1427731420 9513823000 R1L20622 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18601 11 LT1 211 1 0 8788 122 1 0 3 1 0 4.0100 0 0 680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114628785 0 0 0 1 0 0 0 0 0 0 S.A.K.ALEEM PASHA,3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2025-09-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731259 9490329000 R1L21443 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 8730 75 1 0 3 1 4 0 0 0 1390 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114642150 0 0 0 2 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731318 9473338389 R1AEH4268 MOHAMMED FAYAZ S/O LATE V.M. IBRAHIM, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 16000 89 1 0 3 1 -218 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 7638420357D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O LATE V.M. IBRAHIM, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731399 9434823000 R1AEH3390 K.RAMADASS BOWRILAL PET KGF - 273218 17000 11 LT1 211 3 0 13883 40 1 0 3 1 0 0 0 0 2470 2732 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2012-07-21 111114638391 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731458 9393923000 R1L3182 GULAM MUSTAFA - - 273218 10300 11 LT1 211 0.4000 0 9062 0 1 0 3 1 90 0 0 0 2670 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114629642 0 0 0 1 0 0 0 0 0 0 GULAM MUSTAFA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731455 9313329000 R1AEH3871 TAIYABA JABEEN Wifeof ASEDULLA BAIGH REDDY GARDEN BOWRILALPET RPET 273218 0 11 LT1 211 4 0 31344 295 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114640277 0 0 0 1 0 0 0 0 0 0 TAIYABA JABEEN Wifeof ASEDULLA BAIGH,REDDY GARDEN BOWRILALPET RPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 241.4200 0 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731456 9306923000 R1L15558 VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 4800 11 LT1 211 0.5000 0 14398 51 1 0 3 1 279 3.2000 0 0 1460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630217 0 0 0 1 0 0 0 0 0 0 VENKATESH,B-8, BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731336 9281007174 R1AEH5791 Nawaz Syed S/O ANWAR SYED Bowrilalpet 273218 0 11 LT1 211 2 0 11713 195 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111111188262 0 0 0 2 0 0 0 0 0 0 Nawaz Syed,S/O ANWAR SYED Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427731335 9271182623 R1AEH8613 BASHEER AHMED S/O ABDUL MAJEED,NO 344,13TH CROSS, BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1038 110 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 1B4589638963 0 0 0 2 0 0 0 0 0 0 BASHEER AHMED,S/O ABDUL MAJEED,NO 344,13TH CROSS, BOWRILALPET,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731472 9175823000 R1L18958 MOHAMMED MUSTAFA BOWERLALPET - 273218 16500 11 LT1 211 1 0 7618 13 1 0 3 1 498 12.5500 -0.4500 0 750 2732 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667255 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731467 9173133000 AEH255 B.NARAYANASWA - - 273218 200 11 LT1 211 2 0 15455 113 1 0 3 1 70 0 0 0 2660 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112642361 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731460 9165923000 R1L14163 S.MUSTHAPPA - - 273218 3900 11 LT1 211 1 0 17725 183 1 0 3 1 0 14.8800 0 0 4150 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114630574 0 0 0 1 0 0 0 0 0 0 S.MUSTHAPPA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731443 9137821687 R1AEH4340 A. SAMIULLA KHAN S/O LATE M. ABDUL SALAM, BHOWRILALPET, KGF 273218 0 11 LT1 211 2 0 14649 97 1 0 3 1 0 0 0 0 2030 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 8465582415D 0 0 0 1 0 0 0 0 0 0 A. SAMIULLA KHAN,S/O LATE M. ABDUL SALAM, BHOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731448 9098923000 R1AEH529 MAHMAD RPET1 - 273218 2500 11 LT1 211 3 0 10650 173 1 0 3 1 0 0 0 0 2060 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114667551 0 0 0 1 0 0 0 0 0 0 MAHMAD,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731445 9056923000 R1L2161 Rabiya Basree NO:327,REDDY GARDEN BOWRLLALPET KGF - 273218 7700 11 LT1 211 1 0 14760 39 1 0 3 1 0 57.9000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114630210 0 0 0 1 0 0 0 0 0 0 Rabiya Basree,NO:327,REDDY GARDEN BOWRLLALPET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731440 9006923000 R1L1668 ANAND CHARI # 136, MARIYAMMA TEMPLE - 273218 6400 11 LT1 211 0.4800 0 5171 40 1 0 3 1 1 0 0 0 1880 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114638395 0 0 0 1 0 0 0 0 0 0 ANAND CHARI,# 136, MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731238 8972845120 R1AEH7309 SHABBIR AHAMED B BOWARILALPET 273218 0 11 LT1 211 2 0 218 13 1 0 3 1 -261 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111117870835 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,B BOWARILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731234 8971834124 R1AEH6735 Sardar 1459 Bowrilalpet 273218 0 11 LT1 211 3 0 7274 174 1 0 3 1 2157 31.5100 0 0 1280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111112618050 0 0 0 1 0 0 0 0 0 0 Sardar,1459 Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731303 8966923000 R1L2764 F.NATESHAN ROBERTSONPET - 273218 13800 11 LT1 211 1 0 16101 81 1 0 3 1 781 6.3100 0 0 2530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114641905 0 0 0 1 0 0 0 0 0 0 F.NATESHAN,ROBERTSONPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731301 8946923000 R1L2247 A.BABUKHAN - - 273218 8200 11 LT1 211 1 0 5139 75 1 0 3 1 317 2.2400 0 0 1620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114637403 0 0 0 1 0 0 0 0 0 0 A.BABUKHAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731366 8944823000 R1L20048 MAHARUNNISA KGF - 273218 17600 11 LT1 211 1 0 2880 8 1 0 3 1 296 3.3500 0 0 580 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638847 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731431 8926923000 R1L2278 ABDULLATIF - - 273218 8300 11 LT1 211 1 0 10500 89 1 0 3 1 2264 18.8900 0 0 840 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114640091 0 0 0 1 0 0 0 0 0 0 ABDULLATIF,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731391 8915923000 R1L423 LAKSHMIDEVI REDDY FIELD BAWARILAL PET 273218 12000 11 LT1 211 0.1800 0 16414 113 1 0 3 1 1124 6.7600 0 0 3790 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114629667 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,REDDY FIELD BAWARILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731282 8885923000 R1L1789 K RAMAKRISHNAIAH BORELAL PET RPET-KGF 273218 15500 11 LT1 211 0.1000 0 16298 81 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114629866 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNAIAH,BORELAL PET RPET-KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-02-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731347 8868311324 R1AEH4139 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 12444 128 1 0 3 1 0 0 0 0 2680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116054558 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E.ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731371 8846707310 R1L24770 ZIYAULLA S/O IBRAHIM, NO.24, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 5094 17 1 0 3 1 -9 0 0 0 680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110355986 0 0 0 1 0 0 0 0 0 0 ZIYAULLA,S/O IBRAHIM, NO.24, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731462 8835923000 R1L1526 ABDULMALIK - - 273218 4600 11 LT1 211 2 0 14708 87 1 0 3 1 0 0 0 0 220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114638786 0 0 0 1 0 0 0 0 0 0 ABDULMALIK,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731403 8736540640 R1AEH6104 Srinivasachari S/O RAMAKRISHNACHARI Bowrilalpet 273218 0 11 LT1 211 3 0 9330 146 1 0 3 1 0 0 85 0 2242 2732 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2242 (ignore if paid) 0 999999 111111542908 0 0 0 1 0 0 0 0 0 0 Srinivasachari,S/O RAMAKRISHNACHARI Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-20 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731286 8679923000 C8727 M.D.MSURHAFA S/O ABDUL MAZEED BOWRILALPET 273218 1600 11 LT1 211 0.2400 0 14092 122 1 0 3 1 0 1.4300 0 0 3090 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112482417 0 0 0 1 0 0 0 0 0 0 M.D.MSURHAFA,S/O ABDUL MAZEED BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731360 8634923000 R1L3582 NAWABKHAN - - 273218 10800 11 LT1 211 0.1000 0 18244 68 1 0 3 1 0 0 0 0 3030 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112636873 0 0 0 1 0 0 0 0 0 0 NAWABKHAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731406 8626923000 R1L2059 K.RAMADOSS - - 273218 7400 11 LT1 211 1 0 20800 69 1 0 3 1 183 1 0 0 2700 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114629663 0 0 0 1 0 0 0 0 0 0 K.RAMADOSS,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731435 8615923000 R1L1599 G.AHAMAD - - 273218 5800 11 LT1 211 0.3200 0 9174 152 1 0 3 1 0 1.1700 0 0 2340 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114628683 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731232 8583129000 R1L21440 PUSHA RANI WIFE OF KRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 11107 74 1 0 3 1 -21 0 0 0 1860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114640321 0 0 0 1 0 0 0 0 0 0 PUSHA RANI WIFE OF KRISHNA MURTHY,BOWRILALAPET , RPET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731236 8577153955 R1AEH5453 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5720 60 1 0 3 1 -47 0 0 0 1040 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110295209 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-11-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731367 8524923000 R1L3736 FATHIMA BE - - 273218 11000 11 LT1 211 0.4400 0 13672 5 1 0 3 1 1 0 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114640998 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731447 8375923000 R1L13758 L.MURALI - - 273218 3600 11 LT1 211 0.5000 0 9967 64 1 0 3 1 1035 7.8400 0 0 2070 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114631396 0 0 0 1 0 0 0 0 0 0 L.MURALI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731442 8306923000 R1L15559 SEKHAR B-8,BHAVARILALPET R-PET, K.G.F 273218 4900 11 LT1 211 0.5000 0 13184 133 1 0 3 1 1 16.0300 0 0 2410 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114638417 0 0 0 1 0 0 0 0 0 0 SEKHAR,B-8,BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731441 8296823000 R1L17279 T.VENKATESH S/O THYAGARAJ - 273218 14500 11 LT1 211 0.5000 0 6108 18 1 0 3 1 -33 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111112640626 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THYAGARAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731277 8278923000 R1AEH780 R.MUNIRATHNAM - - 273218 3000 11 LT1 211 3 0 16610 97 1 0 3 1 -168 0 0 0 4140 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114642103 0 0 0 1 0 0 0 0 0 0 R.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731320 8158576655 MOHAMED ASHFAQ SON OF ABDUL WOHAB BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 13359 115 1 0 3 1 0 1 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 9485099681D 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHFAQ SON OF ABDUL WOHAB,BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731315 8152229000 R1AEH3850 HAMZA SON OF SAKIRMOHAMED K2879, 16TH CROSS BOWRILALPET 273218 0 11 LT1 211 3 0 26181 125 1 0 3 1 -5 0 0 0 3190 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114640341 0 0 0 1 0 0 0 0 0 0 HAMZA SON OF SAKIRMOHAMED,K2879, 16TH CROSS BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427731350 8134823000 R1L20263 K.RAMADASS BOWRILAL PET KGF - 273218 17100 11 LT1 211 1 0 8380 41 1 0 3 1 0 1 0 0 1680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114918920 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731363 8133538741 R1AEH5324 SYED SHAKEEL S/O SYED ANWAR, NO.343, K.NO.2985, 13TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 10886 134 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111110186671 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL,S/O SYED ANWAR, NO.343, K.NO.2985, 13TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731438 8094923000 R1L3044 AMIRJAAN - - 273218 10100 11 LT1 211 0.6000 0 9941 35 1 0 3 1 0 0 0 0 2510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629189 0 0 0 1 0 0 0 0 0 0 AMIRJAAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731255 7992823000 R1L20550 A.RAVIKUMAR BOWARILAL PET RPAT KGF - 273218 18400 11 LT1 211 1 0 5950 20 1 0 3 1 0 9 0 0 1830 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114629119 0 0 0 1 0 0 0 0 0 0 A.RAVIKUMAR,BOWARILAL PET RPAT KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-03-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731254 7974923000 R1L501 MOHAMMED BAWARILAL PET RPET-1 273218 12200 11 LT1 211 0.4800 0 15798 51 1 0 3 1 0 0 0 0 1830 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114631405 0 0 0 1 0 0 0 0 0 0 MOHAMMED,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731256 7966923000 R1L2765 F.NATESAN - - 273218 9200 11 LT1 211 1 0 8573 0 1 0 28 1 2438 22.1500 0 0 770 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114638255 0 0 0 0 0 0 0 0 0 0 F.NATESAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731316 7962637862 R1AEH3998 SMT. KOUSAR TAJ WIFE OF ISMAIL BOWRILALPET , OLD SWARNAKUPPAM, RPET, KGF 273218 425 11 LT1 211 2 0 14774 184 1 0 3 1 1618 12.8000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111116081566 0 0 0 1 0 0 0 0 0 0 SMT. KOUSAR TAJ WIFE OF ISMAIL,BOWRILALPET , OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731223 7789923000 C5679 YASHODHAMML RPET1 - 273218 500 11 LT1 211 0.1600 0 13776 156 1 0 3 1 232 1.7000 0 0 3890 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111111163314 0 0 0 1 0 0 0 0 0 0 YASHODHAMML,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731224 7786923000 R1L2832 J.JALLEL W/O AMMU - 273218 9500 11 LT1 211 0.4000 0 17543 187 1 0 3 1 0 1 0 0 3370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114638075 0 0 0 1 0 0 0 0 0 0 J.JALLEL,W/O AMMU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731292 7746302408 R1AEH8643 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF,NEAR MARIAMMAN TEMPLE DOWN,BOWRILALPET,ROBERTSONPET,KGF 273218 3692 11 LT1 211 2 0 1481 166 1 0 3 1 12504 112.7700 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 1B7199419911 0 0 0 2 0 0 0 0 0 0 IRFANULLAH SHARIFF E,S/O ESHAN ULLA SHARIFF,NEAR MARIAMMAN TEMPLE DOWN,BOWRILALPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427731293 7656480882 R1AEH4142 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 17507 137 1 0 3 1 560 5.4300 0 0 2760 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116070031 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731307 0762713628 R1L29209 HALEEMA C B KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 468 8 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 10000 111117420456 0 0 0 1 0 0 0 0 0 0 HALEEMA C,B KH NO 2956,ASST NO 2951 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731310 0754823000 R1L20292 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17400 11 LT1 211 1 0 2400 32 1 0 3 1 78 1 0 0 760 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114629064 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731305 0750033000 C5544 YASHODHAMML RPET1 - 273218 400 11 LT1 211 0.1200 0 1980 3 1 0 3 1 0 0 0 0 560 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114641864 0 0 0 1 0 0 0 0 0 0 YASHODHAMML,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731381 0653823000 R1L20575 R.RAMACHANDRAN #70 11TH STREET BOWRILAL PET - 273218 18500 11 LT1 211 1 0 18291 29 1 0 3 1 -322 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114629157 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRAN,#70 11TH STREET BOWRILAL PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731211 0616923000 R1L15769 IQBAL IBRAHIM SOLAPUR BOWRILAL PET RPET-1 273218 5200 11 LT1 211 1 0 17655 148 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114641014 0 0 0 1 0 0 0 0 0 0 IQBAL IBRAHIM SOLAPUR,BOWRILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731216 0615923000 R1L1604 SYED RAFIUR REHMAN - - 273218 6000 11 LT1 211 0.5600 0 12289 43 1 0 3 1 0 0 0 0 1350 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114641049 0 0 0 1 0 0 0 0 0 0 SYED RAFIUR REHMAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731212 0613823000 R1L20621 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18600 11 LT1 211 1 0 12025 143 1 0 3 1 1401 10.0300 0 0 2640 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114918919 0 0 0 1 0 0 0 0 0 0 S.A.K.ALEEM PASHA,3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731266 0605923000 R1L4096 RAVIKUMAR RPET1 KGF 273218 11900 11 LT1 211 1 0 9611 88 1 0 3 1 0 10.4700 0 0 1750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114637364 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731265 0585823000 R1L19093 FAHIMUNISSA BOWERLALPET - 273218 16600 11 LT1 211 1 0 11282 20 1 0 3 1 201 1.5500 0 0 1960 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114667183 0 0 0 1 0 0 0 0 0 0 FAHIMUNISSA,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731327 0555580317 R1AEH4339 K. CHANDRACHARY S/O K. NARAYANACHARI, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 16513 152 1 0 3 1 -86 0 0 0 2920 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 9588264287D 0 0 0 1 0 0 0 0 0 0 K. CHANDRACHARY,S/O K. NARAYANACHARI, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731330 0466823000 R1L18420 S.NAGARAJ ACHARI KGF - 273218 15700 11 LT1 211 0.5000 0 14773 91 1 0 3 1 2806 23.2400 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114640086 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ ACHARI,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731329 0456923000 R1L2239 MUJEEB AHMED - - 273218 8100 11 LT1 211 0.7200 0 29051 201 1 0 3 1 0 0 0 0 4924 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4924 (ignore if paid) 0 99999 111114641848 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731408 0424221186 R1AEH4688 THE PRESIDENT JAMIA -E- ISLAMI- HUND, SITE NO. 2 , KHATHA NO.2830, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 5 0 17580 245 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111110107536 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,JAMIA -E- ISLAMI- HUND, SITE NO. 2 , KHATHA NO.2830, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731413 0406923000 R1L15557 T.VENKATESH #B-8, BHAVARILALPET R-PET, K.G.F 273218 4700 11 LT1 211 0.5000 0 10713 68 1 0 3 1 0 0 0 0 1330 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114638104 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,#B-8, BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731285 0380941909 R1AEH5128 VANAJAKSHI W/O T.RAJACHARI , PANAIAL LAYOUT ,BOWRILALPET, RPET,KGF 273218 0 11 LT1 211 2 0 15225 123 1 0 3 1 -66 0 0 0 3550 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110078875 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O T.RAJACHARI , PANAIAL LAYOUT ,BOWRILALPET, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731284 0366923000 R1L2714 GANILALL RPET1 - 273218 15100 11 LT1 211 1 0 25630 174 1 0 3 1 0 12.0200 0 0 4540 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111114641956 0 0 0 1 0 0 0 0 0 0 GANILALL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731423 0221416991 R1L24639 ISMAIL BASHA S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 273218 564 11 LT1 211 1 0 9988 125 1 0 3 1 0 0 0 0 2170 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110200085 0 0 0 1 0 0 0 0 0 0 ISMAIL BASHA,S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731429 0116923000 R1L2611 M.D.HUSMAN - - 273218 8800 11 LT1 211 0.2400 0 7730 121 1 0 3 1 7 0 0 0 750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629787 0 0 0 1 0 0 0 0 0 0 M.D.HUSMAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731247 0079039000 R1L21740 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 15752 194 1 0 3 1 3246 28.3000 0 0 4620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111112610503 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731243 0067945468 R1AEH8550 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF, BOWRILALPET,MARIAMMAN TEMPLE DOWN, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1524 105 1 0 3 1 0 1 0 0 1020 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111125987155 0 0 0 1 0 0 0 0 0 0 IRFANULLAH SHARIFF E,S/O ESHAN ULLA SHARIFF, BOWRILALPET,MARIAMMAN TEMPLE DOWN, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731313 0050767633 R1AEH6850 SAFI A S/O ABDUL RAHIMAN 4TH BLOCK ROBERTSONOPET 273218 6358 11 LT1 211 2 0 3970 145 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114493557 0 0 0 2 0 0 0 0 0 0 SAFI A,S/O ABDUL RAHIMAN 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1427731397 0005249193 R1AEH7308 SHABBIR AHAMED C3/355 BOWARILALPET 273218 0 11 LT1 211 2 0 1996 55 1 0 3 1 7 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111117870826 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,C3/355 BOWARILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731257 4154225542 R1P1450 RAJ KUMAR NEAR MOMEL SCHOOL BOWRILALPET 273218 0 11 LT5 511 0 5 1068 67 1 0 3 1 0 15.4600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 0 111124058320 0 0 0 2 0 0 0 0 1 0 RAJ KUMAR,NEAR MOMEL SCHOOL BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731250 2107168344 R1P1386 MUZAMMIL PASHA REDDY FIELD GEETHA ROAD 273218 0 11 LT5 511 0 8 15905 634 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111117500350 0 0 0 1 0 0 0 0 1 0 MUZAMMIL PASHA,REDDY FIELD GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427731424 8628961424 R1TP2931 ISMAIL S/O MOHAMMED, 13TH CROSS, BOWARILALPET, ROBERTSONPET,KGF 273218 6355 11 1LT7A 710 1 0 346 0 1 0 28 1 -243 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111125740474 0 0 0 0 0 0 0 0 1 0 ISMAIL,S/O MOHAMMED, 13TH CROSS, BOWARILALPET, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731457 6959669837 R1TP2760 HENA AHAUVSAR A # 412, STREET NO 06 NEAR FLOUR MILL 273218 6652 11 1LT7A 710 1 0 34 0 1 0 28 1 4382 40.9800 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111123693947 0 0 0 0 0 0 0 0 1 0 HENA AHAUVSAR A,# 412, STREET NO 06 NEAR FLOUR MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731228 5257921553 R1TP2917 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU, BOWRILALPET ROBERTSONPET, KGF 273218 1254 11 1LT7A 710 1 0 308 98 1 0 28 1 3347 31.8200 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111125534108 0 0 0 0 0 0 0 0 1 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU, BOWRILALPET ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731375 7636923000 R1L1833 SEETHALAKSHMI - - 273218 6900 11 LT1 211 0.3200 0 5270 9 1 0 3 1 0 0 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631505 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731340 7541599965 R1L26525 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 201002 11 LT1 211 1 0 364 3 1 0 3 1 617 5.1600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111111170986 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731339 7533823000 R1AEH3693 P.SHIVA KUMAR PANNALAL L/O BOWRILAL R PET KGF - 273218 18900 11 LT1 211 3 0 24252 207 1 0 3 1 5963 44.5400 0 0 6200 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 111114640631 0 0 0 1 0 0 0 0 0 0 P.SHIVA KUMAR,PANNALAL L/O BOWRILAL R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731444 7515923000 R1L95 L.MURALI - BAWARILAL PET 273218 12500 11 LT1 211 0.1800 0 9751 21 1 0 3 1 3623 32.8100 0 0 1460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114640967 0 0 0 1 0 0 0 0 0 0 L.MURALI,- BAWARILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731328 7443823000 R1L20341 DAKSHAYINI.K.S K#1192 BOWRILAL PET R PET KGF - 273218 18000 11 LT1 211 1 0 12290 9 1 0 28 1 1 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114637360 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI.K.S,K#1192 BOWRILAL PET R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731325 7443002378 R1L25737 P. SIVA KUMAR S/O PARANDAMAN, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 7053 65 1 0 3 1 83 1 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 3157047169D 0 0 0 2 0 0 0 0 0 0 P. SIVA KUMAR,S/O PARANDAMAN, REDDY FIELDS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427731332 7433236165 R1AEH6134 E.Kalpana W/O HARENDRACHARI Bowrilalpat 273218 0 11 LT1 211 4 0 12646 246 1 0 3 1 0 20.7000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111111511298 0 0 0 2 0 0 0 0 0 0 E.Kalpana,W/O HARENDRACHARI Bowrilalpat 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731376 7417923000 R1L1933 BASHEER AHMED - - 273218 7300 11 LT1 211 0.2000 0 12542 124 1 0 3 1 0 0 0 0 1560 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114637321 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731379 7414923000 R1L3968 VIJAYALAKSHMI - - 273218 11600 11 LT1 211 1 0 20300 92 1 0 3 1 54 0 0 0 2510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629672 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731245 7278923000 R1AEH781 R.MUNIRATHNAM - - 273218 3100 11 LT1 211 3 0 2733 9 1 0 3 1 240 1.4500 0 0 1690 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114637429 0 0 0 1 0 0 0 0 0 0 R.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731246 7276823000 R1AEH2483 FIYAZ AHAMED S/O ABDUL SUBHAM # 291 273218 14800 11 LT1 211 3 0 36238 175 1 0 3 1 -259 0 0 0 730 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629376 0 0 0 2 0 0 0 0 0 0 FIYAZ AHAMED,S/O ABDUL SUBHAM # 291 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731314 7252258583 R1L24638 ISMAIL BASHA S/O FAROOQ BASHA, BOWRILALPET, RPET, KGF 273218 563 11 LT1 211 1 0 11024 136 1 0 3 1 0 16.6200 0 0 1370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110371125 0 0 0 1 0 0 0 0 0 0 ISMAIL BASHA,S/O FAROOQ BASHA, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731469 7142692398 R1AEH4141 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 13069 100 1 0 3 1 3348 30.7600 0 0 470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116056593 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL 14TH CROSS BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731470 7134823000 R1L20264 K.RAMADASS BOWRILAL PET KGF - 273218 17200 11 LT1 211 1 0 13000 8 1 0 3 1 0 0 0 0 3170 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114629957 0 0 0 1 0 0 0 0 0 0 K.RAMADASS,BOWRILAL PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731283 7068923000 C7523 GEETHA RPET1 - 273218 1200 11 LT1 211 0.1600 0 24038 194 1 0 3 1 7214 66.1500 0 0 4600 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111114640382 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731294 7053083477 R1AEH5452 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 12270 31 1 0 3 1 1 0 0 0 2160 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111162745 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731299 7049923000 C7761 NARAYANAACHARI - - 273218 13100 11 LT1 211 0.1600 0 10172 32 1 0 3 1 -2 0 0 0 2200 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114630669 0 0 0 1 0 0 0 0 0 0 NARAYANAACHARI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731370 7017923000 R1L2214 SYED ISMAIL - - 273218 7900 11 LT1 211 1 0 19358 42 1 0 3 1 0 0 0 0 1200 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114630290 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731439 7001033000 C6296 SAROJA RPET1 - 273218 900 11 LT1 211 0.3200 0 16112 99 1 0 3 1 276 0 0 0 2300 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114628709 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731434 6993923000 R1L3148 ARUDDIN - - 273218 10200 11 LT1 211 1 0 5600 103 1 0 3 1 0 1.8500 0 0 460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637358 0 0 0 1 0 0 0 0 0 0 ARUDDIN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731454 6974923000 R1L502 MOHAMMED C/O SALAMATHAMMA BAWARILAL PET 273218 12300 11 LT1 211 0.4800 0 20887 165 1 0 3 1 2946 26.7100 0 0 4120 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114629165 0 0 0 1 0 0 0 0 0 0 MOHAMMED,C/O SALAMATHAMMA BAWARILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731459 6959828064 R1L26523 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 74589 11 LT1 211 1 0 7130 59 1 0 3 1 678 9.5500 0 0 650 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111165549 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731453 6953672379 R1AEH4383 SMT. KHURSHEED JAN W/O N.S. SUHAIL, REDDY FIELDS, BHOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9801 71 1 0 3 1 0 0 0 0 0 2732 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 2017-02-27 8597381715D 0 0 0 1 0 0 0 0 0 0 SMT. KHURSHEED JAN,W/O N.S. SUHAIL, REDDY FIELDS, BHOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731239 6880033000 C6298 SAROJA RPET1 - 273218 12800 11 LT1 211 0.2000 0 7933 51 1 0 3 1 396 3.9000 0 0 1530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630730 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731220 6786923000 R1L2833 JALLEL W/O AMMU - 273218 9600 11 LT1 211 0.4000 0 9897 77 1 0 3 1 0 0 0 0 2400 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114638762 0 0 0 1 0 0 0 0 0 0 JALLEL,W/O AMMU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731342 6744162667 R1AEH7017 MOHAMMED ASLAM S/O M.KAMAL , KH NO - 2146/1 BOWRILALPET 273218 0 11 LT1 211 2 0 4106 113 1 0 3 1 -2 0 0 0 668 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.668 (ignore if paid) 0 999999 111115875687 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O M.KAMAL , KH NO - 2146/1 BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1427731317 6646372440 R1AEH4215 K.M. VARALAKSHMI W/O ANANDACHARI. E , REDDY FIELD, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 15060 172 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 3150063006D 0 0 0 1 0 0 0 0 0 0 K.M. VARALAKSHMI,W/O ANANDACHARI. E , REDDY FIELD, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731374 6418365025 R1AEH4138 MOHAMMED SHIHABUDDIN S/O M.E. ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 14099 136 1 0 3 1 863 7.2000 0 0 2100 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116078928 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E. ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731361 6319051240 R1AEH7020 H V Srinath S/O VENKATACHARI, 13TH CROSS Bowrilalpet 273218 0 11 LT1 211 3 0 5742 133 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111112530436 0 0 0 1 0 0 0 0 0 0 H V Srinath,S/O VENKATACHARI, 13TH CROSS Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731359 6313133000 AEH163 MUNISWAMYSHETTY RPET1 - 273218 100 11 LT1 211 3 0 10955 105 1 0 3 1 531 2.6800 0 0 2740 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114638774 0 0 0 1 0 0 0 0 0 0 MUNISWAMYSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731358 6310041316 R1L24616 K.P. RAJU S/O PONNUSWAMY, BHOWRILALPET, RPET,KGF 273218 0 11 LT1 211 1 0 5212 139 1 0 3 1 1738 13.2800 0 0 1180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111218797 0 0 0 1 0 0 0 0 0 0 K.P. RAJU,S/O PONNUSWAMY, BHOWRILALPET, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731427 6296923000 R1L1927 ABDULAZIZ - - 273218 14200 11 LT1 211 0.1200 0 12618 30 1 0 3 1 0 1 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114628674 0 0 0 1 0 0 0 0 0 0 ABDULAZIZ,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731219 6276923000 R1AEH2259 K.MUNISWAMYACHARY S/O DORAISWAMYACHARI #388/1 273218 2200 11 LT1 211 4 0 19892 156 1 0 3 1 0 0 0 0 6320 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111114642117 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMYACHARY,S/O DORAISWAMYACHARI #388/1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731213 6173825370 R1AEH7794 B NOUSHAD B SSSN LAYOUT 273218 14568 11 LT1 211 2 0 4697 119 1 0 3 1 0 3.9700 0 0 1980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111121065900 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,B SSSN LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731274 6156923000 R1L2418 SHAHIDUNNISA W/O SHARFUDDIN - 273218 8500 11 LT1 211 1 0 13833 73 1 0 3 1 0 0 0 0 1650 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641977 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O SHARFUDDIN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731341 6134823000 R1L20266 A.M.RADHA SWARANA KUPPAM R EPT KGF - 273218 17800 11 LT1 211 1 0 12972 77 1 0 3 1 0 0 0 0 2980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114637355 0 0 0 1 0 0 0 0 0 0 A.M.RADHA,SWARANA KUPPAM R EPT KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.4300 105 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731357 6126923000 R1L14570 A.M RADHA - - 273218 4100 11 LT1 211 1 0 5242 56 1 0 3 1 -147 3.0100 0 0 580 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114631542 0 0 0 1 0 0 0 0 0 0 A.M RADHA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731392 6006923000 R1L13760 MAHARUNISSABE - - 273218 13200 11 LT1 211 1 0 16717 71 1 0 3 1 373 1.3000 0 0 2080 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114640335 0 0 0 1 0 0 0 0 0 0 MAHARUNISSABE,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731437 6001033000 C6297 SAROJA RPET - 273218 1000 11 LT1 211 0.1600 0 6668 69 1 0 3 1 558 5.4900 0 0 1430 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114641972 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731344 5924386623 R1AEH7156 KURSHEED JAN W/O SUHEAL NO 356 16TH STREET 273218 0 11 LT1 211 2 0 4435 132 1 0 3 1 0 47.4500 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 10000 111116630164 0 0 0 1 0 0 0 0 0 0 KURSHEED JAN,W/O SUHEAL NO 356 16TH STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731291 5837198006 R1L30144 HAMZA M KH NO 2879, 16TH CROSS BOWARILALPET 273218 0 11 LT1 211 1 0 3996 174 1 0 3 1 0 0 0 0 7590 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 1000000 111122628423 0 0 0 1 0 0 0 0 0 0 HAMZA M,KH NO 2879, 16TH CROSS BOWARILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731387 5785923000 R1L16449 SRI SYED IZHAR S/O S.A. RAHAMAN 14TH CROSS, D.NO 367 273218 6300 11 LT1 211 1 0 11916 107 1 0 3 1 1220 9.4900 0 0 2820 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114638282 0 0 0 1 0 0 0 0 0 0 SRI SYED IZHAR,S/O S.A. RAHAMAN 14TH CROSS, D.NO 367 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731349 5625923000 R1L15911 TABREZ S/O SARUERSAN NO.2340 BOWRILALPET 273218 5600 11 LT1 211 1 0 11889 171 1 0 3 1 0 0 0 0 2690 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114667317 0 0 0 1 0 0 0 0 0 0 TABREZ,S/O SARUERSAN NO.2340 BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731352 5618923000 R1AEH746 VA.ALIM - - 273218 2900 11 LT1 211 4 0 11500 96 1 0 3 1 4609 64.7700 0 0 3470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114641948 0 0 0 1 0 0 0 0 0 0 VA.ALIM,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731279 5554371125 R1AEH8766 K CHANDRACHARI S/O K NARAYANACHARI,NEAR MARIAMMAN TEMPLE,BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 651 96 1 0 3 1 0 1.5600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 1E2466299715 0 0 0 1 0 0 0 0 0 0 K CHANDRACHARI,S/O K NARAYANACHARI,NEAR MARIAMMAN TEMPLE,BOWRILALPET,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731343 5514923000 R1L3957 AM.RADHA - - 273218 13900 11 LT1 211 0.4800 0 12958 68 1 0 3 1 -3 0 0 0 2090 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114630212 0 0 0 1 0 0 0 0 0 0 AM.RADHA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731354 5497335950 R1AEH4670 S. SHAMEER S/O LATE SABJAN SAB, NO.323, 8TH CROSS, REDDYS LAYOUT, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 16644 226 1 0 3 1 0 0 0 0 3540 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110197787 0 0 0 1 0 0 0 0 0 0 S. SHAMEER,S/O LATE SABJAN SAB, NO.323, 8TH CROSS, REDDYS LAYOUT, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731432 5475923000 R1L14486 SADHIQUE RPET1 - 273218 4000 11 LT1 211 1 0 9625 34 1 0 3 1 -22 0 0 0 770 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114629110 0 0 0 1 0 0 0 0 0 0 SADHIQUE,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-11-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731338 5426923000 R1L1818 RAISA NOOR S W/O ADIL KHAN BORLALPET RPET 273218 6700 11 LT1 211 1 0 16278 122 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114631200 0 0 0 1 0 0 0 0 0 0 RAISA NOOR S,W/O ADIL KHAN BORLALPET RPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731378 5405229000 R1L21444 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 8755 83 1 0 3 1 900 14.5400 0 0 1190 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114630261 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731422 5386823000 R1L18171 H.HAJEEBASHA ROBERTSONPET KGF 273218 15200 11 LT1 211 1 0 3032 156 1 0 3 1 0 0 0 0 2650 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 1B5056042825 0 0 0 1 0 0 0 0 0 0 H.HAJEEBASHA,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731419 5383923000 R1L3223 MOHANA VIJAYA - - 273218 10500 11 LT1 211 0.2400 0 5232 16 1 0 3 1 -100 0 0 0 860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114630442 0 0 0 1 0 0 0 0 0 0 MOHANA VIJAYA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731297 5336923000 R1L2444 FATHIMA - - 273218 16000 11 LT1 211 0.2500 0 19322 169 1 0 3 1 1 0 0 0 2750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114638262 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2024-11-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731369 5307923000 R1AEH2258 ALLABAKHASH S/O ADBUL BHAJI CONVT FROM R1L2168 NO.356 11TH CROSS MARIAMMAN 273218 1234 11 LT1 211 4 0 6650 91 1 0 3 1 0 0 0 0 3630 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114637409 0 0 0 1 0 0 0 0 0 0 ALLABAKHASH,S/O ADBUL BHAJI CONVT FROM R1L2168 NO.356 11TH CROSS MARIAMMAN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731368 5307527999 R1AEH7709 SUJATHA S S N LAYOUT, BOWRILALPET ROBERTSONPET 273218 0 11 LT1 211 3 0 4150 106 1 0 3 1 -1465 0 0 0 880 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111120987000 0 0 0 1 0 0 0 0 0 0 SUJATHA,S S N LAYOUT, BOWRILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427731394 5296923000 R1L1928 MANJULA.L #352 REDDY GARDEN BOWERLAPET ROBERTSONPET KGF - 273218 7200 11 LT1 211 1 0 13795 140 1 0 3 1 1 0 0 0 2290 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667225 0 0 0 1 0 0 0 0 0 0 MANJULA.L,#352 REDDY GARDEN BOWERLAPET ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731386 5177923000 R1L1586 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5300 11 LT1 211 1 0 17169 139 1 0 3 1 1612 23.0700 0 0 5210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114630753 0 0 0 1 0 0 0 0 0 0 K.PUSPARANI,C/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731207 5164823000 R1L20291 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17300 11 LT1 211 1 0 11494 96 1 0 3 1 0 0 0 0 780 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114628718 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731251 5156923000 R1L2419 SHAHIDUNNISA W/O MOHAMMED SHARFUDDIN - 273218 8600 11 LT1 211 0.2400 0 18900 128 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114629945 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O MOHAMMED SHARFUDDIN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731362 5106923000 R1L13854 MOHAMMED JAVEEL AHMED - - 273218 3800 11 LT1 211 1 0 8643 85 1 0 3 1 0 0 0 0 2070 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114641062 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEEL AHMED,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731398 5075823000 R1L18888 FATHIMUNISSA BOWERLALPET - 273218 16400 11 LT1 211 1 0 11845 57 1 0 3 1 208 1.0500 0 0 3570 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 111114641997 0 0 0 1 0 0 0 0 0 0 FATHIMUNISSA,BOWERLALPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731401 5068923000 C7525 GEETHA RPET1 - 273218 13000 11 LT1 211 0.1600 0 4429 24 1 0 3 1 969 7.7800 0 0 780 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114638414 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731334 4946498784 R1AEH5127 VANAJAKSHI W/O T. RAJACHARI, PANAIAL LAYOUT, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 7144 135 1 0 3 1 0 1 0 0 30 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111235995 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O T. RAJACHARI, PANAIAL LAYOUT, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-04-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731208 4767135791 R1AEH7297 Sahira Anjum ABDUL SHUKOOR BOWRILAL PET 273218 0 11 LT1 211 1 0 8616 490 1 0 3 1 0 17.9100 0 0 470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111117724276 0 0 0 2 0 0 0 0 0 0 Sahira Anjum,ABDUL SHUKOOR BOWRILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427731295 4725923000 R1L1600 G.AHAMAD - - 273218 5900 11 LT1 211 0.4800 0 8069 23 1 0 3 1 0 1 0 0 750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114640956 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731302 4724923000 R1L3758 MAIMUNISSA C/O A.J.ABDULLA - 273218 11200 11 LT1 211 0.2400 0 7187 60 1 0 3 1 -2 0 0 0 2110 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114630801 0 0 0 1 0 0 0 0 0 0 MAIMUNISSA,C/O A.J.ABDULLA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731296 4721620868 R1L22136 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5150 109 1 0 3 1 0 0 0 0 540 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116054032 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.EABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731271 4650329000 R1L21441 PUSHA RANI W/OKRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 9458 98 1 0 3 1 1016 9.8700 0 0 2070 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114629073 0 0 0 1 0 0 0 0 0 0 PUSHA RANI W/OKRISHNA MURTHY,BOWRILALAPET , RPET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731210 4576923000 R1L1878 AMVAR - - 273218 7000 11 LT1 211 0.7200 0 8053 89 1 0 3 1 92 1 0 0 1940 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111114642111 0 0 0 1 0 0 0 0 0 0 AMVAR,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731346 4514923000 R1L3958 RAVIKUMAR - - 273218 11400 11 LT1 211 1 0 16027 89 1 0 3 1 2 0 0 0 2660 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114639143 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731436 4476923000 R1L1898 H.B.RAVINDRACHARI S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 273218 14100 11 LT1 211 1 0 13394 97 1 0 3 1 0 0 0 0 2950 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114667187 0 0 0 1 0 0 0 0 0 0 H.B.RAVINDRACHARI,S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731312 4415923000 R1L16973 K.P.RAJU S/OPONNU SWAMY BOWRILALPET, 273218 6500 11 LT1 211 1 0 13797 58 1 0 3 1 529 6.9500 0 0 1470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114630654 0 0 0 1 0 0 0 0 0 0 K.P.RAJU,S/OPONNU SWAMY BOWRILALPET, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731396 4383923000 R1L3224 MOHANA VIJAYA - - 273218 10600 11 LT1 211 0.2400 0 7890 63 1 0 3 1 0 1.6500 0 0 1650 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641023 0 0 0 1 0 0 0 0 0 0 MOHANA VIJAYA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731260 4355622647 R1AEH4809 SHAKUNTHALA W/O LATE SRINIVASACHARY REDDYS FIELD, BOWRILALPET,RPET,KGF 273218 5214 11 LT1 211 2 0 10100 91 1 0 3 1 -37 0 0 0 910 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110102697 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE SRINIVASACHARY REDDYS FIELD, BOWRILALPET,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2024-05-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731264 4247229000 R1L21442 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 12218 72 1 0 3 1 0 0 0 0 1120 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114637415 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731410 4187197723 R1AEH8494 IRSHAD AHMED B SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1166 90 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111125442958 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,B SWARNAKUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731416 4177923000 R1L1587 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5400 11 LT1 211 0.5600 0 8130 28 1 0 3 1 353 1.7500 0 0 980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114641987 0 0 0 1 0 0 0 0 0 0 K.PUSPARANI,C/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731258 4159039000 R1L21741 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 9030 67 1 0 3 1 1 0 0 0 1890 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112505381 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-06-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731319 4125923000 R1L4097 RAVIKUMAR BINA - - 273218 14300 11 LT1 211 1 0 5670 76 1 0 3 1 174 0 0 0 1690 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114639089 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR BINA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731217 4063329000 R1L21445 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 9721 48 1 0 3 1 1685 16.0500 0 0 1880 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114629935 0 0 0 1 0 0 0 0 0 0 M.KALAIVANI WIFE OF MANOGARAN,#345, 2ND CROSS NEARRAJASTAN OIL MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731309 4007923000 R1L2760 MOHAMMED - - 273218 9100 11 LT1 211 0.6000 0 14769 101 1 0 3 1 0 0 0 0 2100 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114631411 0 0 0 1 0 0 0 0 0 0 MOHAMMED,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731418 3985923000 R1L16408 ANWARKHAN S/O SUDAR KHAN BOWRILALPET, 273218 6100 11 LT1 211 0.5000 0 4441 55 1 0 3 1 292 4.1900 0 0 1420 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114630251 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,S/O SUDAR KHAN BOWRILALPET, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731395 3965923000 R1L994 K.RAMAACHARI C/O KALACHARI BAWARILAL PET 273218 12600 11 LT1 211 0.1400 0 5987 36 1 0 3 1 0 0 0 0 1160 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114667540 0 0 0 1 0 0 0 0 0 0 K.RAMAACHARI,C/O KALACHARI BAWARILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731373 3896923000 R1AEH2275 G.KALA W/O K.GOVINDAN NO.1650 REDDY LAYOUT MARIYAMMA 273218 2300 11 LT1 211 2 0 37084 244 1 0 3 1 0 0 0 0 8870 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.8870 (ignore if paid) 0 99999 111112514417 0 0 0 1 0 0 0 0 0 0 G.KALA,W/O K.GOVINDAN NO.1650 REDDY LAYOUT MARIYAMMA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-11-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731433 3856923000 R1L2169 M.D.HUSMAN - - 273218 7800 11 LT1 211 1 0 11030 13 1 0 3 1 0 0 0 0 460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638751 0 0 0 1 0 0 0 0 0 0 M.D.HUSMAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731304 3827923000 R1AEH962 ABDUALASIS - - 273218 3300 11 LT1 211 3 0 9247 104 1 0 3 1 980 7.4600 0 0 2210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114641878 0 0 0 1 0 0 0 0 0 0 ABDUALASIS,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731229 3745923000 R1L14970 AMEERJAN NULL ROBERTSONPET -1 273218 4300 11 LT1 211 1 0 13146 22 1 0 3 1 11 0 0 0 2860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114918929 0 0 0 1 0 0 0 0 0 0 AMEERJAN,NULL ROBERTSONPET -1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731248 3650382809 R1AEH4747 SHAMA BEGUM D/O BASHEER AHMED, NO.344, 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 4861 91 1 0 3 1 463 2.3000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111111155692 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,D/O BASHEER AHMED, NO.344, 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731311 3615486962 R1AEH6719 Kousar Taj W/O MOHAMMED ISMAIL,NO 350,14TH CROSS Reddy Garden 273218 0 11 LT1 211 2 0 9519 238 1 0 3 1 4118 29.6100 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 10000 111112861143 0 0 0 1 0 0 0 0 0 0 Kousar Taj,W/O MOHAMMED ISMAIL,NO 350,14TH CROSS Reddy Garden 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731364 3593923000 R1L4038 MADAR SHAH - - 273218 11800 11 LT1 211 1 0 20530 131 1 0 3 1 4603 60.8200 0 0 3430 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114631591 0 0 0 1 0 0 0 0 0 0 MADAR SHAH,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731249 3542386681 R1L27613 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 7128 163 1 0 3 1 -7 12 0 0 2700 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111111869861 0 0 0 1 0 0 0 0 0 0 Noorjan,BOWRILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731287 3514923000 R1L3959 RAVIKUMAR - - 273218 11500 11 LT1 211 1 0 13768 93 1 0 3 1 0 0 0 0 2970 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114637340 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731365 3394823000 R1L18445 N.PARAKASH KGF - 273218 15400 11 LT1 211 1 0 10174 86 1 0 3 1 0 0 0 0 2180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114638095 0 0 0 1 0 0 0 0 0 0 N.PARAKASH,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731425 3363823000 R1AEH3500 A.R.KITTUR #7 SI 95 BOWRILALPET RPET KGF - 273218 18800 11 LT1 211 3 0 13150 8 1 0 3 1 -1 0 0 0 2710 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114630724 0 0 0 1 0 0 0 0 0 0 A.R.KITTUR,#7 SI 95 BOWRILALPET RPET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731272 3325923000 R1L15255 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4400 11 LT1 211 1 0 9357 13 1 0 3 1 0 0 0 0 1570 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114638452 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRA,BOWRILALPET K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731337 3308923000 R1L1212 H.HAJEEPASHA KGF - 273218 3400 11 LT1 211 0.2400 0 23072 60 1 0 3 1 -14 0 0 0 1220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637431 0 0 0 1 0 0 0 0 0 0 H.HAJEEPASHA,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731231 3226923000 R1L2076 SRINIVASAN - - 273218 7600 11 LT1 211 1 0 16408 102 1 0 3 1 0 0 0 0 3010 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114638080 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731390 3159039000 R1L21742 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 5892 42 1 0 3 1 66 0 0 0 870 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112597230 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731389 3158923000 R1AEH573 D.VELU S/O DHARMAN NO:318, REDDY GARDEN, 273218 2600 11 LT1 211 3 0 23400 42 1 0 3 1 0 0 0 0 4200 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114628704 0 0 0 1 0 0 0 0 0 0 D.VELU,S/O DHARMAN NO:318, REDDY GARDEN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731388 3150026639 R1AEH7793 B NOUSHAD SITE NO 23, KH NO 3032/3037 SSSN LAYOUT 273218 6324 11 LT1 211 2 0 4394 180 1 0 3 1 933 0 0 0 1360 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111121065901 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,SITE NO 23, KH NO 3032/3037 SSSN LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731290 3105923000 R1L3086 ANADA CHARI # 136, MARIYAMMA TEMPLE - 273218 15300 11 LT1 211 0.2000 0 9015 77 1 0 3 1 1763 14.3800 0 0 1740 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114630678 0 0 0 1 0 0 0 0 0 0 ANADA CHARI,# 136, MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731288 3093823000 R1AEH3354 V.BALAJI K#503/1 BOWWRILAL PET R PET KGF 273218 17700 11 LT1 211 3 0 14988 160 1 0 3 1 -204 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114640343 0 0 0 1 0 0 0 0 0 0 V.BALAJI,K#503/1 BOWWRILAL PET R PET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731382 3058968929 R1AEH4748 SHAMA BEGUM D/O BASHEER AHMED, NO.344 , 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 6500 69 1 0 3 1 1408 20.2100 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 9999 111111671201 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,D/O BASHEER AHMED, NO.344 , 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731252 3023823000 R1L20340 DAKSHAYINI.K.S K#1192 BOWRILAL PET R PET KGF - 273218 17900 11 LT1 211 1 0 1790 0 1 0 28 1 1498 13.8400 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 9999999 111121109328 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI.K.S,K#1192 BOWRILAL PET R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731356 2986823000 R1AEH2440 N.PRAKASH NARAYANA BABU BOURILAL PET 273218 14600 11 LT1 211 3 0 19310 102 1 0 3 1 0 0 0 0 2090 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114630441 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA BABU BOURILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731355 2985923000 R1L16409 ANWARKHAN S/O SADAR KHAN BOWRILALPET 273218 6200 11 LT1 211 0.5000 0 4756 46 1 0 3 1 0 0 0 0 1360 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114630447 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,S/O SADAR KHAN BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731402 2970133000 AEH251 S.SUNDARACHARY - - 273218 12900 11 LT1 211 4 0 17018 120 1 0 3 1 9 0 0 0 3550 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114629669 0 0 0 1 0 0 0 0 0 0 S.SUNDARACHARY,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731404 2959923000 C8516 L.MURALI - - 273218 1500 11 LT1 211 0.2800 0 9960 15 1 0 3 1 101 0 0 0 2210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114629100 0 0 0 1 0 0 0 0 0 0 L.MURALI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731261 2926923000 R1L2285 AMIRJAAN - - 273218 8400 11 LT1 211 0.2000 0 9820 56 1 0 3 1 709 6.3400 0 0 1530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630401 0 0 0 1 0 0 0 0 0 0 AMIRJAAN,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731353 2876823000 R1L17300 K RAMAKRISHNAIAH REDDY GARDEN BOWRILAL PET KGF 273218 14900 11 LT1 211 1 0 6155 96 1 0 3 1 0 2.9000 0 0 530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114639101 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNAIAH,REDDY GARDEN BOWRILAL PET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-02-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731345 2693793921 R1AEH4554 D. PRAKASH S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 273218 0 11 LT1 211 3 0 9530 251 1 0 3 1 2250 11.5000 0 0 280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110297363 0 0 0 1 0 0 0 0 0 0 D. PRAKASH,S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731270 2524923000 R1L3528 A.R.KITTU - - 273218 10700 11 LT1 211 1 0 8988 82 1 0 3 1 151 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114630239 0 0 0 1 0 0 0 0 0 0 A.R.KITTU,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731333 2484923000 R1L498 M.P.VEERABADRAM BAWARILAL PET RPET-1 273218 12100 11 LT1 211 0.2000 0 2871 10 1 0 3 1 8 0 0 0 640 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114630792 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRAM,BAWARILAL PET RPET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731421 2450121382 R1L30365 B NOUSHAD SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 273218 0 11 LT1 211 1 0 2184 105 1 0 3 1 0 0 0 0 860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111123639550 0 0 0 2 0 0 0 0 0 0 B NOUSHAD,SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427731233 2417923000 R1L2489 A.M.RADHA C/O SRNIVAS BOWRILALAPET - 273218 8700 11 LT1 211 0.4800 0 3760 45 1 0 3 1 649 7.3800 0 0 1510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111111671182 0 0 0 1 0 0 0 0 0 0 A.M.RADHA,C/O SRNIVAS BOWRILALAPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731240 2408923000 R1AEH305 MOHANA VIJAYA BHAWANILALPET RPET-1 273218 2400 11 LT1 211 3 0 47942 247 1 0 3 1 0 10.2500 0 0 6810 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.6810 (ignore if paid) 0 99999 111114629184 0 0 0 1 0 0 0 0 0 0 MOHANA VIJAYA,BHAWANILALPET RPET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731237 2405699581 R1L28468 Tabrez Pasha S S/O SARVAR JAN Bowrilalpet 273218 0 11 LT1 211 1 0 3501 67 1 0 3 1 -25 0 0 0 1280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111115873880 0 0 0 1 0 0 0 0 0 0 Tabrez Pasha S,S/O SARVAR JAN Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731298 2394823000 R1L18446 N.PARAKASH KGF - 273218 16300 11 LT1 211 1 0 7051 35 1 0 3 1 514 6.6100 0 0 1600 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111114641861 0 0 0 1 0 0 0 0 0 0 N.PARAKASH,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731393 2337938382 R1AEH4264 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 2 0 6200 174 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 9135901552D 0 0 0 1 0 0 0 0 0 0 PARVEEZ SULTHANA,D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731209 2330843232 R1L26524 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 96352 11 LT1 211 1 0 4943 94 1 0 3 1 1465 9.6600 0 0 1260 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110184721 0 0 0 1 0 0 0 0 0 0 IYSHA,D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731241 2325923000 R1L16053 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 16800 11 LT1 211 1 0 13889 10 1 0 3 1 0 0 0 0 1670 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114629401 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731308 2297268384 R1AEH8767 D MUNISWAMY ACHARI S/O K DORASWAMY ACHARI,NO 289,MARIAMMAN TEMPLE STREET,BOWRILALPET,KGF 273218 0 11 LT1 211 2 0 493 82 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 1E7566513604 0 0 0 1 0 0 0 0 0 0 D MUNISWAMY ACHARI,S/O K DORASWAMY ACHARI,NO 289,MARIAMMAN TEMPLE STREET,BOWRILALPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731377 2283923000 R1L3187 FAZALHUNISSA # 313 - 273218 10400 11 LT1 211 0.2400 0 1758 7 1 0 3 1 -6 0 0 0 700 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114637374 0 0 0 1 0 0 0 0 0 0 FAZALHUNISSA,# 313 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731324 2194886033 R1AEH7609 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU BOWARILALPET 273218 0 11 LT1 211 2 0 1280 31 1 0 3 1 2 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111120272396 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU BOWARILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731407 2159039000 R1L21738 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 17027 46 1 0 3 1 427 4.1200 0 0 720 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112566701 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731405 2158923000 R1AEH574 D.VELU S/O DHARMAN, NO:318, REDDY GARDEN 273218 2700 11 LT1 211 3 0 2913 7 1 0 3 1 -69 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114638780 0 0 0 1 0 0 0 0 0 0 D.VELU,S/O DHARMAN, NO:318, REDDY GARDEN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731215 2025823000 R1AEH2603 S.NAGARAJ ACHARI KGF - 273218 15600 11 LT1 211 2 0 19445 97 1 0 3 1 130 0 0 0 2980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114640307 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ ACHARI,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731227 2016923000 R1L2333 REJINABEGUM - - 273218 13700 11 LT1 211 0.3200 0 6501 1 1 0 3 1 308 3.2800 0 0 1640 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114628737 0 0 0 1 0 0 0 0 0 0 REJINABEGUM,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731289 1986823000 R1L17674 N.PRAKASH NARAYANA ACHARI DNO 492 273218 16200 11 LT1 211 1 0 5868 73 1 0 3 1 1412 12.3300 0 0 470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114629865 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA ACHARI DNO 492 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731384 1934923000 R1L3864 VENDA - - 273218 11300 11 LT1 211 1 0 13990 117 1 0 3 1 -3 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114638318 0 0 0 1 0 0 0 0 0 0 VENDA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731276 1915823000 R1L5959 RAVIKUMAR RPET-1 - 273218 15900 11 LT1 211 0.5000 0 6191 59 1 0 3 1 1506 12.2900 0 0 810 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114637331 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731426 1860585059 R1L29210 HALEEMA C C KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 5025 75 1 0 3 1 4 0 0 0 2860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 111117420458 0 0 0 1 0 0 0 0 0 0 HALEEMA C,C KH NO 2956,ASST NO 2951 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731430 1837437022 R1L23592 H.B RAVINDRACHARI S/O BRAHMMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BOWRILALPET RPET KGF 273218 0 11 LT1 211 1 0 5399 49 1 0 3 1 650 5.4300 0 0 930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110450050 0 0 0 1 0 0 0 0 0 0 H.B RAVINDRACHARI,S/O BRAHMMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BOWRILALPET RPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731262 1825923000 R1L1598 G.AHAMAD - - 273218 5700 11 LT1 211 0.3200 0 12558 156 1 0 3 1 0 0 0 0 4410 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114667180 0 0 0 1 0 0 0 0 0 0 G.AHAMAD,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731263 1813823000 R1AEH3478 ABDUL AZIZ BOWRILALPET KGF - 273218 18300 11 LT1 211 3 0 26577 109 1 0 3 1 0 0 0 0 3690 2732 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 2012-07-21 111114642140 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,BOWRILALPET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731326 1784238313 R1L24382 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 1 0 6017 46 1 0 3 1 578 7.7000 0 0 1030 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110123908 0 0 0 1 0 0 0 0 0 0 PARVEEZ SULTHANA,D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731226 1725706287 R1AEH-6995 K.M.VARALAKSHMI KH NO - 2939 Bowrilalpet 273218 0 11 LT1 211 3 0 6000 167 1 0 3 1 307 1.5500 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000000 111115568853 0 0 0 1 0 0 0 0 0 0 K.M.VARALAKSHMI,KH NO - 2939 Bowrilalpet 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731428 5487233000 R1L17673 PARAKASH S/O NARAYANA CHARI 3RD CROSS 273218 15000 11 LT3A 321 1 0 1809 8 1 0 3 1 0 5.8900 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114641990 0 0 0 1 0 0 0 0 0 0 PARAKASH,S/O NARAYANA CHARI 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731230 9210333000 R1L14971 AMEERJAN NULL ROBERTSONPET -1 273218 13300 11 LT3A 311 1 0 7238 67 1 0 3 1 0 6.0700 0 0 3110 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 111114628777 0 0 0 1 0 0 0 0 0 0 AMEERJAN,NULL ROBERTSONPET -1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731348 8860333000 R1L1832A SEETHALAKSHMI RPET-1 - 273218 6800 11 LT3A 311 0.1600 0 2480 5 1 0 3 1 0 0 0 0 1760 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114631551 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731463 8840333000 R1L15561 T.VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 5000 11 LT3A 311 0.2400 0 983 1 1 0 3 1 0 1.1100 0 0 750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667206 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,B-8, BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731385 7710333000 R1L1779 T.VENKATESH S/O THAYAGARAJ BORALAPET 273218 6600 11 LT3A 311 0.2400 0 3100 16 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114638849 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THAYAGARAJ BORALAPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731268 7581205738 R1C383 HENA AHAUVSAR A NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,ROBERTSONPET,KGF 273218 4588 11 LT3A 311 1 0 162 8 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111124669682 0 0 0 1 0 0 0 0 0 0 HENA AHAUVSAR A,NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731235 4749233000 R1L3751 MUNIRATHNAM - - 273218 11100 11 LT3A 311 0.2400 0 2911 4 1 0 3 1 965 8.3700 0 0 1290 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112600744 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731300 3830333000 R1L2681 FATHIMABI - - 273218 8900 11 LT3A 311 0.1600 0 4001 8 1 0 3 1 0 1 0 0 960 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114639094 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731278 2831547135 R1C96 NAWAB KHAN BOWARILALPET ROBERTSONPET 273218 0 11 LT3A 311 1 0 194 1 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111120468026 0 0 0 1 0 0 0 0 0 0 NAWAB KHAN,BOWARILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731409 2163917133 R1L28472 MOHAMMED ASLAM B BOWRILALPET 273218 0 11 LT3A 311 1 0 9 1 1 0 3 1 -1 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 1000 111115875686 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,B BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731331 9969039000 R1L21739 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 6964 37 1 0 3 1 160 1.1500 0 0 1150 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112608476 0 0 0 1 0 0 0 0 0 0 S.R. Krishnamachari S/o Ramachari,NO.388/1, STREET NO.7, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731322 9962904093 R1AEH3996 K.GUNASHEKAR SON OF A.KANNAN REDDY FIELD, BOWRILALPET, 3RD CROSS ROAD, RPET,KGF 273218 125 11 LT1 211 3 0 20442 96 1 0 3 1 -366 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111112512042 0 0 0 1 0 0 0 0 0 0 K.GUNASHEKAR SON OF A.KANNAN,REDDY FIELD, BOWRILALPET, 3RD CROSS ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731380 9946923000 R1L2246 VIJAYAKUMARI G C/O CHINNAPPA - 273218 13600 11 LT1 211 1 0 12870 92 1 0 3 1 -119 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114640089 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI G,C/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731414 9930033000 C5823 YASHODHAMMAL RPET1 - 273218 700 11 LT1 211 0.1200 0 5580 0 1 0 28 1 1014 13.9100 0 0 1070 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114630690 0 0 0 0 0 0 0 0 0 0 YASHODHAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427731221 9916923000 R1L14625 IQBALIBRAHIM RPET1 - 273218 4200 11 LT1 211 1 0 21397 111 1 0 3 1 0 4.0300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114638857 0 0 0 1 0 0 0 0 0 0 IQBALIBRAHIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731323 9876923000 R1L1891A DHANABAGYAMMA KGF - 273218 7100 11 LT1 211 3 0 13554 163 1 0 3 1 0 1 0 0 260 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114628797 0 0 0 1 0 0 0 0 0 0 DHANABAGYAMMA,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731321 9875923000 R1L2060 K.RAMADOSS - - 273218 7500 11 LT1 211 1 0 15400 59 1 0 3 1 660 3.3700 0 0 1700 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114638295 0 0 0 1 0 0 0 0 0 0 K.RAMADOSS,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731415 9835923000 R1L15256 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4500 11 LT1 211 1 0 5622 45 1 0 3 1 -2 0 0 0 1460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114638794 0 0 0 1 0 0 0 0 0 0 M.P.VEERABADRA,BOWRILALPET K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731411 9818923000 C8156 T.VENKATESH RPET1 - 273218 1400 11 LT1 211 0.2400 0 24060 114 1 0 3 1 -217 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114629837 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731214 9813823000 R1L20925 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19100 11 LT1 211 1 0 16324 89 1 0 3 1 1047 9.2500 0 0 2040 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114638809 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA,K#1975 ASST #211 SWARANANAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731267 9797923000 R1L1241 MP.VEERABADRA REDDY BUILDING - 273218 3500 11 LT1 211 0.4200 0 18422 186 1 0 3 1 2028 18.8000 0 0 4810 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111114640336 0 0 0 1 0 0 0 0 0 0 MP.VEERABADRA,REDDY BUILDING - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731273 9783923000 R1L3658 H.B.RAVINDRACHAR S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 273218 10900 11 LT1 211 0.4000 0 16270 74 1 0 3 1 1388 12.0900 0 0 3370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114637375 0 0 0 1 0 0 0 0 0 0 H.B.RAVINDRACHAR,S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731275 9782414200 R1AEH5325 SYED SHAKEEL S/O SYED ANWAR, NO:343, 13TH CROSS, BOWRILALPET,RPET,KGF BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 10306 106 1 0 3 1 -34 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111110435360 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL,S/O SYED ANWAR, NO:343, 13TH CROSS, BOWRILALPET,RPET,KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731464 9704209552 SMT.FAZLUNNISA W/O SARDAR REDDY FIELDS , SUVARNAKUPPAM, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 4854 36 1 0 3 1 851 7.4200 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 2197473422D 0 0 0 1 0 0 0 0 0 0 SMT.FAZLUNNISA W/O SARDAR,REDDY FIELDS , SUVARNAKUPPAM, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731468 9690642722 R1AEH4140 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 14999 142 1 0 3 1 0 0 0 0 2520 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111116023641 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHIHABUDDIN,S/O M.E.ABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731461 9678242891 R1L30445 IRSHAD AHMED C SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 1 0 305 48 1 0 3 1 0 1 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 999 111125442965 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,C SWARNAKUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731466 9672131710 R1L29208 HALEEMA C W/O B S CHAN BASHA KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 2967 63 1 0 3 1 64 0 0 0 590 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111117420459 0 0 0 1 0 0 0 0 0 0 HALEEMA C,W/O B S CHAN BASHA KH NO 2956,ASST NO 2951 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731471 9654823000 R1L20293 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 18100 11 LT1 211 1 0 9702 99 1 0 3 1 0 0 0 0 620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114630660 0 0 0 1 0 0 0 0 0 0 RATHNAACHARI,NEAR MARIAMMA TEMPLE R PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731465 9631904222 R1L27614 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 5720 77 1 0 3 1 0 0 0 0 960 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111869862 0 0 0 1 0 0 0 0 0 0 Noorjan,BOWRILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731451 9601801732 R1AEH4459 S. SHABEER AHMED S/O ABDUL SATHAR, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 19844 177 1 0 3 1 0 0 0 0 1400 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2954062720D 0 0 0 1 0 0 0 0 0 0 S. SHABEER AHMED,S/O ABDUL SATHAR, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731446 9585923000 R1L15701 SAYED ENAYADUTHLLA S/O SYED ZABAR BOWRILALPET 273218 5100 11 LT1 211 1 0 12607 52 1 0 3 1 696 4.9300 0 0 1740 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638819 0 0 0 1 0 0 0 0 0 0 SAYED ENAYADUTHLLA,S/O SYED ZABAR BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731450 9584823000 R1L19959 M.P.VEERPUTHIRAN BOWRILAL PET - 273218 17500 11 LT1 211 1 0 10531 26 1 0 3 1 162 0 0 0 740 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640955 0 0 0 1 0 0 0 0 0 0 M.P.VEERPUTHIRAN,BOWRILAL PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731452 9580444888 R1AEH5560 Rabiya Basree S/O MOHAMMED NO.327 REDDY GARDEN 273218 0 11 LT1 211 2 0 6438 26 1 0 3 1 198 1.6600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111111186110 0 0 0 1 0 0 0 0 0 0 Rabiya Basree,S/O MOHAMMED NO.327 REDDY GARDEN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731449 9579756452 R1AEH5451 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9163 116 1 0 3 1 2970 26.5000 0 0 1020 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110126029 0 0 0 1 0 0 0 0 0 0 L. MURALIDHAR ACHARI,S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-01-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731225 1723823000 R1L20368 SHAHIDUNNISA 12TH CRS BOWRILAL RPET KGF - 273218 18200 11 LT1 211 1 0 8673 68 1 0 3 1 0 0 0 0 300 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640394 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,12TH CRS BOWRILAL RPET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731222 1723519032 R1AEH8493 IRSHAD AHMED S/O LATE NOOR ULLA,KH NO 2405,A NO 2561, REDDY FIELD, SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1518 104 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 999999 111125442954 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,S/O LATE NOOR ULLA,KH NO 2405,A NO 2561, REDDY FIELD, SWARNAKUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731218 1615923000 R1L1603 SYED RAFIUR REHMAN RPET1 KGF 273218 13400 11 LT1 211 3 0 7520 111 1 0 3 1 0 0 0 0 3080 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114641039 0 0 0 1 0 0 0 0 0 0 SYED RAFIUR REHMAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731351 1575923000 R1L2706 IBRAHIM PATEL - - 273218 9000 11 LT1 211 2 0 20959 106 1 0 3 1 150 0 0 0 3830 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114638336 0 0 0 1 0 0 0 0 0 0 IBRAHIM PATEL,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731372 1457923000 R1AEH668 RAMACHANDRAN #70,11 TH STREET BOWRILALPET 273218 2800 11 LT1 211 3 0 11003 98 1 0 3 1 149 2.1600 0 0 1690 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114629632 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,#70,11 TH STREET BOWRILALPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731253 1393923000 R1L4007 A.ABDULMALIK - - 273218 11700 11 LT1 211 2 0 17869 165 1 0 3 1 435 19.5400 0 0 30 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114637386 0 0 0 1 0 0 0 0 0 0 A.ABDULMALIK,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731400 1325923000 R1L16054 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 14000 11 LT1 211 1 0 6010 9 1 0 3 1 5 0 0 0 2090 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631558 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731412 1217923000 R1L2231 MOHAMMEDAMIR - - 273218 8000 11 LT1 211 0.2400 0 11529 97 1 0 3 1 580 2.9300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114642137 0 0 0 1 0 0 0 0 0 0 MOHAMMEDAMIR,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731269 1207923000 R1AEH1589 JAREEN TAJ RPET1 - 273218 2000 11 LT1 211 3 0 15168 201 1 0 3 1 3716 27.3300 0 0 2020 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114667277 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731417 1114823000 R1L19385 JALEELBAI BOWRILALPET,11CROSS,RPET - 273218 16700 11 LT1 211 0.5000 0 11107 127 1 0 3 1 0 2.0600 0 0 1380 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640263 0 0 0 2 0 0 0 0 0 0 JALEELBAI,BOWRILALPET,11CROSS,RPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427731306 1085923000 R1L2862A RAZINA BEGAM BOWRILALPET, RPET, K.G.F. 273218 9900 11 LT1 211 1 0 12396 85 1 0 3 1 482 5.5700 0 0 2340 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114629408 0 0 0 1 0 0 0 0 0 0 RAZINA BEGAM,BOWRILALPET, RPET, K.G.F. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731280 0986823000 R1L17675 N.PRAKASH NARAYANA ACHARI BORILAL PET 273218 14700 11 LT1 211 1 0 6289 4 1 0 3 1 -15 0 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114638099 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NARAYANA ACHARI BORILAL PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-03-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731383 0937661480 R1AEH6851 SAFI A S/O.ABDUL RAHIMAN, 4TH BLOCK ROBERTSONOPET 273218 6359 11 LT1 211 2 0 9500 188 1 0 3 1 0 4.3300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 999999 111114493558 0 0 0 2 0 0 0 0 0 0 SAFI A,S/O.ABDUL RAHIMAN, 4TH BLOCK ROBERTSONOPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 203.6800 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427731206 0913823000 R1L20924 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19000 11 LT1 211 1 0 7405 99 1 0 3 1 552 2.7600 0 0 2700 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114639117 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA,K#1975 ASST #211 SWARANANAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731281 0886923000 R1L2829 SAULAPUR - - 273218 9400 11 LT1 211 1 0 11934 124 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 0 99999 111114629130 0 0 0 1 0 0 0 0 0 0 SAULAPUR,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731244 0796923000 R1L2834 JALLEL W/O MAMMU - 273218 9700 11 LT1 211 0.4000 0 3988 49 1 0 3 1 0 1.3500 0 0 1310 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114631609 0 0 0 1 0 0 0 0 0 0 JALLEL,W/O MAMMU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427731242 0794923000 R1L825 KALA G BHAWANILALPET REDDY FIELDS 273218 12400 11 LT1 211 0.2000 0 13125 158 1 0 3 1 0 0 0 0 4590 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006424 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111114638283 0 0 0 1 0 0 0 0 0 0 KALA G,BHAWANILALPET REDDY FIELDS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000