1443475741 1169233000 R1L7242 LATHA A - - 273202 11400 11 LT3A 311 0.2400 0 994 5 1 0 3 1 257 1.2600 0 0 250 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114629638 0 0 0 0 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475621 1020333000 R1L1768 T.MUNIYAPPA KGF - 273202 13400 11 LT3A 311 0.2400 0 9768 119 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114638783 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475725 0956056988 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPE T, KGF 273202 0 11 LT3A 311 1 0 10155 141 1 0 3 1 0 1 0 0 1750 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 4931093216D 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPE T, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475607 0839233000 R1L3199 K.S.RAVINDRANATH S/O K.R.SATHYANARAYANA SHEETY R/A 1507/515 CROSS 273202 10300 11 LT3A 311 2 0 21850 151 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006878945 0 0 0 1 0 0 0 0 1 0 K.S.RAVINDRANATH,S/O K.R.SATHYANARAYANA SHEETY R/A 1507/515 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443475777 0020333000 R1L1769 T.MUNIYAPPA - - 273202 8200 11 LT3A 311 0.2400 0 2292 0 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114640329 0 0 0 0 0 0 0 0 0 0 T.MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475731 9866923000 R1AEH1243 Mohammed Shafiullah RPET1 - 273202 3200 11 LT1 211 3 0 9292 50 1 0 3 1 0 0 0 0 2510 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110202970 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiullah,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443475733 9856923000 R1AEH1040 PHOOLCHANDH RPET1 - 273202 2300 11 LT1 211 5 0 26200 16 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114641906 0 0 0 0 0 0 0 0 0 0 PHOOLCHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475638 9813133000 AEH149 LATHA A - - 273202 300 11 LT1 211 3 0 6559 27 1 0 3 1 60 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110194390 0 0 0 0 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443475688 9792923000 R1P169 T.M.MUNIRATHAMNAIDU SHEETIAR 1STCROSS KGF 273202 11800 11 LT1 211 0 2 3900 23 1 0 3 1 0 0 0 0 1220 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114629649 0 0 0 2 0 0 0 0 1 0 T.M.MUNIRATHAMNAIDU SHEETIAR,1STCROSS KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443475657 9767233000 C778 AM.PARVATHAMM KGF - 273202 6 11 LT1 211 0.2000 0 12672 76 1 0 3 1 523 4.3200 0 0 1660 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111233932 0 0 0 0 0 0 0 0 0 0 AM.PARVATHAMM,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443475609 9536923000 R1AEH1272 BALAKRISHNA RPET1 KGF 273202 3300 11 LT1 211 3 0 7613 43 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111157276 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443475704 9494923000 R1L855 M.ANAND 1 ST CROSS ROAD RPET-1 273202 11600 11 LT1 211 0.2400 0 16620 65 1 0 3 1 0 1 0 0 1860 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114631571 0 0 0 1 0 0 0 0 0 0 M.ANAND,1 ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475652 9365923000 R1L1395 JAMES ALBERT.I S/O IRUDAYA NATHAN MADHAVA ROAD 1ST CROSS ROAD ROBERTSONPET KGF - 273202 7000 11 LT1 211 3 0 15800 58 1 0 3 1 1386 11.8300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110200602 0 0 0 1 0 0 0 0 0 0 JAMES ALBERT.I,S/O IRUDAYA NATHAN MADHAVA ROAD 1ST CROSS ROAD ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475751 9306474192 R1L25733 G. SUBRAMANI S/O N.GOVINDARAJ, NO:557, 1ST CROSS ROAD, RPET,KGF 273202 0 11 LT1 211 1 0 4347 20 1 0 3 0.8200 -2 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 39072678 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,S/O N.GOVINDARAJ, NO:557, 1ST CROSS ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-11 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 0.2700 1443475627 9237923000 R1AEH1438 MUNIRATHNASHETTY RPET1 - 273202 12500 11 LT1 211 3 0 27937 201 1 0 3 1 0 0 0 0 8100 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8100 (ignore if paid) 0 99999 111110198591 0 0 0 2 0 0 0 0 0 0 MUNIRATHNASHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443475682 9196882064 R1L22616 DHINAKARAN S/O LATE A.M.ANNAMALAI MUDALIAR, 1ST CROSS ROAD, MADHAVA ROAD, RPET, KGF 273202 0 11 LT1 211 1 0 8806 162 1 0 3 1 1881 14.8000 0 0 590 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2876103027D 0 0 0 1 0 0 0 0 0 0 DHINAKARAN,S/O LATE A.M.ANNAMALAI MUDALIAR, 1ST CROSS ROAD, MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475739 9148923000 R1AEH867 sangeetha Jain - - 273202 6402 11 LT1 211 3 0 14826 0 1 0 3 1 -247 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110219206 0 0 0 0 0 0 0 0 0 0 sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475619 9010333000 R1L14377 MUKTHAMONAHAR KGF - 273202 7400 11 LT1 211 3 0 14012 149 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110502180 0 0 0 1 0 0 0 0 0 0 MUKTHAMONAHAR,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475653 8938980720 B.N. VENKATESH S/O NARAYANAPPA , K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 3 0 3594 56 1 0 3 0.9600 0 2.4100 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 28926049 0 0 0 3 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA , K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443475702 8880333000 R1AEH345 LATHA A 1ST CROSS ROAD (A.I. COLONY TC) 273202 12800 11 LT1 211 3 0 5489 131 1 0 3 1 4460 34.2900 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100000472771D 0 0 0 1 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD (A.I. COLONY TC) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475649 8856923000 R1AEH1041 PHOOLCHANDH RPET1 - 273202 2400 11 LT1 211 5 0 29015 135 1 0 3 1 2638 12.6600 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110350028 0 0 0 0 0 0 0 0 0 0 PHOOLCHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443475754 8846923000 R1AEH1517 MUKTHAMANOHAR RPET1 - 273202 4000 11 LT1 211 3 0 37967 212 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110356013 0 0 0 2 0 0 0 0 0 0 MUKTHAMANOHAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443475747 8822033000 C3911 S.VENKATARAMA KGF - 273202 1000 11 LT1 211 0.2400 0 4432 8 1 0 3 1 0 0 0 0 470 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110444927 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMA,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443475639 8717923000 R1AEH2401 D.P.KUMAR 1ST CROSS, R-PET, 273202 8 11 LT1 211 3 0 22348 183 1 0 3 1 850 6.5800 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114638108 0 0 0 2 0 0 0 0 0 0 D.P.KUMAR,1ST CROSS, R-PET, 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443475717 8647923000 R1AEH1736 SURESH CHANDH RPET1 - 273202 4300 11 LT1 211 4 0 8340 124 1 0 3 0.8900 -62 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 10000 52783585 0 0 0 2 0 0 0 0 0 0 SURESH CHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443475676 8276923000 R1AEH1199 LALITHABAI RPET1 - 273202 9 11 LT1 211 3 0 12850 20 1 0 3 1 0 0 0 0 5520 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111111185324 0 0 0 0 0 0 0 0 0 0 LALITHABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475658 8227923000 R1AEH2386 JAYANTHI S.V.COMPOUND 1ST CROSS ROAD, 273202 5100 11 LT1 211 3 0 19222 113 1 0 3 1 129 0 0 0 5280 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111110494163 0 0 0 1 0 0 0 0 0 0 JAYANTHI,S.V.COMPOUND 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443475722 8148923000 R1AEH868 Sangeetha Jain - - 273202 6403 11 LT1 211 3 0 11873 177 1 0 3 1 -75 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110494566 0 0 0 1 0 0 0 0 0 0 Sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443475713 7847923000 R1AEH1683 DHARAMACHANDH RPET1 - 273202 10 11 LT1 211 4 0 22730 7 1 0 3 1 0 0 0 0 2160 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110195331 0 0 0 0 0 0 0 0 0 0 DHARAMACHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475672 7822033000 C3912 E.CHANDRA - - 273202 12200 11 LT1 211 0.2400 0 11229 61 1 0 3 1 0 0 0 0 3880 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111110440552 0 0 0 1 0 0 0 0 0 0 E.CHANDRA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443475605 7813133000 AEH150 LATHA A - - 273202 400 11 LT1 211 3 0 15448 44 1 0 3 1 -216 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111159897 0 0 0 1 0 0 0 0 0 0 LATHA A,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443475603 7784923000 R1L3879 J.JAYACHAND - - 273202 10700 11 LT1 211 1 0 2632 0 1 0 3 1 0 0 0 0 600 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111185968 0 0 0 0 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475683 7777923000 R1AEH616 T.SRINIVASAN RPET1 KGF 273202 5600 11 LT1 211 3 0 38592 212 1 0 3 1 0 0 0 0 0 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 2009-12-01 111110211188 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443475698 7685823000 R1AEH2872 SUMITHRA CIVIL HOSPITAL - 273202 14400 11 LT1 211 4 0 37155 147 1 0 3 1 0 5.1200 0 0 6220 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.6220 (ignore if paid) 0 99999 111114638450 0 0 0 2 0 0 0 0 0 0 SUMITHRA,CIVIL HOSPITAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443475665 7517923000 R1L1949 M.ANAND RPET1 KGF 273202 8700 11 LT1 211 0.7200 0 9230 51 1 0 3 1 3 0 0 0 170 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111172405 0 0 0 1 0 0 0 0 0 0 M.ANAND,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443475634 7497923000 R1AEH1063 D.S.SURESHBABU RPET1 - 273202 2500 11 LT1 211 3 0 9807 150 1 0 3 1 0 1.1400 0 0 1800 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110350740 0 0 0 1 0 0 0 0 0 0 D.S.SURESHBABU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-12-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443475766 7428923000 R1AEH499 PADHMAVATHIYA 1ST CROSS ROAD (S.V.R COMPOUND) 273202 5400 11 LT1 211 2 0 26845 131 1 0 3 1 1 0 0 0 5400 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111110115360 0 0 0 1 0 0 0 0 0 0 PADHMAVATHIYA,1ST CROSS ROAD (S.V.R COMPOUND) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443475663 7346923000 R1AEH1527 CHANCHALABHAI RPET1 KGF 273202 1985 11 LT1 211 3 0 22420 72 1 0 3 1 -41 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110306782 0 0 0 2 0 0 0 0 0 0 CHANCHALABHAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443475764 7327923000 R1AEH1746 NARAYANARAO.J RPET1 - 273202 12700 11 LT1 211 5 0 19430 94 1 0 3 1 -3 1.8700 0 0 4900 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111110199025 0 0 0 1 0 0 0 0 0 0 NARAYANARAO.J,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443475767 7180033000 C5732 M.SUGAN CHAND 1ST CROSS - 273202 1300 11 LT1 211 0.3600 0 6493 54 1 0 3 1 71 0 0 0 1060 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110300055 0 0 0 1 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475707 7165923000 R1L14171 T.SRINIVASAN - - 273202 7100 11 LT1 211 1 0 9900 51 1 0 3 1 68 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111233165 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475668 7148923000 R1AEH869 BAGIYA LAKSHMI - - 273202 6500 11 LT1 211 3 0 11522 101 1 0 3 1 1 0 0 0 3600 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110379314 0 0 0 2 0 0 0 0 0 0 BAGIYA LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1443475738 6847923000 R1AEH1684 DHARAMACHANDH RPET1 - 273202 11 11 LT1 211 3 0 36080 8 1 0 3 1 0 0 0 0 9270 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.9270 (ignore if paid) 0 99999 111110080608 0 0 0 0 0 0 0 0 0 0 DHARAMACHANDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475614 6805923000 R1L426 PREMAVATHI 1ST CROSS ROAD ANGLO INDIAN COLONY 273202 11100 11 LT1 211 1 0 12621 4 1 0 3 1 361 0 0 0 1880 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110177644 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,1ST CROSS ROAD ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475642 6685823000 R1AEH2873 SUMITHRA CIVIL HOSPITAL - 273202 14500 11 LT1 211 4 0 38848 268 1 0 3 1 0 7.7200 0 0 8010 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8010 (ignore if paid) 0 99999 111114630430 0 0 0 2 0 0 0 0 0 0 SUMITHRA,CIVIL HOSPITAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443475640 6676923000 R1AEH2302 RAFEEQ AHAMED 1ST CROSS ROAD RPET-1 KGF 273202 5000 11 LT1 211 3 0 25736 188 1 0 3 1 2104 10.0900 0 0 6120 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 111111191947 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHAMED,1ST CROSS ROAD RPET-1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1443475718 6657923000 R1AEH9 A.DHINAKARAN 1ST CROSS ROAD RPET-1 273202 15200 11 LT1 211 5 0 9119 130 1 0 3 1 0 4.5300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111165667 0 0 0 1 0 0 0 0 0 0 A.DHINAKARAN,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475710 6551033000 C6170 PREMAVATHI - - 273202 1800 11 LT1 211 1 0 9677 1 1 0 3 1 362 1.8200 0 0 2030 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114638339 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475659 6516923000 R1L1381 KANNADA SANGHA RPET-1 KGF 273202 6900 11 LT1 211 0.2400 0 2955 25 1 0 3 1 4190 36.2600 0 0 730 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629624 0 0 0 1 0 0 0 0 0 0 KANNADA SANGHA,RPET-1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475631 6496923000 R1AEH678 RS.SYLES - - 273202 5800 11 LT1 211 2.9200 0 9568 63 1 0 3 1 -110 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 999999 111110118371 0 0 0 1 0 0 0 0 0 0 RS.SYLES,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475630 6487923000 R1AEH201 PASUPATHIATHAL B M ROAD OPPSITE TO HOSPITAL 273202 4700 11 LT1 211 2 0 14266 12 1 0 3 0.3100 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114639104 0 0 0 1 0 0 0 0 0 0 PASUPATHIATHAL,B M ROAD OPPSITE TO HOSPITAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443475697 6443304111 R1AEH3772 B.S. Liyakath Ali S/o B.S. Syed Basha , OPP CIVIL HOSPITAL, BM ROAD, RPET, KGF 273202 0 11 LT1 211 2 0 18884 142 1 0 3 1 60 0 0 0 1540 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114629369 0 0 0 1 0 0 0 0 0 0 B.S. Liyakath Ali S/o B.S. Syed Basha ,,OPP CIVIL HOSPITAL, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475647 6428923000 R1AEH5 LATHA A 1ST CROSS ROAD RPET-1 273202 12900 11 LT1 211 2 0 12922 7 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111169695 0 0 0 2 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443475759 6396610215 R1L27865 Raju Y 1ST CROSS ROAD Near Municipality Ground 273202 0 11 LT1 211 1 0 2759 37 1 0 3 1 -33 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 1000000 111112018777 0 0 0 0 0 0 0 0 0 0 Raju Y,1ST CROSS ROAD Near Municipality Ground 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443475757 6394923000 R1L88 UMRAWAKAR 1ST CROSS ROAD RPET-1 273202 9363 11 LT1 211 0.5000 0 319 13 1 0 3 1 -5 0 0 0 210 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000890529 0 0 0 0 0 0 0 0 0 0 UMRAWAKAR,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475771 6368923000 R1AEH828 TK.RAMAMURTHY - - 273202 6200 11 LT1 211 5 0 24974 157 1 0 3 0 -399 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110298822 0 0 0 0 0 0 0 0 0 0 TK.RAMAMURTHY,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443475675 6346923000 R1AEH1528 CHANCHALABHAI RPET1 KGF 273202 7258 11 LT1 211 4 0 6325 20 1 0 3 1 -487 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114667179 0 0 0 0 0 0 0 0 0 0 CHANCHALABHAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475714 6327923000 R1AEH1747 NARAYANARAO RPET1 - 273202 4400 11 LT1 211 4 0 53836 272 1 0 3 1 0 3.2200 0 0 8060 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 111110493828 0 0 0 2 0 0 0 0 0 0 NARAYANARAO,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443475660 6217923000 R1L2735 PUSHPAVANI - - 273202 9700 11 LT1 211 1 0 231 0 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110441734 0 0 0 0 0 0 0 0 0 0 PUSHPAVANI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475620 6180033000 C5733 RV.DHANRAJ - - 273202 1400 11 LT1 211 0.3600 0 169 0 1 0 3 1 0 0 0 0 440 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110120844 0 0 0 0 0 0 0 0 0 0 RV.DHANRAJ,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475689 6165923000 R1L14172 T.SRINIVASAN - - 273202 7200 11 LT1 211 1 0 9533 71 1 0 3 1 151 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111165871 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443475734 6127923000 R1AEH1983 SULTHAN RPET1 - 273202 4600 11 LT1 211 3 0 21294 116 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110105683 0 0 0 2 0 0 0 0 0 0 SULTHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443475622 5976923000 R1L1885 BC.NARAYAN - - 273202 8400 11 LT1 211 0.4800 0 4455 0 1 0 3 1 -60 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114640946 0 0 0 0 0 0 0 0 0 0 BC.NARAYAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475626 5969923000 C5791 T.BHAGYA LAKSHMI KGF - 273202 1700 11 LT1 211 1 0 8743 38 1 0 3 1 1 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110211150 0 0 0 0 0 0 0 0 0 0 T.BHAGYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443475770 5784923000 R1L3880 J.JAYACHAND - - 273202 10800 11 LT1 211 1 0 327 0 1 0 3 1 0 0 0 0 450 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110503905 0 0 0 0 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475693 5650033000 C4361A PADAMAVATHAMMA - - 273202 1100 11 LT1 211 0.4000 0 16607 151 1 0 3 1 0 1 0 0 1660 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110106522 0 0 0 2 0 0 0 0 0 0 PADAMAVATHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443475690 5648923000 R1AEH58 LATHA A 1ST CROSS ROAD RPET-1 273202 5500 11 LT1 211 4 0 34375 305 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110180884 0 0 0 3 0 0 0 0 0 0 LATHA A,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 301.5000 0 2023-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443475768 5564923000 R1L6635 MM.SHANKAR KGF - 273202 11300 11 LT1 211 1 0 7377 123 1 0 3 1 0 1.0400 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114640276 0 0 0 1 0 0 0 0 0 0 MM.SHANKAR,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475628 5505823000 R1AEH2865 BAGATH MUNICIPAL GROUND - 273202 14700 11 LT1 211 3 0 8334 65 1 0 3 1 0 0 0 0 2300 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114629379 0 0 0 1 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443475633 5375823000 R1AEH2864 BAGATH MUNICIPAL GROUND - 273202 14600 11 LT1 211 3 0 8782 32 1 0 3 1 0 0 0 0 2070 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2010-06-09 111114667224 0 0 0 2 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443475742 5310908531 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 1 0 4399 29 1 0 3 0.8400 0 1 0 0 640 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 28921100 0 0 0 2 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443475670 5297923000 R1AEH256 VS.KRISHNAMURATHY 1 ST CROSS ROAD OPP TO HOSPITAL 273202 5300 11 LT1 211 3 0 36122 187 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114638750 0 0 0 3 0 0 0 0 0 0 VS.KRISHNAMURATHY,1 ST CROSS ROAD OPP TO HOSPITAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443475655 5193467554 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 1 0 10888 70 1 0 3 0.8900 0 1 0 0 1440 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28921089 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443475755 5180033000 C5734 RV.DHANRAJ - - 273202 1500 11 LT1 211 0.3600 0 8194 76 1 0 3 1 65 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111234711 0 0 0 0 0 0 0 0 0 0 RV.DHANRAJ,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443475762 5165923000 R1L14173 T.SRINIVASAN - - 273202 13300 11 LT1 211 1 0 7180 42 1 0 3 1 -1 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114629890 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475664 5105923000 R1L3084 RS.SYLES - - 273202 9900 11 LT1 211 1 0 7321 43 1 0 3 1 1 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110206374 0 0 0 0 0 0 0 0 0 0 RS.SYLES,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443475696 5047923000 R1AEH1406 LOGANATHAN RPET1 - 273202 3500 11 LT1 211 2 0 13369 136 1 0 3 1 0 0 0 0 2970 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114631543 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3220 1443475758 4784923000 R1L3881 J.JAYACHAND - - 273202 10900 11 LT1 211 1 0 28763 8 1 0 3 1 0 1 0 0 1560 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110201620 0 0 0 1 0 0 0 0 0 0 J.JAYACHAND,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475756 4775923000 R1L2017 M.MUTHU KRISHNA - - 273202 8800 11 LT1 211 1 0 820 1 1 0 3 1 17 0 0 0 460 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110451822 0 0 0 0 0 0 0 0 0 0 M.MUTHU KRISHNA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475669 4607923000 R1AEH2164 SURENDAR KUMAR 1ST CROSS ROAD, K.G.F 273202 4900 11 LT1 211 8 0 45835 340 1 0 3 0.9900 0 0 0 0 5320 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111114629086 0 0 0 5 0 0 0 0 0 0 SURENDAR KUMAR,1ST CROSS ROAD, K.G.F 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1443475769 4595923000 R1L2620 M.SUGAN CHAND S/O MANGALRAM 1 ST CROSS 273202 9400 11 LT1 211 1 0 27802 199 1 0 3 1 2056 9.8400 0 0 1980 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110220654 0 0 0 3 0 0 0 0 0 0 M.SUGAN CHAND,S/O MANGALRAM 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443475774 4566923000 R1AEH1238 SHIVARAJ REPT1 - 273202 2900 11 LT1 211 3 0 23850 165 1 0 3 1 0 0 0 0 5840 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111110496814 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,REPT1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443475679 4357923000 R1AEH93 UMRAWKAR 1ST CROSS ROAD RPET-1 273202 747 11 LT1 211 8 0 72244 388 1 0 3 0.9800 0 2.4800 0 0 580 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114667532 0 0 0 4 0 0 0 0 0 0 UMRAWKAR,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 347 0 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1443475617 4267923000 R1AEH1444 T.V.MUNIRATHNASHETTY RPT1 - 273202 3700 11 LT1 211 3 0 13936 106 1 0 3 1 -507 0 0 0 1430 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110108321 0 0 0 1 0 0 0 0 0 0 T.V.MUNIRATHNASHETTY,RPT1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443475616 4265923000 R1L1294 T.SRINIVASAN - - 273202 6800 11 LT1 211 0.2400 0 6181 47 1 0 3 1 3 0 0 0 550 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110501105 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475667 4204343618 Y.Raju S/O YESUDOSS 1ST CROSS ROAD Robertsonpet 273202 0 11 LT1 211 3 0 2657 47 1 0 3 0.7400 8 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 51145987 0 0 0 0 0 0 0 0 0 0 Y.Raju,S/O YESUDOSS 1ST CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443475745 4180033000 C5735 GV.RAMASHANKAR - - 273202 1600 11 LT1 211 0.4000 0 5914 46 1 0 3 1 501 3.5600 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110295237 0 0 0 1 0 0 0 0 0 0 GV.RAMASHANKAR,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475648 4115823000 R1AEH2866 BAGATH MUNICIPAL GROUND - 273202 14800 11 LT1 211 2 0 1156 11 1 0 3 1 0 0 0 0 1080 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114639088 0 0 0 1 0 0 0 0 0 0 BAGATH,MUNICIPAL GROUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475651 4108923000 R1AEH1467 BHALAKRISHNA RPET1 KGF 273202 3800 11 LT1 211 3 0 8882 53 1 0 3 1 556 4.5800 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111213094 0 0 0 1 0 0 0 0 0 0 BHALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443475775 3976923000 R1L1888 RAFFEQ AHMED RPET1 KGF 273202 8500 11 LT1 211 3.3000 0 8105 113 1 0 3 1 629 2.9700 0 0 2880 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110300963 0 0 0 1 0 0 0 0 0 0 RAFFEQ AHMED,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443475772 3973823000 R1AEH3014 JAMESALBERTI OPP CIVIL HOSPITAL,RPET - 273202 15000 11 LT1 211 3 0 15086 37 1 0 3 1 50 1 0 0 0 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 2010-09-25 111114630252 0 0 0 2 0 0 0 0 0 0 JAMESALBERTI,OPP CIVIL HOSPITAL,RPET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443475715 3807923000 R1AEH1555 PASHUPATHI RPET1 - 273202 12600 11 LT1 211 3 0 31283 181 1 0 3 1 0 0 0 0 2830 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110296711 0 0 0 1 0 0 0 0 0 0 PASHUPATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443475685 3742233000 R1L806 VENU KGF - 273202 100000 11 LT1 211 1 0 7300 49 1 0 3 1 353 30.0100 0 0 2680 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114641067 0 0 0 1 0 0 0 0 0 0 VENU,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 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 1443475736 3711133000 AEH43 MM.SHANKAR RPET1 KGF 273202 600 11 LT1 211 4 0 10189 37 1 0 3 1 7 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110397587 0 0 0 0 0 0 0 0 0 0 MM.SHANKAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443475723 3607923000 R1AEH2165 SURENDAR KUMAR 1ST CROSS ROAD, K.G.F 273202 15100 11 LT1 211 4 0 30053 224 1 0 3 1 0 0 0 0 3370 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110370150 0 0 0 2 0 0 0 0 0 0 SURENDAR KUMAR,1ST CROSS ROAD, K.G.F 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443475691 3421033000 C1950 G. SUBRAMANI RPET1 KGF 273202 900 11 LT1 211 0.2000 0 4423 6 1 0 3 1 -94 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110374830 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1830 1443475646 3391033000 C1026 PURUSHOTAM - - 273202 700 11 LT1 211 0.1300 0 16881 59 1 0 3 1 -89 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110086801 0 0 0 1 0 0 0 0 0 0 PURUSHOTAM,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443475724 3307923000 R1AEH2123 T MUNIYAPPA OPP CIVIL HOSPITAL RPET KGF 273202 4800 11 LT1 211 3 0 4216 0 1 0 3 1 451 2.1700 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114629373 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,OPP CIVIL HOSPITAL RPET KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443475641 3267923000 R1AEH1445 MUNIORATHNASHETTY RPET1 - 273202 15400 11 LT1 211 3 0 6095 54 1 0 3 1 -163 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110301989 0 0 0 2 0 0 0 0 0 0 MUNIORATHNASHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1443475706 3217923000 R1L2738 RASHIDHA - - 273202 9800 11 LT1 211 1 0 14832 176 1 0 3 1 0 0 0 0 9200 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111111220212 0 0 0 2 0 0 0 0 0 0 RASHIDHA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443475650 3194923000 R1L4074 LAKSHMMA - - 273202 11000 11 LT1 211 1 0 25698 169 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110178697 0 0 0 2 0 0 0 0 0 0 LAKSHMMA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443475752 3146923000 R1AEH1491 PADHMAVATHIAMMA RPET1 - 273202 3900 11 LT1 211 3 0 28697 298 1 0 3 1 0 0 0 0 7770 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.7770 (ignore if paid) 0 99999 111111216872 0 0 0 3 0 0 0 0 0 0 PADHMAVATHIAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443475637 2756345568 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 273202 0 11 LT1 211 3 0 20343 156 1 0 3 0.8300 0 8.5300 0 0 3750 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 28921094 0 0 0 1 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 257.1700 0 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443475635 2755823000 R1L18906 PURUSOTHAMAN OPP ST.PAULYS CHRUCH - 273202 14300 11 LT1 211 1 0 1568 7 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111162304 0 0 0 0 0 0 0 0 0 0 PURUSOTHAMAN,OPP ST.PAULYS CHRUCH - 0 0 0 0 0 0 0 0 2025-12-11 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 0.3400 1443475645 2535923000 R1L14174 T.SRINIVASAN - - 273202 7300 11 LT1 211 1 0 7440 33 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111182072 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475744 2138923000 C7858 LOGANADHAN - - 273202 2000 11 LT1 211 0.3200 0 23338 144 1 0 3 1 0 0 0 0 170 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111166719 0 0 0 1 0 0 0 0 0 0 LOGANADHAN,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475727 2078923000 R1AEH853 H VASANTHA BAPNAH RPET1 - 273202 6300 11 LT1 211 3 0 37553 235 1 0 3 1 0 5.0500 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114667296 0 0 0 3 0 0 0 0 0 0 H VASANTHA BAPNAH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1443475613 1946923000 R1AEH1241 SHARDHA RPET1 - 273202 3000 11 LT1 211 3 0 10200 15 1 0 3 1 64 0 0 0 1020 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110446084 0 0 0 1 0 0 0 0 0 0 SHARDHA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475661 1876923000 R1AEH947 P.SOHAN LAL - - 273202 6700 11 LT1 211 3 0 2305 3 1 0 3 1 -36 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110195571 0 0 0 0 0 0 0 0 0 0 P.SOHAN LAL,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475662 1866923000 R1AEH1426 PUSHAPABHAI RPET1 - 273202 3600 11 LT1 211 3 0 12199 74 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111188061 0 0 0 2 0 0 0 0 0 0 PUSHAPABHAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443475749 1725860018 R1AEH5396 G. SUBRAMANI S/O N. GOVINDARAJ, NO.557, 1ST CROSS ROAD, RPET, KGF 273202 0 11 LT1 211 3 0 11403 118 1 0 3 0 -4 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14006408 0 999999 39072677 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,S/O N. GOVINDARAJ, NO.557, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443475700 1717923000 R1AEH1907 E.CHANDRA RPET1 - 273202 4500 11 LT1 211 3 0 8267 175 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111184538 0 0 0 2 0 0 0 0 0 0 E.CHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443475686 1604293517 R1AEH8474 M BHAVANI W/O BALAJI V, 1ST CROSS, NEAR MUNICIPAL GROUND, ROBERTSONPET, KGF 273202 0 11 LT1 211 3 0 1061 64 1 0 3 0 -6345 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 0 A6741779 0 0 0 0 0 0 0 0 0 0 M BHAVANI,W/O BALAJI V, 1ST CROSS, NEAR MUNICIPAL GROUND, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443475728 1568923000 R1AEH814 PV.LAKSHMI - - 273202 6100 11 LT1 211 3 0 12807 28 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111189881 0 0 0 1 0 0 0 0 0 0 PV.LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475666 1447923000 R1AEH1368 RESHMABAGUM RPET1 - 273202 12400 11 LT1 211 3 0 20476 110 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110202299 0 0 0 3 0 0 0 0 0 0 RESHMABAGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443475671 1248923000 R1AEH865 M.BALAKRISHNA RPET1 KGF 273202 6400 11 LT1 211 3 0 18234 83 1 0 3 1 0 0 0 0 0 2732 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 2009-12-01 111110445197 0 0 0 2 0 0 0 0 0 0 M.BALAKRISHNA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443475743 1178923000 R1AEH797 BC.NARAYANAPPA - - 273202 13000 11 LT1 211 3 0 6025 0 1 0 3 1 810 6.3800 0 0 1340 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114637392 0 0 0 0 0 0 0 0 0 0 BC.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475606 0946923000 R1AEH1242 MOHAMEDH RPET1 - 273202 3100 11 LT1 211 3 0 9696 144 1 0 3 1 1660 14.4400 0 0 2830 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114638371 0 0 0 1 0 0 0 0 0 0 MOHAMEDH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443475712 0882823000 AEH414 M.M. SHANKAR **** RPET-1 273202 500 11 LT1 211 4 0 9183 58 1 0 3 1 0 4.6300 0 0 280 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114637451 0 0 0 1 0 0 0 0 0 0 M.M. SHANKAR,**** RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443475711 0866923000 R1AEH1427 PUSHAPABHAI RPET1 - 273202 13600 11 LT1 211 5 0 11877 80 1 0 3 1 -2 0 0 0 310 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114640953 0 0 0 2 0 0 0 0 0 0 PUSHAPABHAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443475610 0810333000 R1L1751 B.S.LIIYAKATH ALI - - 273202 8100 11 LT1 211 1 0 4286 38 1 0 3 1 1 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110408415 0 0 0 1 0 0 0 0 0 0 B.S.LIIYAKATH ALI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475684 0587923000 R1AEH1113 MUNIAPPA RPET1 - 273202 2600 11 LT1 211 3 0 12339 32 1 0 3 1 -93 0 0 0 500 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114630226 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-12-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443475732 0566923000 R1AEH1240 SHARDHA RPET1 - 273202 12300 11 LT1 211 3 0 8095 34 1 0 3 1 1 0 0 0 2300 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111111229354 0 0 0 1 0 0 0 0 0 0 SHARDHA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475729 0563142449 R1AEH4624 KAMAL CHAND ALLIS SURESH CHAND S/O LATE B. THEJARAJ, K.NO.527, A.NO.582, NEAR CIVIL HOSPITAL, RPET, KGF 273202 0 11 LT1 211 5 0 2774 14 1 0 3 0.6700 -263 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 28774693 0 0 0 2 0 0 0 0 0 0 KAMAL CHAND,ALLIS SURESH CHAND S/O LATE B. THEJARAJ, K.NO.527, A.NO.582, NEAR CIVIL HOSPITAL, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443475612 0514923000 R1L3722 GOURAMMA - - 273202 10600 11 LT1 211 0.8000 0 7944 127 1 0 3 1 7526 64.2400 0 0 1720 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110220858 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443475737 0447923000 R1AEH1369 RESHMABHAGUM RPET1 - 273202 3400 11 LT1 211 3 0 45726 236 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110356278 0 0 0 3 0 0 0 0 0 0 RESHMABHAGUM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443475687 0376923000 R1AEH1197 R.S.SHAILES RPET1 - 273202 2700 11 LT1 211 3 0 1599 0 1 0 3 1 -60 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111180961 0 0 0 0 0 0 0 0 0 0 R.S.SHAILES,RPET1 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475643 0316923000 R1L1577 ANITHA SAGAYA PRABHA KGF - 273202 13800 11 LT1 211 1 0 21419 186 1 0 3 1 0 0 0 0 4090 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111110494051 0 0 0 2 0 0 0 0 0 0 ANITHA SAGAYA PRABHA,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443475644 0315923000 R1L1729 MD SHAFFIULLAHUSANNI RPET1 KGF 273202 8000 11 LT1 211 0.4000 0 1571 20 1 0 3 1 554 3.9200 0 0 850 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110198056 0 0 0 0 0 0 0 0 0 0 MD SHAFFIULLAHUSANNI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443475716 0248923000 R1AEH866 Sangeetha Jain - - 273202 6401 11 LT1 211 3 0 902 7 1 0 3 1 -82 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110125215 0 0 0 0 0 0 0 0 0 0 Sangeetha Jain,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443475608 0236823000 R1L18198 A.M.PARVATHIAMMAL 1 ST CROSS ROAD KGF 273202 7 11 LT1 211 1 0 8117 1 1 0 3 1 1877 16.7100 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110185556 0 0 0 0 0 0 0 0 0 0 A.M.PARVATHIAMMAL,1 ST CROSS ROAD KGF 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475611 0215923000 R1L1694 P.SUBRAMANI - - 273202 7900 11 LT1 211 1 0 21186 109 1 0 3 1 963 8 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111111221368 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443475703 0178923000 R1AEH798 BC.NARAYANAPPA - - 273202 6000 11 LT1 211 3 0 2425 0 1 0 3 1 879 6.3800 0 0 490 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111157364 0 0 0 0 0 0 0 0 0 0 BC.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475778 0099923000 R1AEH10 PV.LAKSHMI 1ST CROSS ROAD RPET-1 273202 2200 11 LT1 211 3 0 9860 77 1 0 3 0.8700 1 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111110111489 0 0 0 1 0 0 0 0 0 0 PV.LAKSHMI,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443475735 1572956832 R1P1092 L. GOPINATH S/O P.V. LAKSHMAIAH, NO.1707, SRI BALAJI NILAYAM OPP KANNADA SANGHA, KUVEMPU ROAD, 1ST CROSS, R... 273202 0 11 LT5 511 0 1 694 3 1 0 3 0.9900 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 999999 38589458 0 0 0 0 0 0 0 0 1 0 L. GOPINATH,S/O P.V. LAKSHMAIAH, NO.1707, SRI BALAJI NILAYAM OPP KANNADA SANGHA, KUVEMPU ROAD, 1ST CROSS, R... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443475699 0088445934 R1TP3069 D PRABHAKAR S/O DASAIAH,OPPOSITE TO GENERAL HOSPITAL, BM ROAD,ANDERSONPET,KGF 273202 9687 11 1LT7A 710 1 0 122 15 1 0 3 1 825 7.7200 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 1000000 1B4109525062 0 0 0 1 0 0 0 0 1 0 D PRABHAKAR,S/O DASAIAH,OPPOSITE TO GENERAL HOSPITAL, BM ROAD,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475761 9910333000 R1L1770 T.MUNIYAPPA - - 273202 8300 11 LT3A 311 0.2400 0 5791 0 1 0 3 1 1907 15.5800 0 0 3010 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114642031 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475632 9522068886 R1L25968 U. GOUTHAM CHAND S/O UTHAM CHAND, 1ST CROSS ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 853 1 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006876189 0 0 0 0 0 0 0 0 0 0 U. GOUTHAM CHAND,S/O UTHAM CHAND, 1ST CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475708 9389233000 R1L808 M.ANANDHCHARI I ST CROSS ROAD RPET-1 273202 11500 11 LT3A 311 0.2000 0 1712 46 1 0 3 1 0 0 0 0 1220 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006878511 0 0 0 1 0 0 0 0 0 0 M.ANANDHCHARI,I ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475748 8813229670 R1L23327 A. LATHA W/O LATE R. NAGABHUSHAN, 1ST CROSS ROAD B/W MADHAVA ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 9280 80 1 0 3 1 883 4.2700 0 0 2090 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100005051375D 0 0 0 1 0 0 0 0 0 0 A. LATHA,W/O LATE R. NAGABHUSHAN, 1ST CROSS ROAD B/W MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475730 8467233000 R1L3180 H ANAND KUMAR - - 273202 10200 11 LT3A 311 0.4000 0 8438 80 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114629977 0 0 0 1 0 0 0 0 0 0 H ANAND KUMAR,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475623 8018233000 R1L2016 SYBRAMANI KGF - 273202 16200 11 LT3A 311 0.5000 0 1605 28 1 0 3 1 434 2.1100 0 0 1390 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111114918945 0 0 0 1 0 0 0 0 0 0 SYBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475674 7820333000 R1L1478 H VASANTHA BAPNAH - - 273202 7500 11 LT3A 311 0.4000 0 14240 110 1 0 3 1 0 2.5300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114641045 0 0 0 1 0 0 0 0 1 0 H VASANTHA BAPNAH,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443475726 7650333000 R1L1494 SARALA K R - - 273202 7600 11 LT3A 311 0.2400 0 34004 539 1 0 3 1 0 3.1300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 999999 100006886033 0 0 0 2 0 0 0 0 0 0 SARALA K R,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443475636 7612333000 C1028 ANITHA SAGAYA PRABHA KGF - 273202 800 11 LT3A 311 1 0 5342 1 1 0 3 1 0 0 0 0 3130 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100006886052 0 0 0 1 0 0 0 0 0 0 ANITHA SAGAYA PRABHA,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443475720 7528233000 R1L20058 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15900 11 LT3A 311 2 0 58602 499 1 0 3 1 0 0 0 0 20410 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.20410 (ignore if paid) 0 99999 111114631504 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443475656 7240333000 R1L2621 M.SUGAN CHAND 1ST CROSS - 273202 9500 11 LT3A 311 0.2000 0 1066 7 1 0 3 1 -4 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006886040 0 0 0 0 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475680 6975108211 B.N. VENKATESH S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPET, KGF 273202 0 11 LT3A 311 1 0 843 7 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 7938487677D 0 0 0 0 0 0 0 0 0 0 B.N. VENKATESH,S/O NARAYANAPPA, K.NO. 556, 1ST CROSS , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475629 6909573829 R1C234 B S LEYAKATH ALI OPPOSITE TO GOVERNMENT HOSPITAL B M ROAD 273202 7458 11 LT3A 311 1 0 1428 61 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 1000000 111121389907 0 0 0 1 0 0 0 0 0 0 B S LEYAKATH ALI,OPPOSITE TO GOVERNMENT HOSPITAL B M ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443475681 6560333000 R1L2262 MOHAMEDSHAFIC - - 273202 8900 11 LT3A 311 0.2400 0 2225 3 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006878095 0 0 0 0 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475721 6248233000 R1L18474 K.PREMAVATHI KGF - 273202 14200 11 LT3A 311 0.5000 0 3985 11 1 0 3 1 343 1.6300 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006878505 0 0 0 1 0 0 0 0 0 0 K.PREMAVATHI,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475719 6240333000 R1L2622 M.SUGAN CHAND 1ST CROSS - 273202 9600 11 LT3A 311 0.2000 0 534 1 1 0 3 1 224 1.1100 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006875795 0 0 0 0 0 0 0 0 0 0 M.SUGAN CHAND,1ST CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475763 5900333000 R1L1504 K.R.DARSHAN S/O K.N.RAVINDRANATH NO.1527/515 CROSS 273202 7800 11 LT3A 311 0.2200 0 5789 56 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006875575 0 0 0 0 0 0 0 0 0 0 K.R.DARSHAN,S/O K.N.RAVINDRANATH NO.1527/515 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443475694 5650333000 R1L1495 RAFEEQ AHAMED - - 273202 7700 11 LT3A 311 0.4000 0 17460 211 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006884212 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHAMED,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443475765 5560333000 R1L2263 MOHAMEDSHAFIC - - 273202 9000 11 LT3A 311 0.2400 0 1056 1 1 0 3 1 230 1.1100 0 0 640 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006875585 0 0 0 0 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475695 5238233000 R1L20054 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 16000 11 LT3A 311 1 0 3509 13 1 0 3 1 0 1.2800 0 0 1550 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114667552 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475604 5093724000 R1L21166 B.S.Liyakath Ali S/o Syed Basha NO.72, OPP GOVERNMENT HOSPITAL, RPET, KGF 273202 0 11 LT3A 311 1 0 22575 78 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114629092 0 0 0 1 0 0 0 0 0 0 B.S.Liyakath Ali S/o Syed Basha,NO.72, OPP GOVERNMENT HOSPITAL, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475776 4560333000 R1L2264 MOHAMEDSHAFIC - - 273202 9100 11 LT3A 311 0.2400 0 15620 6 1 0 3 1 0 1 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006879152 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHAFIC,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475625 4281333000 C5010 A.M.PARVATHAMMAL SHANKAR VILLAS 1ST CROSS RPET1 KGF 273202 5 11 LT3A 311 0.2000 0 7682 84 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006873724 0 0 0 1 0 0 0 0 0 0 A.M.PARVATHAMMAL,SHANKAR VILLAS 1ST CROSS RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443475618 4260333000 R1L2281 SAJIDHA RPET1 KGF 273202 9200 11 LT3A 311 4 0 5436 46 1 0 3 1 0 14.3100 0 0 4530 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 100006877972 0 0 0 1 0 0 0 0 0 0 SAJIDHA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475705 4238233000 R1L20055 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15600 11 LT3A 311 2 0 4660 9 1 0 3 1 0 0 0 0 2510 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114631596 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475746 4168233000 R1L18379 CHITRABAKATHAVACHALAM KGF - 273202 1 11 LT3A 311 1 0 281 2 1 0 3 1 2604 23.1700 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006880692 0 0 0 0 0 0 0 0 0 0 CHITRABAKATHAVACHALAM,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475773 3869233000 R1L3633 DR.M.SENDHIL KUMAR SHANTHI DENTAL CLINIC BEHIND PALAVI MEDICALS 273202 10400 11 LT3A 311 0.2400 0 20174 414 1 0 3 1 0 0 0 0 560 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006873629 0 0 0 1 0 0 0 0 0 0 DR.M.SENDHIL KUMAR,SHANTHI DENTAL CLINIC BEHIND PALAVI MEDICALS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475692 3421333000 MSR1L38 M.ANSAR ALI KHAN 1ST CROSSROAD M.S.B 273202 4 11 LT3A 311 20 0 1122 48 10 0 3 0 0 0 0 0 48080 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.48080 (ignore if paid) 0 0 1E3020095957 0 0 0 1 0 0 0 0 0 0 M.ANSAR ALI KHAN,1ST CROSSROAD M.S.B 0 0 0 0 0 0 0 0 2025-12-11 0 10001675271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443475615 3260333000 R1L2282 MOHAMEDSHEFIK - - 273202 9300 11 LT3A 311 1 0 6120 11 1 0 3 1 0 3.4900 0 0 1230 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114628773 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHEFIK,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475709 3238233000 R1L20056 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15700 11 LT3A 311 1 0 4715 17 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114640312 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475750 3190333000 R1L1948 M.ANANDHCHARI - - 273202 8600 11 LT3A 311 0.4800 0 3398 25 1 0 3 1 0 0 0 0 1120 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006885519 0 0 0 1 0 0 0 0 0 0 M.ANANDHCHARI,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475753 3168233000 R1L18380 CHITRABAKATHAVACHALAM KGF - 273202 2 11 LT3A 311 1 0 1033 5 1 0 3 1 1698 14.5000 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006874029 0 0 0 0 0 0 0 0 0 0 CHITRABAKATHAVACHALAM,KGF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443475701 3030298327 R1L25967 M.S. PRAKASH 1ST CROSS ROAD 273202 0 11 LT3A 311 1 0 1135 3 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006874712 0 0 0 0 0 0 0 0 0 0 M.S. PRAKASH,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475760 2869233000 R1L3634 RAFEEQ AHAMED RPET1 KGF 273202 10500 11 LT3A 311 3.5500 0 26408 199 1 0 3 1 -2 0 0 0 8910 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 ASD to be paid:Rs.8910 (ignore if paid) 0 99999 100006882808 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475677 2728233000 R1L20053 RAFEEQ AHAMED S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15500 11 LT3A 311 1 0 2764 12 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114638775 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O ABDUL RAZAK OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443475654 2400763131 R1L24783 RASHEEDA BEGUM W/ RAHEEM AHMED, MADHAVA ROAD, RPET, KGF 273202 0 11 LT3A 311 1 0 909 47 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006874288 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/ RAHEEM AHMED, MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443475673 2265112139 R1L26176 M. JAGADESH S/O K. MUNIYAPPA, CIVIL HOSPITAL COMPOUND, RPET, KGF 273202 0 11 LT3A 311 1 0 4365 30 1 0 3 0.5900 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 39600904 0 0 0 0 0 0 0 0 0 0 M. JAGADESH,S/O K. MUNIYAPPA, CIVIL HOSPITAL COMPOUND, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443475624 2238233000 R1L20057 C.DHANASEKAR S/O:CHINNA RAJ OPP TO CIVIL HOSPITAL BM ROAD RPET 273202 15800 11 LT3A 311 1 0 5939 1 1 0 3 1 0 0 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 111114667216 0 0 0 0 0 0 0 0 0 0 C.DHANASEKAR,S/O:CHINNA RAJ OPP TO CIVIL HOSPITAL BM ROAD RPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475678 1499681335 R1L23245 H. ANAND KUMAR S/O HARK CHAND, KUVEMPU ROAD, MUNICIPAL PARK OPP, RPET, KGF 273202 0 11 LT3A 311 2 0 1693 0 1 0 3 1 2435 21.0900 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 99999 100006884343 0 0 0 0 0 0 0 0 0 0 H. ANAND KUMAR,S/O HARK CHAND, KUVEMPU ROAD, MUNICIPAL PARK OPP, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443475740 1171309041 R1L28104 Anwar Khan M S/O KHADER KHAN Near MP Mahal 273202 0 11 LT3A 311 1 0 5431 1 1 0 3 1 961 8.1600 0 0 0 2732 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006408 0 10000 111112989453 0 0 0 0 0 0 0 0 0 0 Anwar Khan M,S/O KHADER KHAN Near MP Mahal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000