1459486108 4721620868 R1L22136 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5630 157 1 0 3 1 0 0 0 0 540 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116054032 0 0 0 3 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1459485938 4650329000 R1L21441 PUSHA RANI W/OKRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 9651 84 1 0 3 0.8000 701 9.8900 -0.3700 0 2070 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114629073 0 0 0 2 0 0 0 0 0 0 PUSHA RANI W/OKRISHNA MURTHY,BOWRILALAPET , RPET, K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486080 4576923000 R1L1878 AMVAR - - 273218 7000 11 LT1 211 0.7200 0 8272 71 1 0 3 1 182 1.7400 0 0 1940 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485995 4514923000 R1L3958 RAVIKUMAR - - 273218 11400 11 LT1 211 1 0 16317 95 1 0 3 1 0 0 0 0 2660 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486051 4476923000 R1L1898 H.B.RAVINDRACHARI S/O BRAHMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BHAVARILALPET RPET KGF 273218 14100 11 LT1 211 1 0 13704 101 1 0 3 1 0 0 0 0 2950 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486030 4415923000 R1L16973 K.P.RAJU S/OPONNU SWAMY BOWRILALPET, 273218 6500 11 LT1 211 1 0 14000 66 1 0 3 1 596 4.7600 0 0 1470 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486078 4383923000 R1L3224 MOHANA VIJAYA - - 273218 10600 11 LT1 211 0.2400 0 8071 59 1 0 3 1 555 2.8500 0 0 1650 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485941 4355622647 R1AEH4809 SHAKUNTHALA W/O LATE SRINIVASACHARY REDDYS FIELD, BOWRILALPET,RPET,KGF 273218 5214 11 LT1 211 2 0 10331 75 1 0 3 1 -37 0 0 0 910 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2024-05-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485940 4247229000 R1L21442 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 12463 80 1 0 3 1 290 1.4600 0 0 1120 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486097 4187197723 R1AEH8494 IRSHAD AHMED B SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1487 105 1 0 3 0.9700 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 A8620363 0 0 0 2 0 0 0 0 0 0 IRSHAD AHMED,B SWARNAKUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459486096 4177923000 R1L1587 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5400 11 LT1 211 0.5600 0 8160 10 1 0 28 1 368 4.7700 0 0 980 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114641987 0 0 0 0 0 0 0 0 0 0 K.PUSPARANI,C/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485910 4159039000 R1L21741 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 9160 42 1 0 3 1 1 0 0 0 1890 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485971 4125923000 R1L4097 RAVIKUMAR BINA - - 273218 14300 11 LT1 211 1 0 5893 73 1 0 3 1 230 0 0 0 1690 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486155 4063329000 R1L21445 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 9729 3 1 0 3 1 225 2.1600 0 0 1880 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486091 4007923000 R1L2760 MOHAMMED - - 273218 9100 11 LT1 211 0.6000 0 14993 73 1 0 3 1 0 0 0 0 2100 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459486036 3985923000 R1L16408 ANWARKHAN S/O SUDAR KHAN BOWRILALPET, 273218 6100 11 LT1 211 0.5000 0 4472 10 1 0 3 1 304 4.1900 0 0 1420 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486141 3965923000 R1L994 K.RAMAACHARI C/O KALACHARI BAWARILAL PET 273218 12600 11 LT1 211 0.1400 0 6080 30 1 0 3 1 0 0 0 0 1160 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486103 3896923000 R1AEH2275 G.KALA W/O K.GOVINDAN NO.1650 REDDY LAYOUT MARIYAMMA 273218 2300 11 LT1 211 2 0 37751 218 1 0 3 1 0 0 0 0 8870 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485916 3856923000 R1L2169 M.D.HUSMAN - - 273218 7800 11 LT1 211 1 0 11035 2 1 0 3 1 0 0 0 0 460 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485974 3827923000 R1AEH962 ABDUALASIS - - 273218 3300 11 LT1 211 3 0 9483 77 1 0 3 1 0 1.4400 0 0 2210 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485946 3745923000 R1L14970 AMEERJAN NULL ROBERTSONPET -1 273218 4300 11 LT1 211 1 0 13245 32 1 0 3 1 0 0 0 0 2860 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485927 3650382809 R1AEH4747 SHAMA BEGUM D/O BASHEER AHMED, NO.344, 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 5038 96 1 0 3 0.8600 0 10.1200 339.5200 0 0 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-21 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486131 3615486962 R1AEH6719 Kousar Taj W/O MOHAMMED ISMAIL,NO 350,14TH CROSS Reddy Garden 273218 0 11 LT1 211 2 0 10088 186 1 0 3 0 16 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 52731320 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459486132 3593923000 R1L4038 MADAR SHAH - - 273218 11800 11 LT1 211 1 0 20936 132 1 0 3 1 6357 84.3000 0 0 3430 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485962 3542386681 R1L27613 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 7515 126 1 0 3 1 403 5.6300 0 0 2700 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486105 3514923000 R1L3959 RAVIKUMAR - - 273218 11500 11 LT1 211 1 0 14019 82 1 0 3 1 -13 0 0 0 2970 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486094 3394823000 R1L18445 N.PARAKASH KGF - 273218 15400 11 LT1 211 1 0 10403 75 1 0 3 1 0 1 0 0 2180 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485939 2524923000 R1L3528 A.R.KITTU - - 273218 10700 11 LT1 211 1 0 9239 82 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486128 2484923000 R1L498 M.P.VEERABADRAM BAWARILAL PET RPET-1 273218 12100 11 LT1 211 0.2000 0 2905 11 1 0 3 1 15 0 0 0 640 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486085 2450121382 R1L30365 B NOUSHAD SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 273218 0 11 LT1 211 1 0 2440 83 1 0 3 0.8500 0 1 0 0 860 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A7896488 0 0 0 1 0 0 0 0 0 0 B NOUSHAD,SITE NO 25, CHALAPATHI LAYOUT BOWRILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459486026 2417923000 R1L2489 A.M.RADHA C/O SRNIVAS BOWRILALAPET - 273218 8700 11 LT1 211 0.4800 0 3900 46 1 0 3 1 716 8.1000 0 0 1510 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486007 2408923000 R1AEH305 MOHANA VIJAYA BHAWANILALPET RPET-1 273218 2400 11 LT1 211 3 0 48708 250 1 0 3 1 2218 11.3400 0 0 6810 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486006 2405699581 R1L28468 Tabrez Pasha S S/O SARVAR JAN Bowrilalpet 273218 0 11 LT1 211 1 0 3683 59 1 0 3 0.7900 -25 0 0 0 1280 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 53019486 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459486011 2394823000 R1L18446 N.PARAKASH KGF - 273218 16300 11 LT1 211 1 0 7102 17 1 0 3 1 531 6.6000 0 0 1600 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486153 2337938382 R1AEH4264 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 2 0 6560 117 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485959 2330843232 R1L26524 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 96352 11 LT1 211 1 0 5239 136 1 0 3 0.7800 0 1 1106.5000 0 1260 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485958 2325923000 R1L16053 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 16800 11 LT1 211 1 0 13914 8 1 0 3 1 0 0 0 0 1670 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486135 2297268384 R1AEH8767 D MUNISWAMY ACHARI S/O K DORASWAMY ACHARI,NO 289,MARIAMMAN TEMPLE STREET,BOWRILALPET,KGF 273218 0 11 LT1 211 2 0 635 73 1 0 3 0.9700 0 0 806 0 0 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486138 2283923000 R1L3187 FAZALHUNISSA # 313 - 273218 10400 11 LT1 211 0.2400 0 1773 5 1 0 3 1 -6 0 0 0 700 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486027 2194886033 R1AEH7609 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU BOWARILALPET 273218 0 11 LT1 211 2 0 1337 19 1 0 3 1 2 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 111120272396 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU BOWARILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459486055 2159039000 R1L21738 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 17153 41 1 0 3 1 6 0 0 0 720 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486053 2158923000 R1AEH574 D.VELU S/O DHARMAN, NO:318, REDDY GARDEN 273218 2700 11 LT1 211 3 0 2940 9 1 0 3 1 -69 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486161 2025823000 R1AEH2603 S.NAGARAJ ACHARI KGF - 273218 15600 11 LT1 211 2 0 19722 90 1 0 3 1 130 0 0 0 2980 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485945 2016923000 R1L2333 REJINABEGUM - - 273218 13700 11 LT1 211 0.3200 0 6539 12 1 0 3 1 317 3.2700 0 0 1640 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486014 1986823000 R1L17674 N.PRAKASH NARAYANA ACHARI DNO 492 273218 16200 11 LT1 211 1 0 6069 66 1 0 3 1 1395 16.2200 0 0 470 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486164 1934923000 R1L3864 VENDA - - 273218 11300 11 LT1 211 1 0 14327 110 1 0 3 1 126 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485978 1915823000 R1L5959 RAVIKUMAR RPET-1 - 273218 15900 11 LT1 211 0.5000 0 6415 73 1 0 3 1 76 10.4100 0 0 810 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486032 1860585059 R1L29210 HALEEMA C C KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 5139 37 1 0 3 0.8100 1 0 0 0 2860 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 53159283 0 0 0 0 0 0 0 0 0 0 HALEEMA C,C KH NO 2956,ASST NO 2951 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459486152 1837437022 R1L23592 H.B RAVINDRACHARI S/O BRAHMMACHARI OPP PARK SRI MARIYAMMAN TEMPLE STREET BOWRILALPET RPET KGF 273218 0 11 LT1 211 1 0 5501 52 1 0 3 0.9100 668 8.1000 -0.4200 0 930 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486157 1825923000 R1L1598 G.AHAMAD - - 273218 5700 11 LT1 211 0.3200 0 12738 59 1 0 3 1 0 0 0 0 4410 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 0.6900 2 1459485955 1813823000 R1AEH3478 ABDUL AZIZ BOWRILALPET KGF - 273218 18300 11 LT1 211 3 0 26889 102 1 0 3 1 0 0 0 0 3690 2732 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486025 1784238313 R1L24382 PARVEEZ SULTHANA D/O SHAIK ABDUL GAFFAR, REDDY FIELDS, SWARNAKUPPAM, RPET, KGF 273218 0 11 LT1 211 1 0 6093 38 1 0 3 0.9300 596 7.7000 -0.1400 0 1030 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-10 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486169 1725706287 R1AEH-6995 K.M.VARALAKSHMI KH NO - 2939 Bowrilalpet 273218 0 11 LT1 211 3 0 6492 160 1 0 3 0.8800 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 53024638 0 0 0 2 0 0 0 0 0 0 K.M.VARALAKSHMI,KH NO - 2939 Bowrilalpet 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459486171 1723823000 R1L20368 SHAHIDUNNISA 12TH CRS BOWRILAL RPET KGF - 273218 18200 11 LT1 211 1 0 8879 67 1 0 3 1 77 0 0 0 300 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486170 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 1800 92 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 999999 A7896214 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459486149 1615923000 R1L1603 SYED RAFIUR REHMAN RPET1 KGF 273218 13400 11 LT1 211 3 0 7790 88 1 0 3 1 0 0 0 0 3080 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486123 1575923000 R1L2706 IBRAHIM PATEL - - 273218 9000 11 LT1 211 2 0 21205 80 1 0 3 1 150 0 0 0 3830 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486031 1457923000 R1AEH668 RAMACHANDRAN #70,11 TH STREET BOWRILALPET 273218 2800 11 LT1 211 3 0 11204 66 1 0 3 1 155 2.1500 0 0 1690 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485985 1393923000 R1L4007 A.ABDULMALIK - - 273218 11700 11 LT1 211 2 0 18357 159 1 0 3 1 -7 20.8100 0 0 30 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486150 1325923000 R1L16054 RAJAMMA W/O B. KRISHNA CHARI MARIYAMMA TEMPLE STREET 273218 14000 11 LT1 211 1 0 6089 26 1 0 3 1 5 0 0 0 2090 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485913 1217923000 R1L2231 MOHAMMEDAMIR - - 273218 8000 11 LT1 211 0.2400 0 11580 17 1 0 3 1 595 5.7300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485929 1207923000 R1AEH1589 JAREEN TAJ RPET1 - 273218 2000 11 LT1 211 3 0 15618 147 1 0 3 1 0 0 0 0 2020 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485934 1114823000 R1L19385 JALEELBAI BOWRILALPET,11CROSS,RPET - 273218 16700 11 LT1 211 0.5000 0 11374 87 1 0 3 1 0 5.4500 0 0 1380 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640263 0 0 0 1 0 0 0 0 0 0 JALEELBAI,BOWRILALPET,11CROSS,RPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485998 1085923000 R1L2862A RAZINA BEGAM BOWRILALPET, RPET, K.G.F. 273218 9900 11 LT1 211 1 0 12600 67 1 0 3 1 496 3.8000 0 0 2340 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486017 0986823000 R1L17675 N.PRAKASH NARAYANA ACHARI BORILAL PET 273218 14700 11 LT1 211 1 0 6361 23 1 0 3 1 -145 0 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-03-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486064 0937661480 R1AEH6851 SAFI A S/O.ABDUL RAHIMAN, 4TH BLOCK ROBERTSONOPET 273218 6359 11 LT1 211 2 0 10054 181 1 0 3 1 3012 22.3100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.6800 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459485915 0913823000 R1L20924 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19000 11 LT1 211 1 0 7652 81 1 0 3 1 1657 14.2300 0 0 2700 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459485963 0886923000 R1L2829 SAULAPUR - - 273218 9400 11 LT1 211 1 0 12186 82 1 0 3 1 -10 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486021 0796923000 R1L2834 JALLEL W/O MAMMU - 273218 9700 11 LT1 211 0.4000 0 4154 54 1 0 3 1 0 2.1400 0 0 1310 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486019 0794923000 R1L825 KALA G BHAWANILALPET REDDY FIELDS 273218 12400 11 LT1 211 0.2000 0 13345 72 1 0 3 1 0 0 0 0 4590 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486069 9835923000 R1L15256 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4500 11 LT1 211 1 0 5703 26 1 0 3 1 -3 0 0 0 1460 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485907 9818923000 C8156 T.VENKATESH RPET1 - 273218 1400 11 LT1 211 0.2400 0 24459 130 1 0 3 1 -217 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485926 9813823000 R1L20925 SRI.MOHAMED MUSTHAFA K#1975 ASST #211 SWARANANAGAR R PET KGF 273218 19100 11 LT1 211 1 0 16538 70 1 0 3 1 201 1.9600 0 0 2040 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485951 9797923000 R1L1241 MP.VEERABADRA REDDY BUILDING - 273218 3500 11 LT1 211 0.4200 0 18916 161 1 0 3 1 85 0 0 0 4810 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485991 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 16475 67 1 0 3 1 1435 12.0900 0 0 3370 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485988 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 10646 111 1 0 3 0.8300 27 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 38413197 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459486156 9704209552 SMT.FAZLUNNISA W/O SARDAR REDDY FIELDS , SUVARNAKUPPAM, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 4876 7 1 0 3 1 0 3.8800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486124 9690642722 R1AEH4140 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFAMANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 15415 136 1 0 3 1 0 0 0 0 2520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111116023641 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459486115 9678242891 R1L30445 IRSHAD AHMED C SWARNAKUPPAM, ROBERTSONPET, KGF 273218 0 11 LT1 211 1 0 305 0 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 999 111125442965 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,C SWARNAKUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459486110 9672131710 R1L29208 HALEEMA C W/O B S CHAN BASHA KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 3210 79 1 0 3 0.6100 521 2.6500 0 0 590 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53159281 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459486114 9654823000 R1L20293 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 18100 11 LT1 211 1 0 9959 84 1 0 3 1 0 0 0 0 620 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486113 9631904222 R1L27614 Noorjan BOWRILAL PET 273218 0 11 LT1 211 1 0 5976 83 1 0 3 1 185 1 0 0 960 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485936 9601801732 R1AEH4459 S. SHABEER AHMED S/O ABDUL SATHAR, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 20384 176 1 0 3 1 7 0 0 0 1400 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459485970 9585923000 R1L15701 SAYED ENAYADUTHLLA S/O SYED ZABAR BOWRILALPET 273218 5100 11 LT1 211 1 0 12987 124 1 0 3 1 2471 20.8200 0 0 1740 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485965 9584823000 R1L19959 M.P.VEERPUTHIRAN BOWRILAL PET - 273218 17500 11 LT1 211 1 0 10551 7 1 0 3 1 162 0 0 0 740 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485966 9580444888 R1AEH5560 Rabiya Basree S/O MOHAMMED NO.327 REDDY GARDEN 273218 0 11 LT1 211 2 0 6620 60 1 0 3 0.9400 -19 0 0 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 0 99999 111111186110 0 0 0 2 0 0 0 0 0 0 Rabiya Basree,S/O MOHAMMED NO.327 REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-14 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485964 9579756452 R1AEH5451 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9391 114 1 0 3 0.9300 -18 31.6200 176.6400 0 1020 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-01-31 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486142 9513823000 R1L20622 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18601 11 LT1 211 1 0 9134 113 1 0 3 1 437 3.6300 0 0 680 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2025-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485952 9490329000 R1L21443 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 8930 65 1 0 3 1 103 1.4600 0 0 1390 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114642150 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486029 9473338389 R1AEH4268 MOHAMMED FAYAZ S/O LATE V.M. IBRAHIM, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 16399 130 1 0 3 1 -218 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486079 9434823000 R1AEH3390 K.RAMADASS BOWRILAL PET KGF - 273218 17000 11 LT1 211 3 0 14016 43 1 0 3 1 0 0 0 0 2470 2732 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485949 9393923000 R1L3182 GULAM MUSTAFA - - 273218 10300 11 LT1 211 0.4000 0 9104 14 1 0 3 1 0 0 0 0 2670 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459486144 9313329000 R1AEH3871 TAIYABA JABEEN Wifeof ASEDULLA BAIGH REDDY GARDEN BOWRILALPET RPET 273218 0 11 LT1 211 4 0 31992 211 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111114640277 0 0 0 2 0 0 0 0 0 0 TAIYABA JABEEN Wifeof ASEDULLA BAIGH,REDDY GARDEN BOWRILALPET RPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 241.4200 0 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459485924 9306923000 R1L15558 VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 4800 11 LT1 211 0.5000 0 14555 51 1 0 3 1 2 0 0 0 1460 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486012 9281007174 R1AEH5791 Nawaz Syed S/O ANWAR SYED Bowrilalpet 273218 0 11 LT1 211 2 0 12228 168 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 51810346 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459486024 9271182623 R1AEH8613 BASHEER AHMED S/O ABDUL MAJEED,NO 344,13TH CROSS, BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1155 75 1 0 3 0.9400 0 0 820 0 0 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486004 9175823000 R1L18958 MOHAMMED MUSTAFA BOWERLALPET - 273218 16500 11 LT1 211 1 0 7709 18 1 0 3 1 550 3.7000 0 0 750 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459486005 9173133000 AEH255 B.NARAYANASWA - - 273218 200 11 LT1 211 2 0 15801 113 1 0 3 1 105 0 0 0 2660 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486003 9165923000 R1L14163 S.MUSTHAPPA - - 273218 3900 11 LT1 211 1 0 18199 155 1 0 3 1 0 1 0 0 4150 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486062 9137821687 R1AEH4340 A. SAMIULLA KHAN S/O LATE M. ABDUL SALAM, BHOWRILALPET, KGF 273218 0 11 LT1 211 2 0 14839 62 1 0 3 1 0 0 0 0 2030 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459485937 9098923000 R1AEH529 MAHMAD RPET1 - 273218 2500 11 LT1 211 3 0 11288 208 1 0 3 1 0 0 0 0 2060 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486087 9056923000 R1L2161 Rabiya Basree NO:327,REDDY GARDEN BOWRLLALPET KGF - 273218 7700 11 LT1 211 1 0 14772 4 1 0 3 1 0 92.2100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486148 9006923000 R1L1668 ANAND CHARI # 136, MARIYAMMA TEMPLE - 273218 6400 11 LT1 211 0.4800 0 5256 28 1 0 3 1 0 0 0 0 1880 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486106 8972845120 R1AEH7309 SHABBIR AHAMED B BOWARILALPET 273218 0 11 LT1 211 2 0 252 11 1 0 3 0.7000 -261 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000 53259350 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,B BOWARILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459486102 8971834124 R1AEH6735 Sardar 1459 Bowrilalpet 273218 0 11 LT1 211 3 0 7747 154 1 0 3 1 282 1.9700 0 0 1280 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486111 8966923000 R1L2764 F.NATESHAN ROBERTSONPET - 273218 13800 11 LT1 211 1 0 16273 56 1 0 3 1 804 6.8300 0 0 2530 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486139 8946923000 R1L2247 A.BABUKHAN - - 273218 8200 11 LT1 211 1 0 5199 46 1 0 3 1 327 4.5500 -0.4600 0 1620 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486133 8944823000 R1L20048 MAHARUNNISA KGF - 273218 17600 11 LT1 211 1 0 2890 3 1 0 3 1 305 3.3300 0 0 580 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486136 8926923000 R1L2278 ABDULLATIF - - 273218 8300 11 LT1 211 1 0 10686 61 1 0 3 1 2323 29.9900 0 0 840 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486140 8915923000 R1L423 LAKSHMIDEVI REDDY FIELD BAWARILAL PET 273218 12000 11 LT1 211 0.1800 0 16707 96 1 0 3 1 1145 6.7700 0 0 3790 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486098 8885923000 R1L1789 K RAMAKRISHNAIAH BORELAL PET RPET-KGF 273218 15500 11 LT1 211 0.1000 0 16528 75 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-02-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485993 8868311324 R1AEH4139 MOHAMMED SHIHABUDDIN S/O M.E.ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 12743 98 1 0 3 1 0 0 0 0 2680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116054558 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459486058 8846707310 R1L24770 ZIYAULLA S/O IBRAHIM, NO.24, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 5173 40 1 0 3 1 -9 0 0 0 680 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110355986 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,S/O IBRAHIM, NO.24, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-06 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486050 8835923000 R1L1526 ABDULMALIK - - 273218 4600 11 LT1 211 2 0 15061 115 1 0 3 1 0 0 0 0 220 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486046 8736540640 R1AEH6104 Srinivasachari S/O RAMAKRISHNACHARI Bowrilalpet 273218 0 11 LT1 211 3 0 10155 139 1 0 3 0.8500 62 0 0 0 2242 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2242 (ignore if paid) 0 999999 52458672 0 0 0 1 0 0 0 0 0 0 Srinivasachari,S/O RAMAKRISHNACHARI Bowrilalpet 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459485947 8679923000 C8727 M.D.MSURHAFA S/O ABDUL MAZEED BOWRILALPET 273218 1600 11 LT1 211 0.2400 0 14511 137 1 0 3 1 0 1 0 0 3090 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486038 8634923000 R1L3582 NAWABKHAN - - 273218 10800 11 LT1 211 0.1000 0 18368 40 1 0 28 1 0 0 0 0 3030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112636873 0 0 0 0 0 0 0 0 0 0 NAWABKHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486040 8626923000 R1L2059 K.RAMADOSS - - 273218 7400 11 LT1 211 1 0 21105 99 1 0 3 1 1 0 0 0 2700 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486035 8615923000 R1L1599 G.AHAMAD - - 273218 5800 11 LT1 211 0.3200 0 9479 99 1 0 3 1 0 1 0 0 2340 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485956 8583129000 R1L21440 PUSHA RANI WIFE OF KRISHNA MURTHY BOWRILALAPET , RPET, K.G.F 273218 0 11 LT1 211 1 0 11275 55 1 0 3 1 -21 0 0 0 1860 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485957 8577153955 R1AEH5453 L. MURALIDHAR ACHARI S/O LAKSHMAN ACHARI, 3RD CROSS , MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 5833 56 1 0 3 0.8900 -47 0 0 0 1040 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-11-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486048 8524923000 R1L3736 FATHIMA BE - - 273218 11000 11 LT1 211 0.4400 0 13693 7 1 0 3 1 1 0 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486127 8375923000 R1L13758 L.MURALI - - 273218 3600 11 LT1 211 0.5000 0 10122 51 1 0 3 1 1059 7.8500 0 0 2070 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486163 8306923000 R1L15559 SEKHAR B-8,BHAVARILALPET R-PET, K.G.F 273218 4900 11 LT1 211 0.5000 0 13448 86 1 0 3 1 488 6.7600 0 0 2410 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486168 8296823000 R1L17279 T.VENKATESH S/O THYAGARAJ - 273218 14500 11 LT1 211 0.5000 0 6140 10 1 0 3 1 -33 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485954 8278923000 R1AEH780 R.MUNIRATHNAM - - 273218 3000 11 LT1 211 3 0 17078 153 1 0 3 1 0 0 0 0 4140 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485977 8158576655 MOHAMED ASHFAQ SON OF ABDUL WOHAB BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 13660 98 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485972 8152229000 R1AEH3850 HAMZA SON OF SAKIRMOHAMED K2879, 16TH CROSS BOWRILALPET 273218 0 11 LT1 211 3 0 26518 110 1 0 3 1 -5 0 0 0 3190 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486083 8134823000 R1L20263 K.RAMADASS BOWRILAL PET KGF - 273218 17100 11 LT1 211 1 0 8481 33 1 0 3 1 1 0 0 0 1680 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486088 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 11334 146 1 0 3 0.8900 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 37892189 0 0 0 3 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459486160 8094923000 R1L3044 AMIRJAAN - - 273218 10100 11 LT1 211 0.6000 0 10014 24 1 0 3 1 0 0 0 0 2510 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486167 7992823000 R1L20550 A.RAVIKUMAR BOWARILAL PET RPAT KGF - 273218 18400 11 LT1 211 1 0 6010 20 1 0 3 1 9 0 0 0 1830 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-03-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459485961 7974923000 R1L501 MOHAMMED BAWARILAL PET RPET-1 273218 12200 11 LT1 211 0.4800 0 15922 40 1 0 3 1 0 0 0 0 1830 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486122 7966923000 R1L2765 F.NATESAN - - 273218 9200 11 LT1 211 1 0 8575 1 1 0 3 1 2957 26.6200 0 0 770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114638255 0 0 0 1 0 0 0 0 0 0 F.NATESAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486129 7962637862 R1AEH3998 SMT. KOUSAR TAJ WIFE OF ISMAIL BOWRILALPET , OLD SWARNAKUPPAM, RPET, KGF 273218 425 11 LT1 211 2 0 15292 169 1 0 3 1 0 8.9300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111116081566 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459485906 7789923000 C5679 YASHODHAMML RPET1 - 273218 500 11 LT1 211 0.1600 0 14238 151 1 0 3 1 0 1.0700 0 0 3890 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485905 7786923000 R1L2832 J.JALLEL W/O AMMU - 273218 9500 11 LT1 211 0.4000 0 18109 185 1 0 3 1 3411 31.2700 0 0 3370 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486137 7746302408 R1AEH8643 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF,NEAR MARIAMMAN TEMPLE DOWN,BOWRILALPET,ROBERTSONPET,KGF 273218 3692 11 LT1 211 2 0 1846 119 1 0 3 1 9502 85.2400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 -5363 0 14006424 0 1000000 1B7199419911 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486120 7656480882 R1AEH4142 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 17917 134 1 0 3 1 1125 10.8700 0 0 2760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116070031 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1459486118 7636923000 R1L1833 SEETHALAKSHMI - - 273218 6900 11 LT1 211 0.3200 0 5430 52 1 0 3 1 0 0 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485994 7541599965 R1L26525 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 201002 11 LT1 211 1 0 369 2 1 0 3 1 635 7.9100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486089 7533823000 R1AEH3693 P.SHIVA KUMAR PANNALAL L/O BOWRILAL R PET KGF - 273218 18900 11 LT1 211 3 0 24779 172 1 0 3 1 11 51.0100 0 0 6200 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486054 7515923000 R1L95 L.MURALI - BAWARILAL PET 273218 12500 11 LT1 211 0.1800 0 9848 32 1 0 3 1 0 1 0 0 1460 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485983 7443823000 R1L20341 DAKSHAYINI.K.S K#1192 BOWRILAL PET R PET KGF - 273218 18000 11 LT1 211 1 0 12290 0 1 0 28 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485982 7443002378 R1L25737 P. SIVA KUMAR S/O PARANDAMAN, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 7166 60 1 0 3 0.8500 86 1.2700 -0.2400 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 0 99999 3157047169D 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485984 7433236165 R1AEH6134 E.Kalpana W/O HARENDRACHARI Bowrilalpat 273218 0 11 LT1 211 4 0 13120 227 1 0 3 0.8600 2196 0 2185.1800 0 0 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486047 7417923000 R1L1933 BASHEER AHMED - - 273218 7300 11 LT1 211 0.2000 0 12871 107 1 0 3 1 0 0 0 0 1560 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486045 7414923000 R1L3968 VIJAYALAKSHMI - - 273218 11600 11 LT1 211 1 0 20528 74 1 0 3 1 0 1.1100 0 0 2510 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629672 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459486147 7278923000 R1AEH781 R.MUNIRATHNAM - - 273218 3100 11 LT1 211 3 0 2764 10 1 0 3 1 243 1.4300 0 0 1690 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486146 7276823000 R1AEH2483 FIYAZ AHAMED S/O ABDUL SUBHAM # 291 273218 14800 11 LT1 211 3 0 36773 174 1 0 3 1 0 0 0 0 730 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629376 0 0 0 1 0 0 0 0 0 0 FIYAZ AHAMED,S/O ABDUL SUBHAM # 291 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485990 7252258583 R1L24638 ISMAIL BASHA S/O FAROOQ BASHA, BOWRILALPET, RPET, KGF 273218 563 11 LT1 211 1 0 11346 105 1 0 3 0.9000 727 3.7100 0 0 1370 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 37613122 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 2026-02-11 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 1 0 0 0.9500 2 1459486016 7142692398 R1AEH4141 MOHAMMED SHIHABUDDIN S/O M.EABBAS ARAFAMANZIL 14TH CROSS BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 1 0 13284 70 1 0 3 1 3640 33.2700 0 0 470 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116056593 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459486010 7134823000 R1L20264 K.RAMADASS BOWRILAL PET KGF - 273218 17200 11 LT1 211 1 0 13023 8 1 0 3 1 0 0 0 0 3170 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485953 7068923000 C7523 GEETHA RPET1 - 273218 1200 11 LT1 211 0.1600 0 24571 174 1 0 3 1 3430 83.9000 0 0 4600 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486116 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 1 1 0 3 1 1 0 0 0 2160 2732 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-19 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486121 7049923000 C7761 NARAYANAACHARI - - 273218 13100 11 LT1 211 0.1600 0 10294 40 1 0 3 1 -2 0 0 0 2200 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486082 7017923000 R1L2214 SYED ISMAIL - - 273218 7900 11 LT1 211 1 0 19370 4 1 0 3 1 0 0 0 0 1200 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486081 7001033000 C6296 SAROJA RPET1 - 273218 900 11 LT1 211 0.3200 0 16349 77 1 0 3 1 134 0 0 0 2300 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486154 6993923000 R1L3148 ARUDDIN - - 273218 10200 11 LT1 211 1 0 6212 200 1 0 3 1 0 0 0 0 460 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486158 6974923000 R1L502 MOHAMMED C/O SALAMATHAMMA BAWARILAL PET 273218 12300 11 LT1 211 0.4800 0 21268 124 1 0 3 1 3363 31.5300 0 0 4120 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485981 6959828064 R1L26523 IYSHA D/O TAJ, 4TH CROSS , REDDY FIELD , SWARNAKUPPAM, RPET, KGF 273218 74589 11 LT1 211 1 0 7239 36 1 0 3 1 1 0 0 0 650 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486020 6953672379 R1AEH4383 SMT. KHURSHEED JAN W/O N.S. SUHAIL, REDDY FIELDS, BHOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 9959 52 1 0 3 1 0 0 0 0 0 2732 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485925 6880033000 C6298 SAROJA RPET1 - 273218 12800 11 LT1 211 0.2000 0 8096 53 1 0 3 1 1 0 0 0 1530 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485922 6786923000 R1L2833 JALLEL W/O AMMU - 273218 9600 11 LT1 211 0.4000 0 10102 67 1 0 3 1 0 0 0 0 2400 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486018 6744162667 R1AEH7017 MOHAMMED ASLAM S/O M.KAMAL , KH NO - 2146/1 BOWRILALPET 273218 0 11 LT1 211 2 0 4442 110 1 0 3 0.8900 -470 0 0 0 668 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.668 (ignore if paid) 0 999999 53280813 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459486099 6646372440 R1AEH4215 K.M. VARALAKSHMI W/O ANANDACHARI. E , REDDY FIELD, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 15518 149 1 0 3 1 1030 9.0500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486130 6418365025 R1AEH4138 MOHAMMED SHIHABUDDIN S/O M.E. ABBAS ARAFA MANZIL, 14TH CROSS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 14516 136 1 0 3 1 1000 7.6500 0 0 2100 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459486072 6319051240 R1AEH7020 H V Srinath S/O VENKATACHARI, 13TH CROSS Bowrilalpet 273218 0 11 LT1 211 3 0 6123 124 1 0 3 0.5700 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 53024628 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459486067 6313133000 AEH163 MUNISWAMYSHETTY RPET1 - 273218 100 11 LT1 211 3 0 11174 71 1 0 3 1 0 0 0 0 2740 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486071 6310041316 R1L24616 K.P. RAJU S/O PONNUSWAMY, BHOWRILALPET, RPET,KGF 273218 0 11 LT1 211 1 0 5436 73 1 0 3 1 2048 18.5300 0 0 1180 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486073 6296923000 R1L1927 ABDULAZIZ - - 273218 14200 11 LT1 211 0.1200 0 12732 37 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459486151 6276923000 R1AEH2259 K.MUNISWAMYACHARY S/O DORAISWAMYACHARI #388/1 273218 2200 11 LT1 211 4 0 20229 110 1 0 3 1 0 0 0 0 6320 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485930 6173825370 R1AEH7794 B NOUSHAD B SSSN LAYOUT 273218 14568 11 LT1 211 2 0 5049 115 1 0 3 1 291 1.4600 0 0 1980 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485935 6156923000 R1L2418 SHAHIDUNNISA W/O SHARFUDDIN - 273218 8500 11 LT1 211 1 0 14039 67 1 0 3 1 0 0 0 0 1650 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486001 6134823000 R1L20266 A.M.RADHA SWARANA KUPPAM R EPT KGF - 273218 17800 11 LT1 211 1 0 13220 81 1 0 3 1 0 0 0 0 2980 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.4300 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485992 6126923000 R1L14570 A.M RADHA - - 273218 4100 11 LT1 211 1 0 5403 53 1 0 3 1 124 1 0 0 580 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486109 6006923000 R1L13760 MAHARUNISSABE - - 273218 13200 11 LT1 211 1 0 16933 70 1 0 3 1 376 1.2900 0 0 2080 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459486107 6001033000 C6297 SAROJA RPET - 273218 1000 11 LT1 211 0.1600 0 6832 53 1 0 3 1 3 0 0 0 1430 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486028 5924386623 R1AEH7156 KURSHEED JAN W/O SUHEAL NO 356 16TH STREET 273218 0 11 LT1 211 2 0 4826 128 1 0 3 0.8800 0 45.8700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 10000 53130766 0 0 0 2 0 0 0 0 0 0 KURSHEED JAN,W/O SUHEAL NO 356 16TH STREET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459486015 5837198006 R1L30144 HAMZA M KH NO 2879, 16TH CROSS BOWARILALPET 273218 0 11 LT1 211 1 0 4399 131 1 0 3 0.9300 0 0 0 0 7590 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.7590 (ignore if paid) 0 1000000 A6190217 0 0 0 2 0 0 0 0 0 0 HAMZA M,KH NO 2879, 16TH CROSS BOWARILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459486060 5785923000 R1L16449 SRI SYED IZHAR S/O S.A. RAHAMAN 14TH CROSS, D.NO 367 273218 6300 11 LT1 211 1 0 12239 105 1 0 3 1 1605 13.3200 0 0 2820 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485997 5625923000 R1L15911 TABREZ S/O SARUERSAN NO.2340 BOWRILALPET 273218 5600 11 LT1 211 1 0 12383 161 1 0 3 1 531 2.6500 0 0 2690 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486037 5618923000 R1AEH746 VA.ALIM - - 273218 2900 11 LT1 211 4 0 11946 145 1 0 3 1 5448 50.5800 0 0 3470 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485943 5554371125 R1AEH8766 K CHANDRACHARI S/O K NARAYANACHARI,NEAR MARIAMMAN TEMPLE,BOWRILALPET,ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 789 76 1 0 3 0.9700 0 0 127 0 0 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 0 1000000 1E2466299715 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486065 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 17259 201 1 0 3 0.8500 0 0 0 0 3540 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 28800688 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459486143 5475923000 R1L14486 SADHIQUE RPET1 - 273218 4000 11 LT1 211 1 0 9725 33 1 0 3 1 -22 0 0 0 770 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486023 5426923000 R1L1818 RAISA NOOR S W/O ADIL KHAN BORLALPET RPET 273218 6700 11 LT1 211 1 0 16523 80 1 0 3 1 -119 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459486076 5405229000 R1L21444 M.KALAIVANI WIFE OF MANOGARAN #345, 2ND CROSS NEARRAJASTAN OIL MILL 273218 0 11 LT1 211 1 0 9016 85 1 0 3 1 0 12.2900 0 0 1190 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486075 5386823000 R1L18171 H.HAJEEBASHA ROBERTSONPET KGF 273218 15200 11 LT1 211 1 0 3399 120 1 0 3 0.9200 0 0 0 0 2650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 A7504580 0 0 0 1 0 0 0 0 0 0 H.HAJEEBASHA,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459486074 5383923000 R1L3223 MOHANA VIJAYA - - 273218 10500 11 LT1 211 0.2400 0 5352 39 1 0 3 1 142 1 0 0 860 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486022 5336923000 R1L2444 FATHIMA - - 273218 16000 11 LT1 211 0.2500 0 19680 117 1 0 3 1 1 0 0 0 2750 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2024-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486000 5307923000 R1AEH2258 ALLABAKHASH S/O ADBUL BHAJI CONVT FROM R1L2168 NO.356 11TH CROSS MARIAMMAN 273218 1234 11 LT1 211 4 0 6780 42 1 0 3 1 0 0 0 0 3630 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485999 5307527999 R1AEH7709 SUJATHA S S N LAYOUT, BOWRILALPET ROBERTSONPET 273218 0 11 LT1 211 3 0 4464 102 1 0 3 0.7400 -480 0 0 0 880 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 A5757981 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459486059 5296923000 R1L1928 MANJULA.L #352 REDDY GARDEN BOWERLAPET ROBERTSONPET KGF - 273218 7200 11 LT1 211 1 0 14062 87 1 0 3 1 6 0 0 0 2290 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459485914 5177923000 R1L1586 K.PUSPARANI C/O KRISHNA MURTHY - 273218 5300 11 LT1 211 1 0 17580 134 1 0 3 1 1680 15.0500 0 0 5210 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485931 5164823000 R1L20291 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17300 11 LT1 211 1 0 11700 67 1 0 3 1 0 0 0 0 780 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485932 5156923000 R1L2419 SHAHIDUNNISA W/O MOHAMMED SHARFUDDIN - 273218 8600 11 LT1 211 0.2400 0 19097 64 1 0 3 1 99 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459486033 5106923000 R1L13854 MOHAMMED JAVEEL AHMED - - 273218 3800 11 LT1 211 1 0 8895 82 1 0 3 1 0 0 0 0 2070 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459485917 5078923000 R1AEH849 VENKATESH - - 273218 7847 11 LT1 211 1 0 6480 59 1 0 3 1 0 18.9800 0 0 1270 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114641040 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10000782345 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485923 5075823000 R1L18888 FATHIMUNISSA BOWERLALPET - 273218 16400 11 LT1 211 1 0 12019 57 1 0 3 1 214 3.0200 0 0 3570 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459485911 5068923000 C7525 GEETHA RPET1 - 273218 13000 11 LT1 211 0.1600 0 4485 18 1 0 3 1 997 8.3000 0 0 780 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485960 4946498784 R1AEH5127 VANAJAKSHI W/O T. RAJACHARI, PANAIAL LAYOUT, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 2 0 7425 134 1 0 3 0.9000 433 2.1800 431.5000 0 30 2732 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006424 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111235995 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,W/O T. RAJACHARI, PANAIAL LAYOUT, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-04-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485928 4767135791 R1AEH7297 Sahira Anjum ABDUL SHUKOOR BOWRILAL PET 273218 0 11 LT1 211 1 0 9331 233 1 0 3 0.9300 0 0 0 0 470 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 9999 53024635 0 0 0 2 0 0 0 0 0 0 Sahira Anjum,ABDUL SHUKOOR BOWRILAL PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459486104 4725923000 R1L1600 G.AHAMAD - - 273218 5900 11 LT1 211 0.4800 0 8135 22 1 0 3 1 0 1 0 0 750 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486112 4724923000 R1L3758 MAIMUNISSA C/O A.J.ABDULLA - 273218 11200 11 LT1 211 0.2400 0 7341 50 1 0 3 1 0 0 0 0 2110 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486063 5487233000 R1L17673 PARAKASH S/O NARAYANA CHARI 3RD CROSS 273218 15000 11 LT3A 321 1 0 1810 0 1 0 3 1 -36 3.0900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111114641990 0 0 0 1 0 0 0 0 1 0 PARAKASH,S/O NARAYANA CHARI 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486159 9210333000 R1L14971 AMEERJAN NULL ROBERTSONPET -1 273218 13300 11 LT3A 311 1 0 7416 58 1 0 3 1 -2 1 0 0 3110 2732 2026-02-11 0 0 0 2026-01-11 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 1 0 AMEERJAN,NULL ROBERTSONPET -1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485996 8860333000 R1L1832A SEETHALAKSHMI RPET-1 - 273218 6800 11 LT3A 311 0.1600 0 2494 5 1 0 3 1 -1 0 0 0 1760 2732 2026-02-11 0 0 0 2026-01-11 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 1 0 SEETHALAKSHMI,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486052 8840333000 R1L15561 T.VENKATESH B-8, BHAVARILALPET R-PET, K.G.F 273218 5000 11 LT3A 311 0.2400 0 986 1 1 0 3 1 0 1.0400 0 0 750 2732 2026-02-11 0 0 0 2026-01-11 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 1 0 T.VENKATESH,B-8, BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486034 8208233000 R1L2912 RAVI RPET - 273218 9685 11 LT3A 311 1 0 1356 0 1 0 3 1 -34 3.8200 0 0 1190 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112287464 0 0 0 0 0 0 0 0 1 0 RAVI,RPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459486134 7710333000 R1L1779 T.VENKATESH S/O THAYAGARAJ BORALAPET 273218 6600 11 LT3A 311 0.2400 0 3143 14 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111114638849 0 0 0 1 0 0 0 0 1 0 T.VENKATESH,S/O THAYAGARAJ BORALAPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485944 7581205738 R1C383 HENA AHAUVSAR A NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,ROBERTSONPET,KGF 273218 4588 11 LT3A 311 1 0 188 8 1 0 3 0.9800 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000 A7896253 0 0 0 0 0 0 0 0 1 0 HENA AHAUVSAR A,NO 412,STREET NO 6,NEAR FLOUR MILL BAWRILALPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459486101 4749233000 R1L3751 MUNIRATHNAM - - 273218 11100 11 LT3A 311 0.2400 0 2925 5 1 0 3 1 536 4.0100 0 0 1290 2732 2026-02-11 0 0 0 2026-01-11 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 1 0 MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485969 3830333000 R1L2681 FATHIMABI - - 273218 8900 11 LT3A 311 0.1600 0 4004 1 1 0 3 1 0 1 0 0 960 2732 2026-02-11 0 0 0 2026-01-11 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 1 0 FATHIMABI,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486172 2831547135 R1C96 NAWAB KHAN BOWARILALPET ROBERTSONPET 273218 0 11 LT3A 311 1 0 196 1 1 0 28 1 216 1.1500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000 111120468026 0 0 0 0 0 0 0 0 1 0 NAWAB KHAN,BOWARILALPET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459486056 2163917133 R1L28472 MOHAMMED ASLAM B BOWRILALPET 273218 0 11 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000 111115875686 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASLAM,B BOWRILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459485968 9969039000 R1L21739 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 7058 31 1 0 3 1 164 1.7000 0 0 1150 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485967 9962904093 R1AEH3996 K.GUNASHEKAR SON OF A.KANNAN REDDY FIELD, BOWRILALPET, 3RD CROSS ROAD, RPET,KGF 273218 125 11 LT1 211 3 0 20669 74 1 0 3 1 -366 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486043 9946923000 R1L2246 VIJAYAKUMARI G C/O CHINNAPPA - 273218 13600 11 LT1 211 1 0 13072 66 1 0 3 1 -119 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486044 9930033000 C5823 YASHODHAMMAL RPET1 - 273218 700 11 LT1 211 0.1200 0 5580 0 1 0 28 1 1051 9.3800 0 0 1070 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485909 9916923000 R1L14625 IQBALIBRAHIM RPET1 - 273218 4200 11 LT1 211 1 0 21709 102 1 0 3 1 510 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486013 9876923000 R1L1891A DHANABAGYAMMA KGF - 273218 7100 11 LT1 211 3 0 13944 127 1 0 3 1 0 0 0 0 260 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486008 9875923000 R1L2060 K.RAMADOSS - - 273218 7500 11 LT1 211 1 0 15440 13 1 0 3 1 503 3.5900 0 0 1700 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459486039 0762713628 R1L29209 HALEEMA C B KH NO 2956,ASST NO 2951 273218 0 11 LT1 211 1 0 492 8 1 0 3 0.7400 210 1.0700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 10000 53159294 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459486066 0754823000 R1L20292 RATHNAACHARI NEAR MARIAMMA TEMPLE R PET KGF - 273218 17400 11 LT1 211 1 0 2430 10 1 0 3 1 81 1.1200 0 0 760 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486061 0750033000 C5544 YASHODHAMML RPET1 - 273218 400 11 LT1 211 0.1200 0 1991 4 1 0 3 1 0 0 0 0 560 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486092 0653823000 R1L20575 R.RAMACHANDRAN #70 11TH STREET BOWRILAL PET - 273218 18500 11 LT1 211 1 0 18330 13 1 0 3 1 -322 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485919 0616923000 R1L15769 IQBAL IBRAHIM SOLAPUR BOWRILAL PET RPET-1 273218 5200 11 LT1 211 1 0 18124 153 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485920 0615923000 R1L1604 SYED RAFIUR REHMAN - - 273218 6000 11 LT1 211 0.5600 0 12375 28 1 0 3 1 0 0 0 0 1350 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459485921 0613823000 R1L20621 S.A.K.ALEEM PASHA 3RD CRS REDDY GARDEN OLD SWARANAKUPPAM RPET KGF 273218 18600 11 LT1 211 1 0 12337 102 1 0 3 1 681 7.1500 0 0 2640 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485933 0605923000 R1L4096 RAVIKUMAR RPET1 KGF 273218 11900 11 LT1 211 1 0 9900 94 1 0 3 1 824 6.3000 0 0 1750 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459485989 0585823000 R1L19093 FAHIMUNISSA BOWERLALPET - 273218 16600 11 LT1 211 1 0 11290 3 1 0 3 1 206 1.0600 0 0 1960 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459486084 0555580317 R1AEH4339 K. CHANDRACHARY S/O K. NARAYANACHARI, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 16892 124 1 0 3 1 -86 0 0 0 2920 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485986 0466823000 R1L18420 S.NAGARAJ ACHARI KGF - 273218 15700 11 LT1 211 0.5000 0 14935 53 1 0 3 1 4469 40.1800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459485987 0456923000 R1L2239 MUJEEB AHMED - - 273218 8100 11 LT1 211 0.7200 0 29600 179 1 0 3 1 0 1 0 0 4924 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459486049 0424221186 R1AEH4688 THE PRESIDENT JAMIA -E- ISLAMI- HUND, SITE NO. 2 , KHATHA NO.2830, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 5 0 18427 276 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111110107536 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459485908 0406923000 R1L15557 T.VENKATESH #B-8, BHAVARILALPET R-PET, K.G.F 273218 4700 11 LT1 211 0.5000 0 10862 49 1 0 3 1 0 0 0 0 1330 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486125 0380941909 R1AEH5128 VANAJAKSHI W/O T.RAJACHARI , PANAIAL LAYOUT ,BOWRILALPET, RPET,KGF 273218 0 11 LT1 211 2 0 15596 121 1 0 3 1 -66 0 0 0 3550 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486126 0366923000 R1L2714 GANILALL RPET1 - 273218 15100 11 LT1 211 1 0 26156 172 1 0 3 1 0 0 0 0 4540 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486042 0221416991 R1L24639 ISMAIL BASHA S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 273218 564 11 LT1 211 1 0 10334 113 1 0 3 0.9500 0 0 0 0 2170 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 37613123 0 0 0 2 0 0 0 0 0 0 ISMAIL BASHA,S/O FAROOQUE BASHA, BHOWRILALPET,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459486041 0116923000 R1L2611 M.D.HUSMAN - - 273218 8800 11 LT1 211 0.2400 0 8215 158 1 0 3 1 2394 20.7900 0 0 750 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485979 0079039000 R1L21740 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 16285 174 1 0 3 1 3751 32.4800 0 0 4620 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485976 0067945468 R1AEH8550 IRFANULLAH SHARIFF E S/O ESHAN ULLA SHARIFF, BOWRILALPET,MARIAMMAN TEMPLE DOWN, ROBERTSONPET, KGF 273218 0 11 LT1 211 2 0 1771 81 1 0 3 0.9800 0 0 0 0 1020 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 A8612760 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459486093 5514923000 R1L3957 AM.RADHA - - 273218 13900 11 LT1 211 0.4800 0 13162 67 1 0 3 1 0 0 0 0 2090 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486057 3363823000 R1AEH3500 A.R.KITTUR #7 SI 95 BOWRILALPET RPET KGF - 273218 18800 11 LT1 211 3 0 13222 23 1 0 3 1 -1 0 0 0 2710 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459485942 3325923000 R1L15255 M.P.VEERABADRA BOWRILALPET K.G.F 273218 4400 11 LT1 211 1 0 9378 7 1 0 3 1 0 0 0 0 1570 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486117 3308923000 R1L1212 H.HAJEEPASHA KGF - 273218 3400 11 LT1 211 0.2400 0 23245 56 1 0 3 1 -14 0 0 0 1220 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486100 3226923000 R1L2076 SRINIVASAN - - 273218 7600 11 LT1 211 1 0 16735 107 1 0 3 1 0 0 0 0 3010 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486166 3159039000 R1L21742 S.R. Krishnamachari S/o Ramachari NO.388/1, STREET NO.7, BOWRILALPET, KGF 273218 0 11 LT1 211 1 0 6018 41 1 0 3 1 66 0 0 0 870 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486165 3158923000 R1AEH573 D.VELU S/O DHARMAN NO:318, REDDY GARDEN, 273218 2600 11 LT1 211 3 0 23530 42 1 0 3 1 0 0 0 0 4200 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486162 3150026639 R1AEH7793 B NOUSHAD SITE NO 23, KH NO 3032/3037 SSSN LAYOUT 273218 6324 11 LT1 211 2 0 4897 164 1 0 3 1 0 0 0 0 1360 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486086 3105923000 R1L3086 ANADA CHARI # 136, MARIYAMMA TEMPLE - 273218 15300 11 LT1 211 0.2000 0 9214 65 1 0 3 1 2921 25.4200 0 0 1740 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486090 3093823000 R1AEH3354 V.BALAJI K#503/1 BOWWRILAL PET R PET KGF 273218 17700 11 LT1 211 3 0 15485 162 1 0 3 1 -204 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486145 3058968929 R1AEH4748 SHAMA BEGUM D/O BASHEER AHMED, NO.344 , 13 CROSS, REDDY FIELDS, BOWRILALPET, RPET, KGF 273218 0 11 LT1 211 3 0 6900 130 1 0 3 1 3551 34.3600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485950 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 1979 18.1900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459486009 2986823000 R1AEH2440 N.PRAKASH NARAYANA BABU BOURILAL PET 273218 14600 11 LT1 211 3 0 19558 81 1 0 3 1 0 0 0 0 2090 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486095 2985923000 R1L16409 ANWARKHAN S/O SADAR KHAN BOWRILALPET 273218 6200 11 LT1 211 0.5000 0 4933 58 1 0 3 1 0 0 0 0 1360 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459486070 2970133000 AEH251 S.SUNDARACHARY - - 273218 12900 11 LT1 211 4 0 17296 91 1 0 3 1 9 0 0 0 3550 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459486068 2959923000 C8516 L.MURALI - - 273218 1500 11 LT1 211 0.2800 0 9985 8 1 0 3 1 101 0 0 0 2210 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459485948 2926923000 R1L2285 AMIRJAAN - - 273218 8400 11 LT1 211 0.2000 0 10009 62 1 0 3 1 1013 7.6500 0 0 1530 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486077 2876823000 R1L17300 K RAMAKRISHNAIAH REDDY GARDEN BOWRILAL PET KGF 273218 14900 11 LT1 211 1 0 6436 92 1 0 3 1 0 0 0 0 530 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-02-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459486002 2693793921 R1AEH4554 GAYATHRI PUTRAJ S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 273218 0 11 LT1 211 3 0 10234 230 1 0 3 1 4 8.2200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 111110297363 0 0 0 2 0 0 0 0 0 0 GAYATHRI PUTRAJ,S/O DEVARAJ, MARIAMMAN TEMPLE STREET, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459485975 0050767633 R1AEH6850 SAFI A S/O ABDUL RAHIMAN 4TH BLOCK ROBERTSONOPET 273218 6358 11 LT1 211 2 0 4352 125 1 0 3 0.8200 811 4.1200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 99999 53202159 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459486119 0005249193 R1AEH7308 SHABBIR AHAMED C3/355 BOWARILALPET 273218 0 11 LT1 211 2 0 2165 55 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 53278599 0 0 0 2 0 0 0 0 0 0 SHABBIR AHAMED,C3/355 BOWARILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459485912 4154225542 R1P1450 RAJ KUMAR NEAR MOMEL SCHOOL BOWRILALPET 273218 0 11 LT5 511 0 5 1199 43 1 0 3 1 0 3.3000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 0 111124058320 0 0 0 1 0 0 0 0 1 0 RAJ KUMAR,NEAR MOMEL SCHOOL BOWRILALPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459485973 2107168344 R1P1386 MUZAMMIL PASHA REDDY FIELD GEETHA ROAD 273218 0 11 LT5 511 0 14 18473 837 1 0 3 0 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 1000000 D610926 0 0 0 0 0 0 0 0 1 0 MUZAMMIL PASHA,REDDY FIELD GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8200 2 1459485918 5257921553 R1TP2917 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU, BOWRILALPET ROBERTSONPET, KGF 273218 1254 11 1LT7A 710 1 0 707 130 1 0 28 1 4892 52.4600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006424 0 10000 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459485980 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 5110 46.9800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2