1462307902 2508923000 R1AEH1936 BHAWAR BAI W/O:A.GEHARILAL JAIN 273203 57 2 LT1 211 4 0 30840 0 1 0 28 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114638680 0 0 0 0 0 0 0 0 0 0 BHAWAR BAI,W/O:A.GEHARILAL JAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2024-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308026 2515923000 R1L1692 A.HENRY - - 273203 133 2 LT1 211 3 0 31785 144 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114638913 0 0 0 1 0 0 0 0 0 0 A.HENRY,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308018 2521033000 C598 VINCENT FRANCIS GANDHI NAGAR KGF - 273203 34 2 LT1 211 1 0 4350 46 1 0 3 1 -1 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007250405 0 0 0 1 0 0 0 0 0 0 VINCENT FRANCIS,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307959 2557923000 R1AEH912 PRITHVIRAJ.N GANDHI NAGAR KGF - 273203 9 2 LT1 211 3 0 12583 14 1 0 3 1 -244 0 0 0 0 2732 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 2009-12-01 100007171246 0 0 0 1 0 0 0 0 0 0 PRITHVIRAJ.N,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307907 2605823000 R1AEH2677 R.GUNAVATHY WARRENT ROAD ROBERT6SONPET 273203 120 2 LT1 211 3 0 18818 52 1 0 3 1 0 0 0 0 5870 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 100007177518 0 0 0 1 0 0 0 0 0 0 R.GUNAVATHY,WARRENT ROAD ROBERT6SONPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307945 2668923000 R1AEH803 PERUMAL ROBERTSONPET KGF - 273203 102 2 LT1 211 3 0 9620 0 1 0 28 1 0 0 0 0 1500 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111111816772 0 0 0 0 0 0 0 0 0 0 PERUMAL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308020 2835923000 R1L891 M.SATHYASHEELAN 4TH CROSS ROAD ANGLO INDIAN COLONY 273203 122 2 LT1 211 0.1200 0 6463 31 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007247820 0 0 0 1 0 0 0 0 0 0 M.SATHYASHEELAN,4TH CROSS ROAD ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307958 2972033000 C3610 BABU RPET1 5TH CROSS 273203 72 2 LT1 211 0.1600 0 11845 86 1 0 3 1 -7 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007189502 0 0 0 1 0 0 0 0 0 0 BABU,RPET1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307943 2991033000 C1408 GOVINDRAJ GANDHI NAGAR KGF - 273203 14 2 LT1 211 0.2800 0 13527 17 1 0 3 1 4 0 0 0 2590 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100007178623 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308027 3031333000 C7895 V.MOHAN ROBERTSONPET KGF - 273203 82 2 LT1 211 3.2000 0 7229 29 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114631433 0 0 0 1 0 0 0 0 0 0 V.MOHAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308006 3141033000 C6962 RANGANATH - - 273203 140 2 LT1 211 0.1600 0 10932 58 1 0 3 1 0 0 0 0 990 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007198338 0 0 0 1 0 0 0 0 0 0 RANGANATH,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307994 3156923000 R1L1918 RATNAM GANDHI NAGAR KGF - 273203 37 2 LT1 211 0.2400 0 5720 16 1 0 3 1 76 0 0 0 870 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007204499 0 0 0 1 0 0 0 0 0 0 RATNAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307926 3203133000 AEH119 Mamtha #1567 KAMAKSHI NILAYAM 5TH CROSS 273203 100 2 LT1 211 2.3200 0 19336 0 1 0 28 1 -467 0 0 0 2320 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114640423 0 0 0 0 0 0 0 0 0 0 Mamtha,#1567 KAMAKSHI NILAYAM 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307938 3290133000 AEH64 S. R SMITH RPET1 - 273203 67 2 LT1 211 3 0 9559 110 1 0 3 1 42 0 0 0 2860 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007163044 0 0 0 1 0 0 0 0 0 0 S. R SMITH,RPET1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308049 3347923000 R1AEH17 J.C CEMENTRY WARREN ROAD RPET-1 273203 121 2 LT1 211 5 0 7457 16 1 0 3 1 -4 0 0 0 2510 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100007188297 0 0 0 1 0 0 0 0 0 0 J.C CEMENTRY,WARREN ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307978 3457923000 R1AEH666 PARVATHAMMAL ROBERTSONPET KGF - 273203 106 2 LT1 211 3 0 13430 10 1 0 3 1 5705 45.3400 0 0 1380 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007268090 0 0 0 1 0 0 0 0 0 0 PARVATHAMMAL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307928 3499923000 C8578 SAROJINI - - 273203 137 2 LT1 211 0.1600 0 2458 103 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007168500 0 0 0 1 0 0 0 0 0 0 SAROJINI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307911 3522377114 R1L23974 C. HALEEMA W/O B.S.CHANBASHA, 5TH CROSS ,RPET,KGF 273203 0 2 LT1 211 1 0 9914 67 1 0 3 0.8900 0 0 0 0 1390 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 28928665 0 0 0 2 0 0 0 0 0 0 C. HALEEMA,W/O B.S.CHANBASHA, 5TH CROSS ,RPET,KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462308019 3534923000 R1L3601 LALITHAMMAL - - 273203 112 2 LT1 211 0.4800 0 11098 59 1 0 3 1 0 0 0 0 1420 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007198329 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308040 3541033000 C6943 PARVATHAMMA ROBERTSONPET KGF - 273203 42 2 LT1 211 0.2800 0 14990 4 1 0 3 1 228 1 0 0 2930 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100007260033 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307934 3585923000 R1L1573 J.MOHAN RPET1 RPET1 273203 131 2 LT1 211 0.4800 0 5756 66 1 0 3 0.9700 2549 20.9000 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 39818318 0 0 0 2 0 0 0 0 0 0 J.MOHAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2025-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462308004 3635923000 R1L4786 MANGLAMANI - - 273203 166 2 LT1 211 0.1000 0 9241 38 1 0 3 1 132 1.4000 0 0 1770 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007250900 0 0 0 1 0 0 0 0 0 0 MANGLAMANI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307955 3673133000 AEH14 VIJAY (A.E) GANDHI NAGAR KGF - 273203 14100 2 LT1 211 3 0 14206 86 1 0 3 1 0 0 0 0 3510 2732 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2012-02-10 100007213703 0 0 0 1 0 0 0 0 0 0 VIJAY (A.E),GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307954 3677923000 R1AEH631 Vinay Vincent S/O S.VINCENT ABRAHAM # 1745/172 ANGLO INDIAN COLONY OPP NIZAMIA SCHOOL 5TH CROSS RPET KGF - 273203 77 2 LT1 211 4 0 27410 147 1 0 3 1 5 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007204729 0 0 0 1 0 0 0 0 0 0 Vinay Vincent,S/O S.VINCENT ABRAHAM # 1745/172 ANGLO INDIAN COLONY OPP NIZAMIA SCHOOL 5TH CROSS RPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307942 3686189454 R1AEH5344 RAJARATHNA SUNDAR RAJ S/O J. MARTIN, NEW K.NO.512, ANGLO INDIAN COLONY, RPET, KGF 273203 0 2 LT1 211 3 0 7490 61 1 0 3 1 -324 0 0 0 250 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007180470 0 0 0 1 0 0 0 0 0 0 RAJARATHNA SUNDAR RAJ,S/O J. MARTIN, NEW K.NO.512, ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307904 3915923000 R1L16890 JULIA JESENTHIA W/O SURESH KUMAR 5 CROSS ROAD 273203 126 2 LT1 211 1 0 2921 8 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007215173 0 0 0 1 0 0 0 0 0 0 JULIA JESENTHIA,W/O SURESH KUMAR 5 CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308039 3936923000 R1AEH1509 KURUTUL ISSAC ROBERTSONPET KGF - 273203 60 2 LT1 211 3 0 10244 57 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007214565 0 0 0 1 0 0 0 0 0 0 KURUTUL ISSAC,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307944 3972033000 C3609 D.S.DAVID ROBERTSONPET KGF - 273203 75 2 LT1 211 0.2000 0 5357 7 1 0 3 1 -72 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007178064 0 0 0 1 0 0 0 0 0 0 D.S.DAVID,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308005 4032033000 C3370 MUNISWAMY - - 273203 161 2 LT1 211 0.0100 0 28830 155 1 0 3 1 0 0 0 0 1469 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1469 (ignore if paid) 0 99999 100007212356 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307991 4046923000 R1AEH2103 SANTHOSH KUMAR 5TH CROSS ROAD RPET KGF 273203 47 2 LT1 211 3 0 5689 62 1 0 3 1 1785 14.3000 0 0 1840 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007224425 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,5TH CROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308061 4121033000 C6728 D.S.DAVID ROBERTSONPET KGF - 273203 74 2 LT1 211 0.1600 0 3827 21 1 0 3 1 -17 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007241756 0 0 0 1 0 0 0 0 0 0 D.S.DAVID,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308013 4136812993 R1AEH6773 Prithviraj N S/O LATE NARAYANASWAMY M,NO 1591 5th Cross 273203 0 2 LT1 211 3 0 7452 145 1 0 3 1 78 0 0 0 1100 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112995207 0 0 0 1 0 0 0 0 0 0 Prithviraj N,S/O LATE NARAYANASWAMY M,NO 1591 5th Cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308008 4144923000 R1L705 PARVATHAMMA 6TH CROSS ROAD (KG HALL TC) 273203 40 2 LT1 211 0.2800 0 7059 47 1 0 3 1 209 0 0 0 1690 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007263923 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,6TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307948 4285923000 R1L1666 KULASHEKAR ROBERTSONPET KGF - 273203 108 2 LT1 211 0.4800 0 8390 34 1 0 3 1 0 0 0 0 300 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007262575 0 0 0 1 0 0 0 0 0 0 KULASHEKAR,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307903 4331033000 C1980 VIOLETBISDASS - - 273203 169 2 LT1 211 0.2000 0 17921 91 1 0 3 1 0 0 0 0 160 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111114630071 0 0 0 1 0 0 0 0 0 0 VIOLETBISDASS,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307906 4529923000 C7430 LALITHAMMAL - - 273203 110 2 LT1 211 0.4800 0 23906 143 1 0 3 1 1533 11.1300 0 0 4990 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111114630385 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308021 4536923000 R1AEH1568 A.K.SAROJINI RPET1 - 273203 139 2 LT1 211 3 0 41048 105 1 0 3 1 -70 0 0 0 5930 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111114638906 0 0 0 1 0 0 0 0 0 0 A.K.SAROJINI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308041 4547923000 R1AEH195 P.THANGAMMAL ANGALO INDIAN COLONY 6TH CROSS ROAD 273203 167 2 LT1 211 3 0 25041 42 1 0 3 1 -62 0 0 0 2890 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100007193371 0 0 0 1 0 0 0 0 0 0 P.THANGAMMAL,ANGALO INDIAN COLONY 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307980 4669233000 R1L5393 NALINI ARLES RPET KGF - 273203 143 2 LT1 211 0.2200 0 453 0 1 0 28 1 0 1 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100006733063 0 0 0 0 0 0 0 0 0 0 NALINI ARLES,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308046 4756923000 R1AEH415 B.SHIVARATHANAMMA 6TH CROSS ROAD A.I.COLONY 273203 163 2 LT1 211 3 0 9400 0 1 0 28 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007166486 0 0 0 0 0 0 0 0 0 0 B.SHIVARATHANAMMA,6TH CROSS ROAD A.I.COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307966 4774630413 R1AEH4879 C. HALEEMA W/O B.S. CHAN BASHA, 5TH CROSS ROAD, RPET, KGF 273203 0 2 LT1 211 2 0 9905 83 1 0 3 0.9700 0 0 0 0 1320 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 28928664 0 0 0 1 0 0 0 0 0 0 C. HALEEMA,W/O B.S. CHAN BASHA, 5TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462307981 4967923000 R1AEH132 P.KASTHURIBAI JAYEKRUPA MADVA ROAD RPET-1 273203 89 2 LT1 211 5 0 9032 4 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114628828 0 0 0 1 0 0 0 0 0 0 P.KASTHURIBAI,JAYEKRUPA MADVA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307949 4984923000 R1L307 PARISHPREIST 6TH CROSS ROAD RPET-1 273203 152 2 LT1 211 0.2400 0 6138 2 1 0 3 1 5226 40.5500 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007193101 0 0 0 1 0 0 0 0 0 0 PARISHPREIST,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307937 4997923000 R1L1150 C.GOVINDRAJ 5TH CROSS ROAD RPET-1 273203 13 2 LT1 211 0.3200 0 10651 35 1 0 3 1 -3 0 0 0 410 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007246230 0 0 0 1 0 0 0 0 0 0 C.GOVINDRAJ,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307913 5032033000 C3369 MUNISWAMY - - 273203 160 2 LT1 211 0.0100 0 8339 70 1 0 3 1 3 0 0 0 1940 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007222994 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307947 5085923000 R1L2023 ANTONY ROBERTSONPET KGF - 273203 87 2 LT1 211 0.2400 0 12367 77 1 0 3 1 0 2.8000 0 0 940 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007212256 0 0 0 2 0 0 0 0 0 0 ANTONY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462307916 5121033000 C6727 D.S.DAVID ROBERTSONPET KGF - 273203 73 2 LT1 211 0.2000 0 22697 116 1 0 3 1 3610 30.6400 0 0 2180 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007217863 0 0 0 1 0 0 0 0 0 0 D.S.DAVID,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307924 5208923000 R1AEH1170 M.KRISHNAN DO NO:1569, 5TH CROSS ROAD RPET 273203 7 2 LT1 211 3 0 25711 149 1 0 3 1 193 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007200481 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,DO NO:1569, 5TH CROSS ROAD RPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307920 5214823000 R1L20157 A.SANTOSH KUMAR NEAR NIZAMI SCHOOL 5TH CRS R PET KGF 273203 1 2 LT1 211 1 0 2699 36 1 0 3 1 0 0 0 0 1020 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114638945 0 0 0 1 0 0 0 0 0 0 A.SANTOSH KUMAR,NEAR NIZAMI SCHOOL 5TH CRS R PET KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-12-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307919 5217923000 R1L2736 MARIA ANANDAN.J ROBERTSONPET KGF - 273203 104 2 LT1 211 0.2400 0 11375 58 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007207414 0 0 0 1 0 0 0 0 0 0 MARIA ANANDAN.J,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307957 5278923000 R1AEH783 C.KARTHIKAYAN GANDHI NAGAR KGF - 273203 11 2 LT1 211 3 0 6740 36 1 0 3 1 0 0 0 0 2010 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007229523 0 0 0 1 0 0 0 0 0 0 C.KARTHIKAYAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307925 5306923000 R1L14697 S.J SURENDAR # 850, ST ANNYS COTTAGE 5TH CROSS ROAD 273203 27 2 LT1 211 1 0 13580 94 1 0 3 1 0 0 0 0 850 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007247086 0 0 0 1 0 0 0 0 0 0 S.J SURENDAR,# 850, ST ANNYS COTTAGE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307918 5314923000 R1L3926 KURUTHOLAN ROBERTSONPET KGF - 273203 61 2 LT1 211 1 0 18970 136 1 0 3 1 0 0 0 0 3210 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100007250574 0 0 0 1 0 0 0 0 0 0 KURUTHOLAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307905 5529923000 C7429 LALITHAMMAL - - 273203 114 2 LT1 211 0.1600 0 11900 91 1 0 3 1 11247 94.5100 0 0 1200 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114638188 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307969 5572033000 C2678 MARI MUTHU GANDHI NAGAR KGF - 273203 22 2 LT1 211 0.1200 0 14695 104 1 0 3 1 0 0 0 0 2820 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007212344 0 0 0 1 0 0 0 0 0 0 MARI MUTHU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307908 5624923000 R1L3516 C.HALEEMA ROBERTSONPET KGF - 273203 91 2 LT1 211 1 0 10258 108 1 0 3 1 0 0 0 0 1330 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007243295 0 0 0 1 0 0 0 0 0 0 C.HALEEMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307915 5722033000 C3936 SHEHSAMMAL GANDHI NAGAR KGF - 273203 4 2 LT1 211 0.3200 0 1395 0 1 0 28 1 19 0 0 0 450 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114641089 0 0 0 0 0 0 0 0 0 0 SHEHSAMMAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307912 5735923000 R1L912 VENKATESH 5TH CROSS ROAD (A.I.COLONY TC) 273203 86 2 LT1 211 0.1000 0 8790 0 1 0 28 1 2174 17.4200 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007207897 0 0 0 0 0 0 0 0 0 0 VENKATESH,5TH CROSS ROAD (A.I.COLONY TC) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-04-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307992 5876923000 R1AEH689 DR.MOHAMMEDNOAMAN #1573 5TH CROSS 273203 23 2 LT1 211 3 0 12199 100 1 0 3 1 745 0 0 0 2490 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007177215 0 0 0 1 0 0 0 0 0 0 DR.MOHAMMEDNOAMAN,#1573 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307968 5887923000 R1AEH1081 G.E.GANESH GANDHI NAGAR KGF - 273203 29 2 LT1 211 3 0 9943 5 1 0 3 1 1 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007230737 0 0 0 1 0 0 0 0 0 0 G.E.GANESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307941 5917923000 R1AEH184 KARTHIKAYAN.C S/O CHIDAMBARAM 4TH CROSS ROAD RPET-1 273203 10 2 LT1 211 3 0 23171 179 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114641100 0 0 0 2 0 0 0 0 0 0 KARTHIKAYAN.C,S/O CHIDAMBARAM 4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462307914 5937923000 R1AEH1978 MRS.VIOLET DASS RPET KGF - 273203 170 2 LT1 211 3 0 2941 0 1 0 28 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007228551 0 0 0 0 0 0 0 0 0 0 MRS.VIOLET DASS,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308051 5972033000 C3607 M. SNANTHA LAKSHMI NO 28/165 5TH CORSS RPET-1 273203 71 2 LT1 211 0.2000 0 10161 55 1 0 3 1 0 0 0 0 2570 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114628998 0 0 0 1 0 0 0 0 0 0 M. SNANTHA LAKSHMI,NO 28/165 5TH CORSS RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307939 6011033000 C6580 M.KRISHSNAN GANDHI NAGAR KGF - 273203 15 2 LT1 211 0.1200 0 2208 0 1 0 28 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000884459 0 0 0 0 0 0 0 0 0 0 M.KRISHSNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308016 6056923000 R1L2434 PRATHMA W/O G.J PINTO - 273203 71 2 LT1 211 0.2800 0 15919 93 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007242371 0 0 0 1 0 0 0 0 0 0 PRATHMA,W/O G.J PINTO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307930 6214823000 R1L20156 A.SANTOSH KUMAR NEAR NIZAMI SCHOOL 5TH CRS R PET KGF 273203 48 2 LT1 211 1 0 13089 62 1 0 3 1 75 0 0 0 3010 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114640892 0 0 0 1 0 0 0 0 0 0 A.SANTOSH KUMAR,NEAR NIZAMI SCHOOL 5TH CRS R PET KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307923 6225923000 R1L14422 BOWR KUMARI ROBERTSONPET KGF - 273203 59 2 LT1 211 1 0 65 0 1 0 28 1 0 1 0 0 440 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000730365 0 0 0 0 0 0 0 0 0 0 BOWR KUMARI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307909 6235923000 R1L6278 MUSTRI BEGAUM ROBERTSONPET KGF - 273203 69 2 LT1 211 1 0 3613 0 1 0 28 1 -73 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114630484 0 0 0 0 0 0 0 0 0 0 MUSTRI BEGAUM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307995 6277923000 R1AEH133 P.KASTHURIBAI - JAYEKRUPA MADVA ROAD 273203 90 2 LT1 211 3 0 1992 36 1 0 3 1 1 0 0 0 1680 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007232475 0 0 0 1 0 0 0 0 0 0 P.KASTHURIBAI,- JAYEKRUPA MADVA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307946 6303133000 AEH171 L.F DMONTE 14/2 5TH CROSS RPET-KGF 273203 51 2 LT1 211 4 0 8067 22 1 0 3 1 -30 0 0 0 1870 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114640740 0 0 0 1 0 0 0 0 0 0 L.F DMONTE,14/2 5TH CROSS RPET-KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308047 6568923000 R1AEH809 M.KRISHNA SWAMY REPT KGF - 273203 157 2 LT1 211 2.9200 0 27900 205 1 0 3 1 3366 29.3100 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007232360 0 0 0 1 0 0 0 0 0 0 M.KRISHNA SWAMY,REPT KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307922 6624923000 R1L3515 C.HALEEMA ROBERTSONPET KGF - 273203 93 2 LT1 211 1 0 13027 58 1 0 3 1 0 0 0 0 2630 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000889085 0 0 0 1 0 0 0 0 0 0 C.HALEEMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 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 1462308010 6678923000 R1L116 M.G.BALAKRISHNAN S/O GOVINDASWAMY 5TH CROSS ROAD 273203 135 2 LT1 211 0.1200 0 13100 119 1 0 3 1 2049 15.3600 0 0 3570 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007230381 0 0 0 1 0 0 0 0 0 0 M.G.BALAKRISHNAN,S/O GOVINDASWAMY 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308014 6769923000 C7317 LALITHAMMAL - - 273203 113 2 LT1 211 0.5600 0 11633 56 1 0 3 1 1058 10.6100 0 0 1780 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114628815 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308012 6972033000 C3606 M. SNANTHA LAKSHMI NO 28/165 5TH CORSS RPET-1 273203 70 2 LT1 211 0.2000 0 4947 25 1 0 3 1 0 0 0 0 100 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007255191 0 0 0 1 0 0 0 0 0 0 M. SNANTHA LAKSHMI,NO 28/165 5TH CORSS RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308035 7098923000 R1AEH531 R.ILANGOVAN JAYANTHI RPET1 - 273203 153 2 LT1 211 3 0 25483 181 1 0 3 1 -2 5.2000 0 0 250 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000852944 0 0 0 1 0 0 0 0 0 0 R.ILANGOVAN JAYANTHI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307970 7144923000 R1L704 PARVATHAMMA 6TH CROSS ROAD (K.G.HALL TC) 273203 39 2 LT1 211 0.2800 0 9702 84 1 0 3 1 0 1.8100 0 0 2140 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000864461 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,6TH CROSS ROAD (K.G.HALL TC) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308044 7206923000 R1L15603 A.THERES RAJ 5TH CROSS, NO#17/21B, 273203 65 2 LT1 211 1 0 11956 54 1 0 3 1 367 3.2000 0 0 2240 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 110000862642 0 0 0 1 0 0 0 0 0 0 A.THERES RAJ,5TH CROSS, NO#17/21B, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308058 7221133000 AEH381 V.SUSHEELA KUMARI 5TH CROSS ROAD RPET-1 273203 26 2 LT1 211 3 0 7120 33 1 0 3 1 1802 13.9500 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000863207 0 0 0 1 0 0 0 0 0 0 V.SUSHEELA KUMARI,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308031 7227260695 R1AEH7787 THERESA MARY S B NEAR RED BUILDING 273203 0 2 LT1 211 2 0 6564 132 1 0 3 0.8700 0 42.0300 0 0 2400 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 53356504 0 0 0 2 0 0 0 0 0 0 THERESA MARY S,B NEAR RED BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462307999 7235923000 R1L6277 MUSTRI BEGAUM ROBERTSONPET KGF - 273203 68 2 LT1 211 1 0 6850 98 1 0 3 1 11450 92.5900 0 0 560 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114640864 0 0 0 1 0 0 0 0 0 0 MUSTRI BEGAUM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308045 7311033000 C6581 M.KRISHNAN GANDHI NAGAR KGF - 273203 16 2 LT1 211 0.1200 0 426 0 1 0 28 1 0 0 0 0 440 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007239423 0 0 0 0 0 0 0 0 0 0 M.KRISHNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308057 7421133000 AEH361 V.PARVATHI GANDHI NAGAR KGF - 273203 2 2 LT1 211 2.9600 0 15049 87 1 0 3 1 0 0 0 0 3070 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 110000872686 0 0 0 1 0 0 0 0 0 0 V.PARVATHI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308043 7609923000 C8290 MOHAN RAJ ROBERTSONPET KGF - 273203 53 2 LT1 211 0.2000 0 9204 19 1 0 3 1 0 1 0 0 680 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000878620 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 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 1462308029 7630537438 R1L25601 M. ANUSUYA W/O PARAMASIVAM, 5TH CROSS ROAD, RPET, KGF 273203 3025 2 LT1 211 1 0 2386 8 1 0 3 0.6600 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 38411038 0 0 0 1 0 0 0 0 0 0 M. ANUSUYA,W/O PARAMASIVAM, 5TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462308062 7769923000 C7316 LALITHAMMAL - - 273203 111 2 LT1 211 0.5600 0 11962 25 1 0 3 1 0 0 0 0 2310 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111114630058 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308053 7821823892 R1AEH5703 S John Bernard S/O J SAVARI NATHAN # 1741-1A BETWEEN 5TH, 6TH CROSS Madhava Road Robertsonpet 273203 0 2 LT1 211 2 0 1324 13 1 0 3 0.7300 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 51140615 0 0 0 0 0 0 0 0 0 0 S John Bernard,S/O J SAVARI NATHAN # 1741-1A BETWEEN 5TH, 6TH CROSS Madhava Road Robertsonpet 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462308025 7883923000 R1L3810 NALINI ARLES - - 273203 147 2 LT1 211 0.2000 0 9372 59 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007238689 0 0 0 1 0 0 0 0 0 0 NALINI ARLES,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307963 7961033000 C1651 NARAYANASWAMY ROBERTSONPET KGF - 273203 84 2 LT1 211 0.8000 0 12265 53 1 0 3 1 766 9.3800 0 0 1720 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000888014 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307962 8057923000 R1AEH692 A.PHILOMINA RPET1 - 273203 76 2 LT1 211 2 0 5589 45 1 0 3 1 265 0 0 0 2410 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 110000729273 0 0 0 1 0 0 0 0 0 0 A.PHILOMINA,RPET1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307985 8235923000 R1L6276 VEERAMANI - - 273203 128 2 LT1 211 1 0 10909 4 1 0 3 1 1660 18.4000 0 0 1400 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000863284 0 0 0 1 0 0 0 0 0 0 VEERAMANI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307996 8329170890 R1AEH7109 ROSHAN KUMAR J S/O JAWAHARLAL G KH NO 907/985,5TH CROSS ROAD 273203 0 2 LT1 211 3 0 7804 161 1 0 3 0.8700 0 0 0 0 1440 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 53130733 0 0 0 1 0 0 0 0 0 0 ROSHAN KUMAR J,S/O JAWAHARLAL G KH NO 907/985,5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462308022 8379923000 C8682 T.SHANTH RAJ VI TH CROSS ROAD K.G.F 273203 150 2 LT1 211 3 0 26494 131 1 0 3 1 -1 0 0 0 5180 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 110000734494 0 0 0 1 0 0 0 0 0 0 T.SHANTH RAJ,VI TH CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307910 8558923000 R1L117 M.G.BALAKRISHNAN 5TH CROSS ROAD RPET-1 273203 136 2 LT1 211 0.1000 0 6149 86 1 0 3 1 3369 41.5800 0 0 1390 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007273208 0 0 0 1 0 0 0 0 0 0 M.G.BALAKRISHNAN,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307988 8609923000 C8289 RAJASEKAR .D ROBERTSONPET KGF - 273203 52 2 LT1 211 0.2000 0 23471 132 1 0 3 1 0 0 0 0 4950 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 110000880992 0 0 0 1 0 0 0 0 0 0 RAJASEKAR .D,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307940 8637923000 R1AEH185A NALINI ARLES 6TH CROSS PIPELINE 273203 148 2 LT1 211 3 0 3674 18 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000889846 0 0 0 1 0 0 0 0 0 0 NALINI ARLES,6TH CROSS PIPELINE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307982 8718923000 C817 NOORNISSABEGA ROBERTSONPET KGF - 273203 98 2 LT1 211 0.1400 0 14698 183 1 0 3 1 0 0 0 0 2660 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000862475 0 0 0 1 0 0 0 0 0 0 NOORNISSABEGA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307921 8769923000 C7315 LALITHAMMAL - - 273203 109 2 LT1 211 0.5200 0 22866 61 1 0 3 1 1 0 0 0 4100 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114628810 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307989 8812033000 C2134 MARIA ANANDAN.J ROBERTSONPET KGF - 273203 103 2 LT1 211 0.9000 0 7838 98 1 0 3 1 352 2.3900 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000869571 0 0 0 1 0 0 0 0 0 0 MARIA ANANDAN.J,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307931 8851671220 R1AEH6635 Prasanna Kumari G 5TH CROSS ROAD, Near Nizamia School 273203 0 2 LT1 211 3 0 3057 44 1 0 3 0.6300 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 52731768 0 0 0 2 0 0 0 0 0 0 Prasanna Kumari G,5TH CROSS ROAD, Near Nizamia School 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462308017 8895842325 R1AEH7108 ROSHAN KUMAR J S/O LATE JAWAHARLAL G KH NO 907/985 273203 0 2 LT1 211 5 0 9249 210 1 0 3 0.9800 0 0 0 0 0 2732 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 2022-05-17 53130731 0 0 0 7 0 0 0 0 0 0 ROSHAN KUMAR J,S/O LATE JAWAHARLAL G KH NO 907/985 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1462307927 8961033000 C1650 SHANKARPATEL ROBERTSONPET KGF - 273203 85 2 LT1 211 0.8000 0 9921 75 1 0 3 1 0 0 0 0 2220 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000887256 0 0 0 1 0 0 0 0 0 0 SHANKARPATEL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307953 9034923000 R1L3719 JULIAJESINTHA - - 273203 125 2 LT1 211 0.6000 0 4389 59 1 0 3 1 -42 0 0 0 140 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.140 (ignore if paid) 0 10000 111111949423 0 0 0 1 0 0 0 0 0 0 JULIAJESINTHA,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308063 9086923000 R1AEH2331 S.J.SURENDER NO 850 ANNS COTTAGE 5TH CROSS ROAD 273203 28 2 LT1 211 4 0 24720 81 1 0 3 1 1140 9.4100 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000731965 0 0 0 1 0 0 0 0 0 0 S.J.SURENDER,NO 850 ANNS COTTAGE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308060 9188923000 C8473 POLICE INSPECTOR GANDHI NAGAR KGF - 273203 6 2 LT1 211 1.5000 0 15340 26 1 0 3 1 613 7.4500 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000843444 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308054 9235923000 R1L6275 VEERAMANI - - 273203 129 2 LT1 211 1 0 9331 7 1 0 3 1 1816 18.3000 0 0 1760 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114640809 0 0 0 1 0 0 0 0 0 0 VEERAMANI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307975 9267923000 R1AEH1112 V.RAMAKRISHNA SHETTY GANDHI NAGAR KGF - 273203 18 2 LT1 211 3 0 21738 0 1 0 28 1 -620 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111111506867 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA SHETTY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308023 9397643672 R1L29640 K MANOGARAN NO 222, 6TH CROSS ROAD NEAR RED BUILDING 273203 0 2 LT1 211 1 0 2922 76 1 0 3 1 0 38.2500 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 111120480081 0 0 0 1 0 0 0 0 0 0 K MANOGARAN,NO 222, 6TH CROSS ROAD NEAR RED BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462308055 9435923000 R1L14185 BASAPPA ROBERTSONPET KGF - 273203 44 2 LT1 211 0.5000 0 12659 63 1 0 3 1 -30 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000848563 0 0 0 1 0 0 0 0 0 0 BASAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308007 9609923000 C8288 MOHAN RAJ ROBERTSONPET KGF - 273203 50 2 LT1 211 0.2000 0 6858 9 1 0 3 1 -63 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114637167 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308034 9691033000 C1393 SIMON. ROBERTSONPET KGF - 273203 62 2 LT1 211 0.3200 0 6663 114 1 0 3 1 0 1.6600 0 0 2320 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114642070 0 0 0 1 0 0 0 0 0 0 SIMON.,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307986 9756923000 R1L272 PARVATHAMMA 5TH CROSS ROAD RPET-1 273203 1 2 LT1 211 0.2000 0 9812 42 1 0 3 1 177 1.1700 0 0 1560 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114642047 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307977 9769923000 C7314 LALITHAMMAL - - 273203 115 2 LT1 211 0.5200 0 10631 41 1 0 3 1 817 0 0 0 1870 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114667451 0 0 0 1 0 0 0 0 0 0 LALITHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308064 9883923000 R1L3809 NALINI ARLES - - 273203 149 2 LT1 211 0.1800 0 2992 2 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 110000862224 0 0 0 1 0 0 0 0 0 0 NALINI ARLES,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308024 9897923000 R1L12131 M.BASAPPA ROBERTSONPET KGF - 273203 46 2 LT1 211 0.2500 0 795 8 1 0 3 1 0 0 0 0 550 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007280685 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308000 0038233000 R1L20287 R.GUNAVATHI K#882 5TH CRS WARREN ROAD KGF 273203 117 2 LT3A 311 0.2400 0 253 4 1 0 28 1 0 6.9300 0 0 780 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114628977 0 0 0 0 0 0 0 0 1 0 R.GUNAVATHI,K#882 5TH CRS WARREN ROAD KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307972 0094077413 R1L24383 G. SEKARAN S/O GOVINDA SWAMY, NO.607, 6TH CROSS ROAD, RPET, KGF 273203 0 2 LT3A 311 1 0 199 0 1 0 28 1 880 6.7300 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100006726391 0 0 0 0 0 0 0 0 1 0 G. SEKARAN,S/O GOVINDA SWAMY, NO.607, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307997 0860517239 R1L24630 NAVEEN KUMAR S/O ARUMUGAM, 6TH CROSS, GEETHA ROAD, RPET, KGF 273203 0 2 LT3A 311 1 0 616 23 1 0 3 0.7000 2094 16.0400 811.7800 0 0 2732 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006409 0 999999 100006729414 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O ARUMUGAM, 6TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307917 2088374190 R1C155 THERESA MARY S C NEAR RED BUILDING 273203 0 2 LT3A 311 1 0 202 1 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000 111121065927 0 0 0 1 0 0 0 0 1 0 THERESA MARY S,C NEAR RED BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307956 2559233000 R1L3518 C.HALEEMA ROBERTSONPET KGF - 273203 92 2 LT3A 311 0.2000 0 3465 0 1 0 28 1 0 1 0 0 770 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006728673 0 0 0 0 0 0 0 0 1 0 C.HALEEMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307929 2899702015 R1L24522 ANNA DURAI. P S/O PERIYA THAMBI, NO.1744, 5TH CROSS OPP TO NIZAMIA SCHOOL, RPET, KGF 273203 0 2 LT3A 311 1 0 2697 27 1 0 3 0.6400 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 37613058 0 0 0 0 0 0 0 0 1 0 ANNA DURAI. P,S/O PERIYA THAMBI, NO.1744, 5TH CROSS OPP TO NIZAMIA SCHOOL, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462307979 3559233000 R1L3517 C.HALEEMA ROBERTSONPET KGF - 273203 94 2 LT3A 311 0.2000 0 2980 21 1 0 3 1 478 2.0200 0 0 1410 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006734413 0 0 0 1 0 0 0 0 1 0 C.HALEEMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307950 4225060184 R1L26971 D.Shanthi W/O M BHASKAR 6TH CROSS BETWEEN Madhava Road and Pipe Line 273203 625 2 LT3A 311 1 0 1039 14 1 0 3 0.7700 351 1.4800 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 52188583 0 0 0 1 0 0 0 0 1 0 D.Shanthi,W/O M BHASKAR 6TH CROSS BETWEEN Madhava Road and Pipe Line 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462308050 6168419608 R1L26772 S.John Bernard S/O J SAVARINATHAN # 1741-1A between 5th-6th Cross 273203 0 2 LT3A 311 1 0 1610 13 1 0 3 0.8100 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 51810038 0 0 0 0 0 0 0 0 1 0 S.John Bernard,S/O J SAVARINATHAN # 1741-1A between 5th-6th Cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462307960 7561333000 C4776 ********* RPET - 273203 165 2 LT3A 311 0.0100 0 6189 48 1 0 3 1 625 2.6000 0 0 1830 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100006751223 0 0 0 1 0 0 0 0 1 0 *********,RPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307961 8459233000 R1L3532 G.E.GANESH GANDHI NAGAR KGF - 273203 32 2 LT3A 311 0.2000 0 1155 0 1 0 28 1 0 2.0100 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100006743442 0 0 0 0 0 0 0 0 1 0 G.E.GANESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307967 8928233000 R1L20289 R.GUNAVATHI K#882 5TH CRS WARREN ROAD KGF 273203 119 2 LT3A 311 0.2400 0 862 1 1 0 3 1 231 1 0 0 810 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114629487 0 0 0 1 0 0 0 0 1 0 R.GUNAVATHI,K#882 5TH CRS WARREN ROAD KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307971 9273250746 R1L23171 ESWARAMMA W/O SRINIVASA CHARI, 5TH CROSS ROAD, NEAR NIZAMIYA SCHOOL, RPET, KGF 273203 0 2 LT3A 311 1 0 2006 73 1 0 3 1 760 3.1500 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100006753623 0 0 0 1 0 0 0 0 1 0 ESWARAMMA,W/O SRINIVASA CHARI, 5TH CROSS ROAD, NEAR NIZAMIYA SCHOOL, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307974 9370333000 R1L2155 * PIPE LINE - 273203 162 2 LT3A 311 0.2400 0 6546 7 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114638944 0 0 0 1 0 0 0 0 1 0 *,PIPE LINE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307984 9459233000 R1L3531 G.E.GANESH GANDHI NAGAR KGF - 273203 31 2 LT3A 311 0.2000 0 6314 18 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100006756215 0 0 0 1 0 0 0 0 1 0 G.E.GANESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308038 9928233000 R1L20288 R.GUNAVATHI K#882 5TH CRS WARREN ROAD KGF 273203 118 2 LT3A 311 0.2400 0 3281 0 1 0 28 1 0 1 0 0 820 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114640814 0 0 0 0 0 0 0 0 1 0 R.GUNAVATHI,K#882 5TH CRS WARREN ROAD KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307964 2967233000 C4738 ANTONY RPET-1 - 273203 81 2 LT2 221 0.4000 0 6499 52 1 0 3 1 0 2 0 0 280 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114638198 0 0 0 1 0 0 0 0 0 0 ANTONY,RPET-1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308028 0367923000 R1AEH1111 V.RAMAKRISHNA SHETTY GANDHI NAGAR KGF - 273203 17 2 LT1 211 3 0 27846 0 1 0 28 1 2523 29.8400 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007146749 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA SHETTY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308003 0335923000 R1L6274 VEERAMANI - - 273203 130 2 LT1 211 1 0 7171 23 1 0 3 1 1579 12.1400 0 0 930 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007153429 0 0 0 1 0 0 0 0 0 0 VEERAMANI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308037 0152033000 C3167 KRISHNA SWAMY ROBERTSONPET KGF - 273203 0 2 LT1 211 0.2000 0 4256 39 1 0 3 1 2837 22.4500 0 0 580 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114637529 0 0 0 1 0 0 0 0 0 0 KRISHNA SWAMY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307983 0575923000 R1L2708 V.TERSRAJ ROBERTSONPET KGF - 273203 64 2 LT1 211 0.4000 0 1822 7 1 0 3 1 599 4.5300 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007162607 0 0 0 0 0 0 0 0 0 0 V.TERSRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462308030 0659923000 C937 PILLAI - - 273203 164 2 LT1 211 0.0100 0 10620 28 1 0 3 1 290 0 0 0 130 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007151927 0 0 0 1 0 0 0 0 0 0 PILLAI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308059 0704923000 R1L3276 A.HENRY RPT - 273203 134 2 LT1 211 1 0 4990 3 1 0 3 1 -60 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007175946 0 0 0 1 0 0 0 0 0 0 A.HENRY,RPT - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308001 0731033000 C2002 DHARMALINGAM - - 273203 127 2 LT1 211 0.1800 0 8326 26 1 0 3 1 75 0 0 0 910 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007180328 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308011 0824724000 R1L21090 I. Ismail Khan S/o A. Ibrahim Khan, NO.26/1, 3RD MAIN, 5TH CROSS, RPET, KGF 273203 96 2 LT1 211 1 0 9186 0 1 0 28 1 4115 33.4100 0 0 2670 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114629610 0 0 0 0 0 0 0 0 0 0 I. Ismail Khan S/o A. Ibrahim Khan,,NO.26/1, 3RD MAIN, 5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308015 0914823000 R1L19626 SATHYASHEELA THAVAMANIAMMAL COMPOUND - 273203 123 2 LT1 211 1 0 6528 63 1 0 3 1 0 0 0 0 1240 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114629212 0 0 0 1 0 0 0 0 0 0 SATHYASHEELA,THAVAMANIAMMAL COMPOUND - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307973 1078923000 R1AEH759 I.ISMAIL KHAN 5TH CROSS - 273203 97 2 LT1 211 3 0 10391 0 1 0 28 1 14951 116.2400 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007148831 0 0 0 0 0 0 0 0 0 0 I.ISMAIL KHAN,5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308032 1101033000 C6289 M.BASAPPA ROBERTSONPET KGF - 273203 45 2 LT1 211 0.2500 0 7897 34 1 0 3 1 -54 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114640746 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307987 1164923000 R1L6732 VIOLET - - 273203 168 2 LT1 211 1 0 25862 140 1 0 3 1 0 0 0 0 390 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007160729 0 0 0 1 0 0 0 0 0 0 VIOLET,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308042 1236923000 R1L15796 VANISA W/O A.ANTIC 5TH CROSS ROAD 273203 124 2 LT1 211 1 0 16402 110 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007164642 0 0 0 1 0 0 0 0 0 0 VANISA,W/O A.ANTIC 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308036 1339160668 R1AEH7786 THERESA MARY S #887,6TH CROSS ROAD NEAR RED BUILDING 273203 0 2 LT1 211 2 0 1708 5 1 0 3 0.9400 -3206 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 53356515 0 0 0 0 0 0 0 0 0 0 THERESA MARY S,#887,6TH CROSS ROAD NEAR RED BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462308056 1346923000 R1AEH1298 G.E.GANESH GANDHI NAGAR KGF - 273203 30 2 LT1 211 3 0 5624 126 1 0 3 1 774 5.0100 0 0 770 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007156838 0 0 0 1 0 0 0 0 0 0 G.E.GANESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307998 1363233000 R1L2010 C.DHAKSHINA M GANDHI NAGAR KGF - 273203 36 2 LT1 211 0.2400 0 3645 25 1 0 3 1 1 0 0 0 1050 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007139300 0 0 0 1 0 0 0 0 0 0 C.DHAKSHINA M,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307952 1402033000 C2200 PNNUSWAMY RPET-1 - 273203 132 2 LT1 211 0.9200 0 6110 59 1 0 3 1 0 0 0 0 1230 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007181549 0 0 0 1 0 0 0 0 0 0 PNNUSWAMY,RPET-1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307951 1508923000 R1AEH1937 BAVAR KUMARI ROBERTSONPET KGF - 273203 58 2 LT1 211 3 0 8132 0 1 0 28 1 0 1 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114640770 0 0 0 0 0 0 0 0 0 0 BAVAR KUMARI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308002 1637923000 R1AEH1178 B.S.RAMASWAMY ROBERTSONPET KGF - 273203 55 2 LT1 211 2.9800 0 12937 218 1 0 3 1 0 5.2200 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007192669 0 0 0 1 0 0 0 0 0 0 B.S.RAMASWAMY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307990 1737923000 R1AEH1397 V.SUSHEELA KUMARI GANDHI NAGAR KGF - 273203 24 2 LT1 211 3 0 19903 94 1 0 3 1 6893 90.2300 0 0 2340 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007183204 0 0 0 1 0 0 0 0 0 0 V.SUSHEELA KUMARI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308052 1830033000 C4416 MUNISWAMY GANDHI NAGAR KGF - 273203 3 2 LT1 211 0.1200 0 2975 0 1 0 28 1 2895 23.7600 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 111114640879 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308033 1910033000 C4843 V.TERSRAJ ROBERTSONPET KGF - 273203 63 2 LT1 211 0.4000 0 10931 66 1 0 3 1 -1 0 0 0 2060 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007189333 0 0 0 1 0 0 0 0 0 0 V.TERSRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308048 1928923000 R1AEH712 V.NIRMALA SUBASH KGF - 273203 141 2 LT1 211 3 0 5875 57 1 0 3 1 -455 0 0 0 1070 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114629701 0 0 0 1 0 0 0 0 0 0 V.NIRMALA SUBASH,KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307993 1935725538 R1AEH8270 MABEL NAVANEETHAM W/O S SAMUEL, 5TH CROSS NEAR NIZAMIYA ENGLISH SCHOOL 273203 0 2 LT1 211 3 0 2980 29 1 0 3 0.8600 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 A7896071 0 0 0 2 0 0 0 0 0 0 MABEL NAVANEETHAM,W/O S SAMUEL, 5TH CROSS NEAR NIZAMIYA ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462307933 1964923000 R1L3630 JOHN BERNARD ROBERTSONPET KGF - 273203 43 2 LT1 211 1 0 10623 59 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100007150330 0 0 0 1 0 0 0 0 0 0 JOHN BERNARD,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307935 1967923000 R1AEH1322 C.KARTHIKAYAN GANDHI NAGAR KGF - 273203 12 2 LT1 211 3 0 14836 59 1 0 3 1 -35 0 0 0 2100 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100007139206 0 0 0 1 0 0 0 0 0 0 C.KARTHIKAYAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307932 2066284067 R1AEH4221 SMT. MAMTHA NIRMAL W/O NIRMAL KUMAR , 5TH CROSS, RPET, KGF 273203 0 2 LT1 211 3 0 23290 0 1 0 28 1 2531 20.3100 0 0 1760 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 3679713550D 0 0 0 0 0 0 0 0 0 0 SMT. MAMTHA NIRMAL,W/O NIRMAL KUMAR , 5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307936 2267923000 R1AEH1446 A.K.SAROJINE RPET1 - 273203 138 2 LT1 211 3 0 12017 46 1 0 3 1 295 1.5400 0 0 2040 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114638638 0 0 0 1 0 0 0 0 0 0 A.K.SAROJINE,RPET1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308009 2331033000 C1989 S.SIMON ROBERTSONPET KGF - 273203 66 2 LT1 211 0.1600 0 11199 44 1 0 3 1 384 4.6000 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 999999 100007229954 0 0 0 1 0 0 0 0 0 0 S.SIMON,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462307976 2388923000 C845 PARISHPREIST - - 273203 151 2 LT1 211 0.2000 0 4706 0 1 0 28 1 2159 17.6700 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 99999 100007212031 0 0 0 0 0 0 0 0 0 0 PARISHPREIST,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462307965 2446756867 R1AEH6636 Prasanna Kumari G 5TH CROSS ROAD, Near Nizamia School 273203 0 2 LT1 211 3 0 3925 50 1 0 3 0.9300 -817 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006409 0 1000000 52730203 0 0 0 0 0 0 0 0 0 0 Prasanna Kumari G,5TH CROSS ROAD, Near Nizamia School 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2