0 SMT. USHARANI,W/O. S. RAMESH GANESH PURAM 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 0.5000 1426805181 3822333000 C1762 KRISHNAPA RPET2 - 273204 400 9 LT3A 311 0.4800 0 1311 4 1 0 3 1 0 1 0 0 900 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908232 0 0 0 1 0 0 0 0 0 0 KRISHNAPA,RPET2 - 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 0.5000 1426805306 4158233000 R2L19155 MOHAN NACHAPALLI - 273204 18000 9 LT3A 311 0.5000 0 630 1 1 0 3 1 458 3.4800 0 0 820 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114635172 0 0 0 0 0 0 0 0 0 0 MOHAN,NACHAPALLI - 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 1426805254 4188233000 R2L4530 THANGAVELLU RPET2 - 273204 14100 9 LT3A 311 0.4200 0 441 1 1 0 3 1 676 5.6400 0 0 780 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908442 0 0 0 0 0 0 0 0 0 0 THANGAVELLU,RPET2 - 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 1426805186 4529233000 R2L15020 SMT. USHA RANI W/O. RAMESH GANESH PURAM 273204 9300 9 LT3A 311 0.2400 0 816 6 1 0 3 1 224 1.1800 0 0 1000 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114907387 0 0 0 1 0 0 0 0 0 0 SMT. USHA RANI,W/O. RAMESH GANESH PURAM 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 0.5000 1426805241 4578233000 R2L4397 V.MOHAN RPET2 - 273204 16600 9 LT3A 311 0.2200 0 2138 14 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114805468 0 0 0 1 0 0 0 0 0 0 V.MOHAN,RPET2 - 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 0.5500 1426805281 5578233000 R2L4396 MOHAN RPET2 - 273204 13900 9 LT3A 311 0.2200 0 1280 8 1 0 3 1 0 0 0 0 930 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114908408 0 0 0 1 0 0 0 0 0 0 MOHAN,RPET2 - 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 0.8500 1426805191 5629233000 R2L15019 SMT. USHA RANI W/O. S.RAMESH GANESH PURAM 273204 16900 9 LT3A 311 0.2400 0 1198 1 1 0 3 1 0 0 0 0 880 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114908429 0 0 0 1 0 0 0 0 0 0 SMT. USHA RANI,W/O. S.RAMESH GANESH PURAM 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 0.8500 1426805377 6374838305 R2C399 KAVITHA S NO 427, NACHAPALLI ROBERTSNPET,KGF 273204 0 9 LT3A 311 3 0 3425 180 1 0 3 0.9600 0 20.4300 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 10000 A8330313 0 0 0 2 0 0 0 0 0 0 KAVITHA S,NO 427, NACHAPALLI ROBERTSNPET,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 1.6800 1426805279 6585033505 R2L27841 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 2415 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 14006410 0 10000 111111999727 0 0 0 0 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI 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 0.2000 1426805164 7648233000 R2L18992 DHANALAXMI GANESHPURAM - 273204 2222 9 LT3A 311 0.2400 0 356 1 1 0 3 1 224 1.1800 0 0 880 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114638469 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,GANESHPURAM - 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 1426805339 7922497601 R2L27843 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 6950 332 1 0 3 1 7231 51.6000 0 0 2228 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.2228 (ignore if paid) 0 10000 111111999750 0 0 0 3 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI 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 3 1426805337 8592823000 R2L20477 SMT.SUNDARARATHAMMA RPET KGF - 273204 19000 9 LT3A 311 1 0 2085 22 1 0 3 1 0 0 0 0 1010 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114650102 0 0 0 1 0 0 0 0 0 0 SMT.SUNDARARATHAMMA,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 1.2000 1426805205 9865367987 R2L27842 S.Mohan Kumar S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI Robertsonpet 273204 0 9 LT3A 311 1 0 399 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 14006410 0 10000 111111999754 0 0 0 0 0 0 0 0 0 0 S.Mohan Kumar,S/O SUBRAMANYAM GANESHPURAM DOWN NACHAPALLI 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 0.2000 1426805154 2007823000 R2L4132A BALA RPET2 - 273204 13000 9 LT1 211 0.4000 0 9585 86 1 0 3 1 0 0 0 0 0 2732 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006410 0 99999 111114642468 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000