1471911015 3909923000 C8341 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 910 0 1 0 3 1 0 0 0 0 440 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907669 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910880 3370033000 C4882 SELVARAJ R-PET K.G.F 273201 1 4 LT1 211 1 0 10996 48 1 0 3 1 0 0 0 0 1780 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115730637 0 0 0 1 0 0 0 0 0 0 SELVARAJ,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910968 3349823000 R2L4483 SELVARAJ RPET2 - 273201 14563 4 LT1 211 1 0 6163 6 1 0 3 1 9 1 0 0 460 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634641 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911063 4003033000 C2621 UMA DEVI RPET2 - 273201 663 4 LT1 211 1 0 85 0 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 0 9999999 111111734570 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911043 2522923000 R2L12976 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6670 8 1 0 3 1 2322 20.8100 0 0 580 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650171 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910872 2700033000 C8554 GOPAL RPET2 - 273201 1 4 LT1 211 0.2400 0 6676 0 1 0 3 1 5672 47.8800 0 0 440 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639239 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910862 3895823000 R2L8571 SAROJAMMAL W/O BALARAMAN #1372 273201 564 4 LT1 211 0.2400 0 5058 45 1 0 3 1 724 5.7300 0 0 810 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639675 0 0 0 1 0 0 0 0 0 0 SAROJAMMAL,W/O BALARAMAN #1372 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910933 2761923000 R2L3147 M.JAYARAJ RPET2 - 273201 1 4 LT1 211 1 0 11305 0 1 0 3 1 0 0 0 0 480 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114908524 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910998 2743923000 R2AEH869 MUSKAN RPET2 - 273201 12526 4 LT1 211 3 0 39421 193 1 0 3 1 0 0 0 0 6240 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111114907963 0 0 0 2 0 0 0 0 0 0 MUSKAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471911065 3999923000 C5075 PARASHRAM RPET2 - 273201 686 4 LT1 211 0.2400 0 18828 101 1 0 3 1 0 0 0 0 2470 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114634717 0 0 0 1 0 0 0 0 0 0 PARASHRAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911024 3821923000 R2L259 NAZIRRULLAKHAN RPET2 - 273201 1 4 LT1 211 0.1200 0 9620 8 1 0 3 1 1 0 0 0 2940 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919414 0 0 0 1 0 0 0 0 0 0 NAZIRRULLAKHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911039 2810923000 R2L16263 ASHIRWADAM A BLOCK, ASHOK NAGAR 273201 1220 4 LT1 211 1 0 15169 67 1 0 3 1 553 4.8200 0 0 2000 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114637980 0 0 0 1 0 0 0 0 0 0 ASHIRWADAM,A BLOCK, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910853 3003033000 C2622 UMA DEVI RPET2 - 273201 665 4 LT1 211 1 0 21 0 1 0 3 1 0 1 0 0 440 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111736412 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911007 3143923000 R2AEH887 SUBRAMANYAN RPET2 - 273201 1 4 LT1 211 3 0 17574 100 1 0 3 1 -532 0 0 0 0 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 0 99999 111114649702 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910890 3401033000 C6327 GUBERAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 2130 29 1 0 3 1 0 0 0 0 230 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114632207 0 0 0 1 0 0 0 0 0 0 GUBERAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910977 3700033000 C8553 GOPAL RPET2 - 273201 1 4 LT1 211 0.2400 0 3447 0 1 0 3 1 5697 47.8900 0 0 440 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639261 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910914 3190923000 R2L3174 AMBUJA RPET2 - 273201 1 4 LT1 211 0.2400 0 18064 182 1 0 3 1 0 0 0 0 3570 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114633749 0 0 0 1 0 0 0 0 0 0 AMBUJA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910861 2587823000 R2L3511 SELVARAJ RPET2 - 273201 156 4 LT1 211 1 0 11560 27 1 0 3 1 0 0 0 0 1880 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114786017 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910895 3587823000 R2L3510 SELVAMMA RPET2 - 273201 1 4 LT1 211 1 0 20719 185 1 0 3 1 0 0 0 0 5280 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111114637637 0 0 0 1 0 0 0 0 0 0 SELVAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910941 4068823000 R2L703 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 2685 12 1 0 3 1 -64 0 0 0 0 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 0 99999 111114649611 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911041 3192923000 R2L1455 SELVARAJ KGF - 273201 1 4 LT1 211 1 0 8144 0 1 0 3 1 637 5.1200 0 0 1000 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114651045 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911021 3829823000 R2L1927 SAMUEL SUNITH.R RPET2 - 273201 1 4 LT1 211 0.2400 0 7917 0 1 0 3 1 -2 0 0 0 440 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639798 0 0 0 1 0 0 0 0 0 0 SAMUEL SUNITH.R,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910946 2968823000 R2L77 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8263 42 1 0 3 1 3 0 0 0 730 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114919402 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910893 3585823000 R2L19024 PUSPHALATHA ASHOKNAGAR - 273201 1 4 LT1 211 1 0 7798 35 1 0 3 1 1 0 0 0 300 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114907727 0 0 0 1 0 0 0 0 0 0 PUSPHALATHA,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910897 2668823000 R2L8102 THANGADORAI RPET2 - 273201 702 4 LT1 211 0.4800 0 3175 75 1 0 3 1 227 2.1900 0 0 580 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114633654 0 0 0 1 0 0 0 0 0 0 THANGADORAI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910936 4068928924 R2L23381 B.PERUMAL S/O BAL RAJ,NO:1518 C-BLOCK, ASHOK NAGAR,KGF 273201 718 4 LT1 211 1 0 989 34 1 0 3 1 16 1 0 0 0 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 0 99999 100005065834D 0 0 0 1 0 0 0 0 0 0 B.PERUMAL,S/O BAL RAJ,NO:1518 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911052 3743923000 R2AEH868 MUTHAMMAL RPET2 - 273201 1000 4 LT1 211 3 0 34750 38 1 0 3 1 1685 12.7400 0 0 5650 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111114633291 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910879 3397823000 R2L3496 V VIJAY KUMAR RPET2 - 273201 74896 4 LT1 211 3 0 45013 257 1 0 3 1 -6 0 0 0 0 2732 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14006407 0 99999 111114633750 0 0 0 1 0 0 0 0 0 0 V VIJAY KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 342.1700 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911062 7657902682 R2AEH6703 M.Gopal So. Munirathnam naidu KHNO1115 ASHOK NAGAR Ahok Nagar 273201 0 4 LT1 211 3 0 10652 146 1 0 3 0.9300 97 39.7100 0 0 3022 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3022 (ignore if paid) 0 1000000 52898794 0 0 0 2 0 0 0 0 0 0 M.Gopal So. Munirathnam naidu,KHNO1115 ASHOK NAGAR Ahok Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471910919 7657823000 R2L4405 MANI RPET2 - 273201 1 4 LT1 211 0.1000 0 11801 68 1 0 3 1 2398 20.4900 0 0 1770 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114919917 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911017 7572033000 C2674 N.SUMITHRA NEGHA RPET2 - 273201 1 4 LT1 211 0.2400 0 22018 135 1 0 3 1 676 3.4100 0 0 3550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114649467 0 0 0 1 0 0 0 0 0 0 N.SUMITHRA NEGHA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910950 7491823616 R2L23447 SELVI W/O SEKAR NO:18, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 722 4 LT1 211 1 0 5450 58 1 0 3 1 -1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110190536 0 0 0 1 0 0 0 0 0 0 SELVI,W/O SEKAR NO:18, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910876 7437823000 R2L4298 B SMASODABI RPET2 - 273201 672 4 LT1 211 0.8000 0 9400 150 1 0 3 1 7059 56.5600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114633746 0 0 0 1 0 0 0 0 0 0 B SMASODABI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911030 7375823000 R2AEH2855 MUKTHAR AHMED ASHOK NAGAR - 273201 1 4 LT1 211 10 0 56902 779 1 0 3 1 4082 225.8800 0 0 11920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.11920 (ignore if paid) 0 99999 111114633640 0 0 0 3 0 0 0 0 0 0 MUKTHAR AHMED,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1471910984 7301033000 C6335 GOPAL KUTTI RPET2 - 273201 1 4 LT1 211 0.2400 0 14067 58 1 0 3 1 -1 0 0 0 1910 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114633254 0 0 0 1 0 0 0 0 0 0 GOPAL KUTTI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910920 7219923000 C8234 GOPAL K RPET2 - 273201 1 4 LT1 211 1 0 7890 27 1 0 3 1 -276 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114632714 0 0 0 1 0 0 0 0 0 0 GOPAL K,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910978 7101329437 R2L23377 KOUSALYA.A W/O AYYAPPAN, NO:28 C-BLOCK,ASHOK NAGAR,KGF 273201 725 4 LT1 211 1 0 2210 34 1 0 3 1 1377 15.6000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110356112 0 0 0 1 0 0 0 0 0 0 KOUSALYA.A,W/O AYYAPPAN, NO:28 C-BLOCK,ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911051 7045823000 R2L19210 SELVI ASHOK NAGAR - 273201 1 4 LT1 211 1 0 10298 93 1 0 3 0.9300 0 1.5300 0 0 1900 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 37616416 0 0 0 1 0 0 0 0 0 0 SELVI,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471910892 6960033000 C4891 UMA DEVI RPET2 - 273201 669 4 LT1 211 0.5000 0 1058 10 1 0 3 0.9900 -57 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 9999999 52682805 0 0 0 0 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471910869 6958923000 C7536 SEETHA RAMA RPET2 - 273201 1 4 LT1 211 1 0 5981 17 1 0 3 1 0 0 0 0 900 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114637962 0 0 0 1 0 0 0 0 0 0 SEETHA RAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910851 6938823000 R2L8134 SHIVA KUMAR RPET2 - 273201 1 4 LT1 211 0.2400 0 11690 83 1 0 3 1 10675 88.6100 0 0 3360 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114637640 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910981 6836823000 R2L8344 HEMAVATHI RPET2 - 273201 1 4 LT1 211 0.5000 0 1039 0 1 0 3 1 13588 95.2700 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785783 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911022 6780923000 R2L3350A S.NADARAJAN RPET2 - 273201 1 4 LT1 211 0.4800 0 13486 85 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114632292 0 0 0 1 0 0 0 0 0 0 S.NADARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910889 6751033000 C5881 MUTHU PALANI RPET - 273201 674 4 LT1 211 0.2400 0 3326 20 1 0 3 1 818 9.9100 0 0 1020 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114785746 0 0 0 1 0 0 0 0 0 0 MUTHU PALANI,RPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910867 6732033000 C2541 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 7800 55 1 0 3 1 1094 9.7800 0 0 2290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114804556 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910870 6719823000 R2L164 G.PONNURAJ RPET2 - 273201 1 4 LT1 211 1 0 24389 48 1 0 3 1 -40 0 0 0 700 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114632224 0 0 0 1 0 0 0 0 0 0 G.PONNURAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911016 6660033000 C4921 RAJAVANI RPET2 - 273201 1 4 LT1 211 1 0 4065 7 1 0 3 1 17 0 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639391 0 0 0 1 0 0 0 0 0 0 RAJAVANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910896 6620033000 C5702 SELVARAJ RPET - 273201 789 4 LT1 211 1 0 10601 64 1 0 3 1 2664 24.1500 0 0 1960 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114907731 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911038 6548823000 R2L7792 D.PARIMALA RPET2 - 273201 33 4 LT1 211 0.4000 0 14880 123 1 0 3 1 -307 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114650585 0 0 0 1 0 0 0 0 0 0 D.PARIMALA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910864 6513681730 R2AEH7536 AKTAM PASHA KH NO 302/631, ASHOK NAGAR ROBERTSONPET 273201 0 4 LT1 211 3 0 1143 47 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006407 0 10000 111119867652 0 0 0 1 0 0 0 0 0 0 AKTAM PASHA,KH NO 302/631, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911061 6437823000 R2L4299 B S MOSODA BI RPET2 - 273201 671 4 LT1 211 0.8000 0 7800 160 1 0 3 1 7392 62.4200 0 0 510 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114632586 0 0 0 1 0 0 0 0 0 0 B S MOSODA BI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910930 6418823000 R2L8084 LAKSHMI RPET2 - 273201 721 4 LT1 211 0.4800 0 10410 91 1 0 3 1 -9 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114637786 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911036 6341141833 R2AEH5134 K.M. HIZAR S/O AFZAL AHMED, NEAR HYDER COMPOUND, ASHOK NAGAR, RPET, KGF 273201 0 4 LT1 211 2 0 17690 78 1 0 3 1 9 0 0 0 4520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111000198144 0 0 0 1 0 0 0 0 0 0 K.M. HIZAR,S/O AFZAL AHMED, NEAR HYDER COMPOUND, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910960 6295451191 R2L25859 ABDUL AFROSE S/O KHADAR ABDUL SUBHAN, NO.371, BM ROAD, ASHOK NAGAR K.NO.1171, A.NO.1287, RPET, KGF 273201 0 4 LT1 211 1 0 3466 29 1 0 3 0.7100 2096 25.4500 0 0 590 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39594477 0 0 0 1 0 0 0 0 0 0 ABDUL AFROSE,S/O KHADAR ABDUL SUBHAN, NO.371, BM ROAD, ASHOK NAGAR K.NO.1171, A.NO.1287, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471910925 6132033000 C2319 G.SHANTHI RPET2 - 273201 1120 4 LT1 211 1 0 12690 31 1 0 3 1 0 0 0 0 2470 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115735726 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910969 6003033000 C2615 PREMAVATHI T RPET2 - 273201 2004 4 LT1 211 0.8000 0 14111 72 1 0 3 1 0 0 0 0 880 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649687 0 0 0 1 0 0 0 0 0 0 PREMAVATHI T,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910972 6000923000 R2L3100 LAKSHAMAN RPET2 - 273201 510 4 LT1 211 0.2400 0 8000 109 1 0 3 1 -2 0 0 0 1180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114632231 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910971 5992366087 R2L23376 MURUGA S/O HARICHANDRAN,NO:1543 C-BLOCK, ASHOK NAGAR,KGF 273201 708 4 LT1 211 1 0 4930 45 1 0 3 1 5402 48.6500 0 0 250 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005065870D 0 0 0 1 0 0 0 0 0 0 MURUGA,S/O HARICHANDRAN,NO:1543 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911057 5958923000 C7537 SEETHA RAMA RPET2 - 273201 1 4 LT1 211 1 0 6071 4 1 0 3 1 0 0 0 0 1070 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114651164 0 0 0 1 0 0 0 0 0 0 SEETHA RAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910935 5901923000 R2L109 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6259 34 1 0 3 1 236 1.1500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 100000 111114639193 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910934 5898923000 C7292 JOHNSAMPATH S/O:SAMUEL NO.1470 B.M ROAD ASHOKE NAGAR OORGAUM PET KGF 563120 - 273201 679 4 LT1 211 0.2400 0 2617 35 1 0 3 1 -3 0 0 0 1050 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114642549 0 0 0 1 0 0 0 0 0 0 JOHNSAMPATH,S/O:SAMUEL NO.1470 B.M ROAD ASHOKE NAGAR OORGAUM PET KGF 563120 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910863 5612033000 C2352 R ADHINARAYANA RPET2 - 273201 1 4 LT1 211 0.2000 0 6975 5 1 0 3 1 74 1.0200 0 0 740 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114639192 0 0 0 1 0 0 0 0 0 0 R ADHINARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910966 5587823000 R2L3509 Ramesh A S/O AGILAN R #1246 ASHOK NAGAR RPET KGF 273201 1 4 LT1 211 1 0 13930 33 1 0 3 1 0 0 0 0 1710 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114632332 0 0 0 1 0 0 0 0 0 0 Ramesh A,S/O AGILAN R #1246 ASHOK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910952 5580923000 R2L2952 B.S.AMANULLA S/O SYEAD B.M.ROAD, ASHOK NAGAR 273201 1 4 LT1 211 0.2400 0 25583 196 1 0 3 0 0 0 0 0 5060 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111114908557 0 0 0 0 0 0 0 0 0 0 B.S.AMANULLA,S/O SYEAD B.M.ROAD, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910881 5518823000 R2L5227 SELVARAJ RPET2 - 273201 3365 4 LT1 211 1 0 11223 138 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114920012 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910939 5392033000 C4279 SELVARAJ RPET2 - 273201 356 4 LT1 211 1 0 9781 49 1 0 3 1 0 0 0 0 2180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114637811 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910858 5331033000 C1976 MUNISWAMY RPET2 - 273201 2003 4 LT1 211 0.4800 0 4262 10 1 0 3 1 58 0 0 0 730 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114649478 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910855 5324028018 R2AEH6836 JOTHI.G WO SHIVARAJ KH NO - 1182 ASHOK NAGAR KGF 273201 0 4 LT1 211 3 0 5403 132 1 0 3 0.9600 0 1.1000 0 0 940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 999999 53278585 0 0 0 2 0 0 0 0 0 0 JOTHI.G WO SHIVARAJ,KH NO - 1182 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471910857 5203033000 C3066 SELVARAJ R-PET - 273201 1 4 LT1 211 1 0 4420 20 1 0 3 1 117 1.3100 0 0 620 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112077951 0 0 0 1 0 0 0 0 0 0 SELVARAJ,R-PET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910856 5198823000 R2L5191 CHINATHABI RPET2 - 273201 685 4 LT1 211 0.5000 0 11723 60 1 0 3 1 1 0 0 0 1490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114642412 0 0 0 1 0 0 0 0 0 0 CHINATHABI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910947 5180423724 R2L23440 G.SRINIVASAN S/O GOPAL.G NO:17,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 715 4 LT1 211 1 0 6415 39 1 0 3 1 0 0 0 0 1550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100005072755D 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAN,S/O GOPAL.G NO:17,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911050 5137615287 B.S. SYED BASHA S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 273201 11111 4 LT1 211 1 0 452 6 1 0 3 0.9200 -62 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 39827098 0 0 0 1 0 0 0 0 0 0 B.S. SYED BASHA,S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1471910905 5082033000 C3581 R. ADINARAYANAN RPET2 - 273201 3369 4 LT1 211 0.4800 0 10860 46 1 0 3 1 0 0 0 0 2290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908495 0 0 0 1 0 0 0 0 0 0 R. ADINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910904 5081613557 R2L23372 MALAR.M D/O MUNISWAMY,NO:1546/1 C-BLOCK,ASHOK NAGAR,KGF 273201 703 4 LT1 211 1 0 3218 36 1 0 3 1 94 1 0 0 290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110110634 0 0 0 1 0 0 0 0 0 0 MALAR.M,D/O MUNISWAMY,NO:1546/1 C-BLOCK,ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910922 4998823000 R2L632 D UMA DEVI KGF - 273201 664 4 LT1 211 0.9000 0 66 0 1 0 3 1 0 1 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 999 111111734647 0 0 0 1 0 0 0 0 0 0 D UMA DEVI,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910999 4969823000 R2L492 SURESH KUMAR REPETT2 - 273201 1 4 LT1 211 1 0 4450 83 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114639225 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,REPETT2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911040 4942923000 R2L10739 A.RESHMA RPET2 - 273201 1 4 LT1 211 1 0 3972 24 1 0 3 1 71 1 0 0 1380 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114919892 0 0 0 1 0 0 0 0 0 0 A.RESHMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910926 4909923000 C8340 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 730 0 1 0 3 1 1 0 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907760 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910921 4907517848 R2L23382 V.SANGEETHA W/O KRISHNAN NO:42,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 739 4 LT1 211 1 0 4632 40 1 0 3 1 598 7.3900 0 0 490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110108738 0 0 0 1 0 0 0 0 0 0 V.SANGEETHA,W/O KRISHNAN NO:42,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910923 4889923000 C5482 JEEVANATHIYA RAJESH RPET2 - 273201 1 4 LT1 211 0.1200 0 19423 8 1 0 3 1 -197 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114637877 0 0 0 1 0 0 0 0 0 0 JEEVANATHIYA RAJESH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911045 4839823000 R2L2615 S.JOHNSAMPATH #1470 ASHOKNAGAR - 273201 1 4 LT1 211 0.8000 0 1882 0 1 0 2 0 -30 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114907850 0 0 0 0 0 0 0 0 0 0 S.JOHNSAMPATH,#1470 ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911046 4836823000 R2L8346 PANJAMANI RPET2 - 273201 536 4 LT1 211 0.5000 0 2064 21 1 0 3 1 14 0 0 0 490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114908543 0 0 0 1 0 0 0 0 0 0 PANJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910928 4675823000 R2L18822 MUNISWAMY ASHOK NAGAR - 273201 556 4 LT1 211 1 0 11480 64 1 0 2 0 0 0 0 0 1080 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114635404 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471910865 9975366194 R2L26721 Musuda Bee W/O SYED BAASHA # 1418 B M Plumber Road 273201 680 4 LT3A 311 1 0 3086 53 1 0 3 0.8900 -29 2.1900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999999 51810347 0 0 0 0 0 0 0 0 1 0 Musuda Bee,W/O SYED BAASHA # 1418 B M Plumber Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471910983 8308823000 R2L8096 PALANI RPET2 - 273201 736 4 LT1 211 0.4800 0 6000 33 1 0 3 1 2991 23.1200 0 0 1460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114639235 0 0 0 1 0 0 0 0 0 0 PALANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910985 8302923000 R2L14676 M.JAYARAJ RPET2 - 273201 1 4 LT1 211 1 0 940 5 1 0 3 1 0 0 0 0 450 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114633678 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911010 8301033000 C6334 GOPAL KUTTI RPET2 - 273201 1 4 LT1 211 0.2400 0 11380 71 1 0 3 1 153 1 0 0 2020 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114639232 0 0 0 1 0 0 0 0 0 0 GOPAL KUTTI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910951 8219923000 C8233 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 7960 8 1 0 3 1 27 0 0 0 210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651136 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910957 8213923000 R2L15011 SYED MADAR #219, A BLOCK, ASHOK NAGAR RPET 273201 654 4 LT1 211 1 0 14302 155 1 0 3 1 0 0 0 0 3400 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114635360 0 0 0 1 0 0 0 0 0 0 SYED MADAR,#219, A BLOCK, ASHOK NAGAR RPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910888 7938823000 R2L8133 ANJALI RPET2 - 273201 1 4 LT1 211 0.2400 0 2798 0 1 0 3 1 7243 59.9300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114785785 0 0 0 1 0 0 0 0 0 0 ANJALI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910980 7901612255 R2L22229 R. AMMUCHI W/O RAJENDRAN, NO.412, A BLOCK, ASHOK NAGAR, RPET, KGF 273201 2 4 LT1 211 1 0 13998 74 1 0 3 1 -13 0 0 0 2040 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000794610 0 0 0 1 0 0 0 0 0 0 R. AMMUCHI,W/O RAJENDRAN, NO.412, A BLOCK, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910975 7900033000 C5097 UMA DEVI RPET2 - 273201 662 4 LT1 211 0.2500 0 16 0 1 0 3 1 0 1 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111745621 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911055 7865823000 R2L90 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 5836 44 1 0 3 1 1377 20.0400 0 0 1180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114907664 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910898 7823923000 R2L1276 PONCHALAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 18730 38 1 0 3 1 2416 25.0100 0 0 1950 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114639312 0 0 0 1 0 0 0 0 0 0 PONCHALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910899 7811923000 R2L12417 RAJ KUMARI RPET2 - 273201 2210 4 LT1 211 0.5000 0 7500 37 1 0 3 1 0 0 0 0 1810 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114632595 0 0 0 1 0 0 0 0 0 0 RAJ KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911004 7798923000 C7385 MUTHU KRISHNA RPET2 - 273201 1 4 LT1 211 0.2400 0 7838 5 1 0 3 1 -10 0 0 0 800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639273 0 0 0 1 0 0 0 0 0 0 MUTHU KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911006 7784361290 R2L23385 S.SUDHA W/O NAGARAJ, NO:11 C-BLOCK, ASHOK NAGAR,KGF 273201 709 4 LT1 211 1 0 3860 11 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110090974 0 0 0 1 0 0 0 0 0 0 S.SUDHA,W/O NAGARAJ, NO:11 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911066 7661033000 C6326 GUBERAMMA RPET2 - 273201 1 4 LT1 211 0.2400 0 2596 0 1 0 3 1 8623 71.7200 0 0 680 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114633756 0 0 0 1 0 0 0 0 0 0 GUBERAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911064 7659823000 R2L2256 SEETHAMMAL W/O RAMASWAMY, NO:113, DORAI SWAMY STREET, 273201 1 4 LT1 211 1 0 22203 234 1 0 3 1 4263 41.6900 0 0 1370 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114639317 0 0 0 1 0 0 0 0 0 0 SEETHAMMAL,W/O RAMASWAMY, NO:113, DORAI SWAMY STREET, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910875 4593984787 B.S. SYED BASHA S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 273201 1112 4 LT1 211 2 0 10376 146 1 0 3 1 0 0 0 0 2440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111156198 0 0 0 1 0 0 0 0 0 0 B.S. SYED BASHA,S/O B. SYED NAZEER, BM ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910967 4563923000 R2AEH15 B S SYED BASHA RPET2 - 273201 670 4 LT1 211 3 0 7270 13 1 0 3 1 830 7.7000 0 0 1490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114908511 0 0 0 1 0 0 0 0 0 0 B S SYED BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910937 4480923000 R2L3362 SRIDEVI RPET2 - 273201 1 4 LT1 211 0.4800 0 15871 67 1 0 3 1 0 0 0 0 2120 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114650312 0 0 0 1 0 0 0 0 0 0 SRIDEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911001 4461703275 R2L23374 G.MURUGAN S/O GOPAL NO:31,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 728 4 LT1 211 1 0 2390 32 1 0 3 1 1890 16.0600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110087218 0 0 0 1 0 0 0 0 0 0 G.MURUGAN,S/O GOPAL NO:31,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910942 4382856331 R2L23375 REKHA W/O VELU,NO:1543/1 C-BLOCK, ASHOK NAGAR,OORGAUM POST, KGF 273201 742 4 LT1 211 1 0 8050 18 1 0 3 1 5429 62.7400 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 100005065846D 0 0 0 1 0 0 0 0 0 0 REKHA,W/O VELU,NO:1543/1 C-BLOCK, ASHOK NAGAR,OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911044 4331379674 R2L23354 SHAKILA W/O RAJI NO:21,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 720 4 LT1 211 1 0 1589 19 1 0 3 1 2643 18.3600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110353346 0 0 0 1 0 0 0 0 0 0 SHAKILA,W/O RAJI NO:21,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910887 4189724872 R2L23384 SEETHA W/O VIJAY NO:1528,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 714 4 LT1 211 1 0 690 26 1 0 3 1 -52 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110447894 0 0 0 1 0 0 0 0 0 0 SEETHA,W/O VIJAY NO:1528,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910976 4155247782 R2L23388 E.RAJENDRAN S/O EAGAMBARAM, NO:1543 C-BLOCK,ASHOK NAGAR KGF 273201 717 4 LT1 211 1 0 7523 79 1 0 3 1 408 5.1300 0 0 990 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110192857 0 0 0 1 0 0 0 0 0 0 E.RAJENDRAN,S/O EAGAMBARAM, NO:1543 C-BLOCK,ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910938 4090033000 C6336 B.M.ABUDUL RPET2 - 273201 1 4 LT1 211 0.2400 0 10430 32 1 0 3 1 50 0 0 0 1300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114649626 0 0 0 1 0 0 0 0 0 0 B.M.ABUDUL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910912 3978923000 C8436 SUNDAR RAJ RPET2 - 273201 74854 4 LT1 211 0.8000 0 7925 0 1 0 3 0 25122 150.9500 0 0 40 2732 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006407 ASD to be paid:Rs.40 (ignore if paid) 0 9999 100000470715 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910902 2457823000 R2L8074 MUNISWAMY RPET2 - 273201 705 4 LT1 211 0.4800 0 3700 40 1 0 3 1 273 0 0 0 1090 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114633696 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910891 2389923000 C5444 PONCHOLAMMA RPET2 - 273201 89 4 LT1 211 0.2400 0 26220 105 1 0 3 1 0 0 0 0 4130 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114639395 0 0 0 1 0 0 0 0 0 0 PONCHOLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910854 2378910949 R2L23364 CINDRILLA W/O SELVAM NO:1541,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 706 4 LT1 211 1 0 1698 37 1 0 3 1 419 2.5800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110115992 0 0 0 1 0 0 0 0 0 0 CINDRILLA,W/O SELVAM NO:1541,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911014 2313033000 C3299 S.RAJASEKAR S/O LATE SHANMUGAM #93/3 ASHOK NAGAR RPET2 - 273201 305 4 LT1 211 1 0 10269 41 1 0 3 1 0 0 0 0 1700 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114632724 0 0 0 1 0 0 0 0 0 0 S.RAJASEKAR,S/O LATE SHANMUGAM #93/3 ASHOK NAGAR RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910970 2242923000 R2L12960 SAVARATHI RPET2 - 273201 1 4 LT1 211 0.2400 0 5605 23 1 0 2 0 1507 12.9800 0 0 750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114818622 0 0 0 0 0 0 0 0 0 0 SAVARATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911028 2212923000 R2L1456 P.JAYAPAL RPET2 - 273201 1 4 LT1 211 1 0 715 1 1 0 3 1 611 5.2100 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639799 0 0 0 1 0 0 0 0 0 0 P.JAYAPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911003 2032923000 R2L14960 ANANDA KRISHNAN # 84, BM ROAD, ASHOK NAGAR RPET, 273201 1 4 LT1 211 2 0 4467 219 1 0 3 0.9000 0 1 1850 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006407 0 1000000 110000784949 0 0 0 3 0 0 0 0 1 0 ANANDA KRISHNAN,# 84, BM ROAD, ASHOK NAGAR RPET, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911035 2003033000 C2623 UMA DEVI RPET2 - 273201 667 4 LT1 211 1 0 16 0 1 0 3 1 0 1 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111746891 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911002 1930923000 R2L2624 UMA DEVI RPET2 - 273201 668 4 LT1 211 1 0 51 0 1 0 3 1 0 1 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111746932 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911025 1908823000 R2L8090 * RPET2 - 273201 723 4 LT1 211 0.4800 0 6720 94 1 0 3 1 423 2.1200 0 0 1130 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114632645 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2026-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911026 1901133000 AEH226 KUSTHARI BAGUM RPET2 - 273201 1 4 LT1 211 3 0 32132 100 1 0 3 1 1664 15.6200 0 0 5620 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114633764 0 0 0 1 0 0 0 0 0 0 KUSTHARI BAGUM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911023 1891033000 C1349 MUTHU PALANI RPET - 273201 673 4 LT1 211 0.2400 0 12064 64 1 0 3 1 543 0 0 0 3490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114785807 0 0 0 1 0 0 0 0 0 0 MUTHU PALANI,RPET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910903 1652826372 R2L23387 MARIA.T W/O ALBERT,NO:29 C-BLOCK, ASHOK NAGAR ,KGF 273201 727 4 LT1 211 1 0 7156 61 1 0 3 1 9478 82.5400 0 0 1140 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110189260 0 0 0 1 0 0 0 0 0 0 MARIA.T,W/O ALBERT,NO:29 C-BLOCK, ASHOK NAGAR ,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910901 1650123217 R2L26026 PRASHANTH S/O PUSHRAJ, ASHOK NAGAR , B BLOCK OORGAUM KGF 273201 0 4 LT1 211 1 0 12 1 1 0 3 1 10266 11.5300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111000176760 0 0 0 1 0 0 0 0 0 0 PRASHANTH,S/O PUSHRAJ, ASHOK NAGAR , B BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910900 1649923000 C7349 GANGADARAN RPET2 - 273201 1 4 LT1 211 0.5000 0 9023 35 1 0 3 1 -38 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114818625 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910906 1642923000 R2L12922 PARAVATHI RPET2 - 273201 1 4 LT1 211 0.5000 0 4225 8 1 0 3 1 7 0 0 0 1130 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114804507 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910989 1629923000 C7645 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8450 58 1 0 3 1 4100 35.3100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114633288 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910991 1612057210 MERA W/O POONGAN ASHOK NAGAR, OORGAUM , KGF 273201 1166 4 LT1 211 1 0 4603 45 1 0 3 1 6863 60.7100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114907911 0 0 0 1 0 0 0 0 0 0 MERA W/O POONGAN,ASHOK NAGAR, OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911037 1607060032 R2L23769 SHASHIKALA W/O ELOGOVAN #120 C BLOCK ASHOK NAGAR OORGAUM POST KGF 273201 712 4 LT1 211 1 0 1569 29 1 0 3 1 -52 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110079154 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ELOGOVAN #120 C BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910961 1519823000 R2L16352 SRIDHAR S/OSUBRAMANI ASHOKA NAGAR, 273201 1 4 LT1 211 1 0 12415 84 1 0 3 0 -34 0 0 0 1860 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000274662 0 0 0 0 0 0 0 0 0 0 SRIDHAR,S/OSUBRAMANI ASHOKA NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910979 1478823000 R2L423 MURUGESH RPET2 - 273201 1 4 LT1 211 0.2400 0 6234 0 1 0 3 1 -4 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114635465 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910940 1457823000 R2L8075 BALRAJ RPET2 - 273201 701 4 LT1 211 0.4800 0 2120 41 1 0 3 1 337 2.2000 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114639698 0 0 0 1 0 0 0 0 0 0 BALRAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911020 1417823000 R2L3452 G.SHANTHI RPET2 - 273201 1 4 LT1 211 1 0 13840 152 1 0 3 1 940 4.7600 0 0 2160 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115729049 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910963 1228208421 R2L23442 A.SARAVANAN S/O ANAND RAJ NO:1527, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 730 4 LT1 211 1 0 4786 0 1 0 3 1 6960 61.4100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110181695 0 0 0 1 0 0 0 0 0 0 A.SARAVANAN,S/O ANAND RAJ NO:1527, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910917 1147388296 R2L23534 VANAGA W/O KANTHAN,NO:23 C-BLOCK, ASHOK NAGAR KGF 273201 719 4 LT1 211 1 0 6310 57 1 0 3 1 5 0 0 0 450 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110079908 0 0 0 1 0 0 0 0 0 0 VANAGA,W/O KANTHAN,NO:23 C-BLOCK, ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910916 1141923000 R2L2553 ANANDHA KRISHNA RPET2 - 273201 1 4 LT1 211 3 0 16151 226 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999999 111114635436 0 0 0 1 0 0 0 0 0 0 ANANDHA KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911034 1003166456 R2L23355 PANJA MANI W/O KRISHNAN NO:1532,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 738 4 LT1 211 1 0 5800 78 1 0 3 1 354 2.7000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110380251 0 0 0 1 0 0 0 0 0 0 PANJA MANI,W/O KRISHNAN NO:1532,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911032 0885823000 R2L8166 ETHIRAJ RPET-2 - 273201 134 4 LT1 211 0.5000 0 13100 55 1 0 3 1 41 0 0 0 1810 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114908567 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910874 0864357987 R2L23390 GUNA SHEELAN S/O M.BALRAJ,NO:1518 C-BLOCK,ASHOK NAGAR, KGF 273201 724 4 LT1 211 1 0 1823 37 1 0 3 1 1434 11.4100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110086235 0 0 0 1 0 0 0 0 0 0 GUNA SHEELAN,S/O M.BALRAJ,NO:1518 C-BLOCK,ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910859 0857823000 R2L3584 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 8700 110 1 0 3 1 1835 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114632650 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910924 0743923000 R2AEH870 MUSTHAK RPET2 - 273201 1 4 LT1 211 3 0 11798 14 1 0 3 1 -29 0 0 0 1480 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114919400 0 0 0 2 0 0 0 0 0 0 MUSTHAK,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-10-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471910929 0732033000 C2543 SELVARAJ R-PET - 273201 122 4 LT1 211 1 0 7892 11 1 0 3 1 1061 9.7500 0 0 1170 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114651444 0 0 0 1 0 0 0 0 0 0 SELVARAJ,R-PET - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910882 0674923000 R2AEH506 PARATHAM RPET2 - 273201 1 4 LT1 211 3 0 15030 55 1 0 3 1 2122 16.5800 0 0 2940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114637660 0 0 0 1 0 0 0 0 0 0 PARATHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910982 0615292502 THULASI WO LATE BALURAJ KH NO - 486 ASHOK NAGAR KGF 273201 0 4 LT1 211 3 0 3825 91 1 0 3 0.9300 0 11.3800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 1000000 53022683 0 0 0 2 0 0 0 0 0 0 THULASI WO LATE BALURAJ,KH NO - 486 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471910993 0514548942 R2L23037 VENKATESH S/O RAMAN, NO.1220, ASHOK NAGAR, OORGAUM, KGF 273201 0 4 LT1 211 1 0 5287 59 1 0 3 1 423 3.4800 0 0 750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000759332 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMAN, NO.1220, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910931 0457823000 R2L8076 KAMBARRAM RPET2 - 273201 707 4 LT1 211 0.4800 0 6089 50 1 0 3 1 631 0 0 0 1000 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114632366 0 0 0 1 0 0 0 0 0 0 KAMBARRAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911000 0297823000 R2L3783 SELVARAJ RPET2 - 273201 121 4 LT1 211 1 0 10650 78 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114920150 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910877 0231923000 R2L12410 SAMPANGI RPET2 - 273201 1 4 LT1 211 0.5000 0 754 0 1 0 3 1 8836 69.1800 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633715 0 0 0 1 0 0 0 0 0 0 SAMPANGI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911029 0166206946 R2L23380 B.DEEPA D/O BALU RAJ NO:24,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 731 4 LT1 211 1 0 3095 12 1 0 3 1 3760 34.6600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110200764 0 0 0 1 0 0 0 0 0 0 B.DEEPA,D/O BALU RAJ NO:24,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910885 0143409000 3856329792 P.Manga lakshmi w/o B.Loanathan ASHOK NAGAR, RPET, KGF 273201 521 4 LT1 211 1 0 6791 133 1 0 3 1 956 4.7800 0 0 130 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114649686 0 0 0 1 0 0 0 0 0 0 P.Manga lakshmi w/o B.Loanathan,ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910973 0103033000 C3104 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 20300 224 1 0 3 1 2951 17.9400 0 0 2980 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114635375 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911054 0073902047 R2L23533 YAMUNA W/O JAYASHANKAR ,NO:1374 C-BLOCK, ASHOK NAGAR,KGF 273201 710 4 LT1 211 1 0 1870 13 1 0 3 1 845 10.6000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110194352 0 0 0 1 0 0 0 0 0 0 YAMUNA,W/O JAYASHANKAR ,NO:1374 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910927 4884082947 R2P1451 SIDDIQA BANU ASHOK NAGAR OORGAUM, KGF 273201 0 4 LT5 511 0 15 33482 1835 1 0 3 0.9900 0 43.1200 0 0 10700 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.10700 (ignore if paid) 0 1000000 24215290 0 0 0 13 0 0 0 0 1 0 SIDDIQA BANU,ASHOK NAGAR OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1390 2 1471910883 9566333000 R2P279 KALPANA W/O RAVI KUMAR - 273201 1 4 LT5 511 0 3 2669 15 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 100000 111114637652 0 0 0 1 0 0 0 0 1 0 KALPANA,W/O RAVI KUMAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910932 0048823000 R2L8130 Amudha M W/O MANI #1552 LOGANATHAN CHOULTRY ASHOK NAGAR BUS STOP KGF 273201 1 4 LT1 211 0.2400 0 14909 122 1 0 3 1 385 2.8000 0 0 3560 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114650262 0 0 0 1 0 0 0 0 0 0 Amudha M,W/O MANI #1552 LOGANATHAN CHOULTRY ASHOK NAGAR BUS STOP KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910886 9867255816 R2L26720 Musuda Bee W/O SYED BAASHA # 1418 B M Plumber Road 273201 681 4 LT3A 311 1 0 527 103 1 0 3 0.9000 0 3 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999999 51810349 0 0 0 0 0 0 0 0 1 0 Musuda Bee,W/O SYED BAASHA # 1418 B M Plumber Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471911013 8587651099 R2L26631 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 683 4 LT3A 311 1 0 6025 35 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999999 100006857414 0 0 0 1 0 0 0 0 1 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910974 8442315472 R2C196 MALATHI N B #130-4-5,NEW KH NO 1453 273201 4555 4 LT3A 311 1 0 125 0 1 0 3 1 218 1.1500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999 111122040222 0 0 0 1 0 0 0 0 1 0 MALATHI N,B #130-4-5,NEW KH NO 1453 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910953 8212257350 R2L27808 Parimala D W/O VASANTHA KUMAR M, B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 59 0 1 0 3 1 1 1.7200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 1000 111111987463 0 0 0 1 0 0 0 0 1 0 Parimala D,W/O VASANTHA KUMAR M, B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911031 8080680401 R2L28244 ADINARAYANAN.R KH NO - 1053 BM ROAD 273201 0 4 LT3A 311 1 0 471 7 1 0 3 0.8600 0 1 274 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006407 0 1000 111113791164 0 0 0 0 0 0 0 0 1 0 ADINARAYANAN.R,KH NO - 1053 BM ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911049 7048233000 R2L18980 ANANDA KUMAR ASHOK NAGAR - 273201 661 4 LT3A 311 1 0 76 0 1 0 3 1 216 1.1500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 9999999 53284399 0 0 0 0 0 0 0 0 1 0 ANANDA KUMAR,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471910894 6619233000 R2L13493 JOTHI RPET2 - 273201 1 4 LT3A 311 0.2400 0 2508 29 1 0 3 1 0 0 0 0 2000 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114633458 0 0 0 1 0 0 0 0 1 0 JOTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911058 6142333000 C2614 MADAN RPET2 - 273201 2235 4 LT3A 311 1 0 15320 1 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114650864 0 0 0 1 0 0 0 0 1 0 MADAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910871 5710223207 R2L27807 Jagadish Chand S/O AMER CHAND B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 5882 82 1 0 3 0.7700 0 0 906 0 630 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111987395 0 0 0 1 0 0 0 0 1 0 Jagadish Chand,S/O AMER CHAND B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471910949 5278233000 R2L4448 ABDUL BASHA RPET2 - 273201 1 4 LT3A 311 0.2200 0 7769 18 1 0 3 1 221 1.1500 0 0 1030 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114919399 0 0 0 1 0 0 0 0 1 0 ABDUL BASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910987 5158233000 R2L19229 P.KRISHNASWAMY ASHOK NAGAR - 273201 1 4 LT3A 311 2 0 11712 97 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999999 111114650568 0 0 0 1 0 0 0 0 1 0 P.KRISHNASWAMY,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910965 4571330138 R2L26632 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 684 4 LT3A 311 1 0 14403 24 1 0 3 1 0 1 0 0 2160 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100006868567 0 0 0 1 0 0 0 0 1 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910962 4556333000 R2P603 S.ANANDAKUMAR ASHOK NAGAR R PET KGF 273201 666 4 LT3A 311 0 10 3032 77 1 0 3 0.8400 2337 12.2700 0 0 8180 2732 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14006407 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 E138609 0 0 0 1 0 0 0 0 1 0 S.ANANDAKUMAR,ASHOK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471911018 4231333000 C7348 SUBRAMANI RPET2 - 273201 1 4 LT3A 311 1 0 23 8 1 0 3 0.9700 0 0 0 0 1840 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 0 A9553903 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471910959 3753663472 R2C153 BALAJI G # 67,BM ROAD ASHOK NAGAR 273201 0 4 LT3A 311 1 0 1151 44 1 0 3 0.7200 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 9999 A5758085 0 0 0 0 0 0 0 0 1 0 BALAJI G,# 67,BM ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471911042 2508233000 R2L20644 B.S. Syed Amannula s/o Syed Nabi SREE RAM NAGAR R PET KGF - 273201 1 4 LT3A 311 1 0 1407 9 1 0 3 1 0 1 0 0 970 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651056 0 0 0 1 0 0 0 0 1 0 B.S. Syed Amannula s/o Syed Nabi,SREE RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910878 1278233000 R2L4458 S.A.REHAMAN RPET2 - 273201 158 4 LT3A 311 0.2400 0 4990 57 1 0 3 1 0 0 0 0 2180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114639203 0 0 0 1 0 0 0 0 1 0 S.A.REHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910907 0540024255 R2L27809 Murthy M S/O MUNISWAMY Ashok Nagar 273201 0 4 LT3A 311 1 0 1331 3 1 0 3 0.9400 250 1.3100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 1000000 52744248 0 0 0 0 0 0 0 0 1 0 Murthy M,S/O MUNISWAMY Ashok Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471911019 0293958688 R2L27726 Suresh M S/O MOHAN,KH NO 1163 B M Road,Ashok Nagar 273201 0 4 LT3A 311 1 0 2773 44 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 1000000 111111939585 0 0 0 1 0 0 0 0 1 0 Suresh M,S/O MOHAN,KH NO 1163 B M Road,Ashok Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910964 0208974773 R2C84 G SAMPATH KUMARI #149, B M ROAD ASHOK NAGAR 273201 0 4 LT3A 311 1 0 121 3 1 0 3 0.8500 -16 1.9200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 10000 A4748284 0 0 0 0 0 0 0 0 1 0 G SAMPATH KUMARI,#149, B M ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471910988 0092784314 R2L28464 SHANTHI.G KH NO 246 ASHOK NAGAR KGF 273201 0 4 LT3A 311 1 0 715 41 1 0 3 0.7200 -1 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 999 52771399 0 0 0 0 0 0 0 0 1 0 SHANTHI.G,KH NO 246 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471910943 9938120501 R2L23363 KRISHNAMMA W/O MUNISWAMY,NO:1546 C-BLOCK, ASHOK NAGAR,KGF 273201 735 4 LT1 211 1 0 1140 0 1 0 3 1 7773 62.8700 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110448462 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O MUNISWAMY,NO:1546 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911005 9919003839 R2L29913 MALATHI N W/O RAMAN UDAYA KUMAR #130-4-5,NEW KH NO 1453 273201 0 4 LT1 211 1 0 1296 19 1 0 3 0.7300 -42 0 0 0 370 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A6206950 0 0 0 0 0 0 0 0 0 0 MALATHI N,W/O RAMAN UDAYA KUMAR #130-4-5,NEW KH NO 1453 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471910884 9861923000 R2L14396 JAYAKUMAR APET1 - 273201 236 4 LT1 211 0.5000 0 6673 90 1 0 3 1 375 1.2200 0 0 2800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114785942 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911033 9780923000 R2L3349 MOORTHY RPET2 - 273201 1 4 LT1 211 0.2400 0 17152 88 1 0 3 1 -145 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114638032 0 0 0 1 0 0 0 0 0 0 MOORTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910852 9761923000 R2L3138 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 12651 72 1 0 3 1 -6 0 0 0 1670 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114649512 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910948 9729185387 R2L23799 A.RAVI S/O ANAND RAJ NO 1527 C BLOCK ASHOK NAGAR OORGAUM POST KGF 273201 700 4 LT1 211 1 0 2706 0 1 0 3 1 4861 41.8300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110202454 0 0 0 1 0 0 0 0 0 0 A.RAVI,S/O ANAND RAJ NO 1527 C BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910908 9644823000 R2L19947 SAROJAMMAL #1375 ASHOK NAGAR - 273201 1 4 LT1 211 1 0 10190 67 1 0 3 1 219 0 0 0 1060 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114635453 0 0 0 1 0 0 0 0 0 0 SAROJAMMAL,#1375 ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910910 9632033000 C2545 CHINNA GOWDA RPET2 - 273201 1 4 LT1 211 1 0 9036 57 1 0 3 1 365 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114639220 0 0 0 1 0 0 0 0 0 0 CHINNA GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910996 9622033000 C2035 S.A.REHAMAN RPET2 - 273201 1 4 LT1 211 1 0 8323 41 1 0 3 1 3205 40.7800 0 0 1540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114651459 0 0 0 1 0 0 0 0 0 0 S.A.REHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911011 9589823000 R2L180 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6139 59 1 0 3 1 153 1 0 0 1930 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114908683 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910860 9549923000 C7350 GANGADARAN RPET2 - 273201 1 4 LT1 211 1 0 8830 59 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114642597 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910956 9509206543 R2L23370 T.SUJATHA D/O THERESANATHAN NO:1538, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 726 4 LT1 211 1 0 5045 38 1 0 3 1 2381 19 0 0 1670 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110499791 0 0 0 1 0 0 0 0 0 0 T.SUJATHA,D/O THERESANATHAN NO:1538, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910955 9505355350 R2L23449 MALANI W/O SHIVA NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 737 4 LT1 211 1 0 3700 5 1 0 3 1 4021 29.9500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 100005078556D 0 0 0 1 0 0 0 0 0 0 MALANI,W/O SHIVA NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911053 9488070955 R2AEH5695 K.Tamizselvi N0 93/4 ASHOK NAGAR BM Road 273201 682 4 LT1 211 2 0 10886 73 1 0 3 1 20 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 100000 111110378027 0 0 0 1 0 0 0 0 0 0 K.Tamizselvi,N0 93/4 ASHOK NAGAR BM Road 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910873 9465466697 R2L23379 G.GOPAL S/O K.M.GOVINDA SWAMY, NO:17 C-BLOCK, ASHOK NAGAR,KGF 273201 716 4 LT1 211 1 0 6523 39 1 0 3 1 3083 29.1900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110444498 0 0 0 1 0 0 0 0 0 0 G.GOPAL,S/O K.M.GOVINDA SWAMY, NO:17 C-BLOCK, ASHOK NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910868 9441923000 R2L2846 SUBRAMANYAM RPET2 - 273201 1 4 LT1 211 0.4000 0 13240 75 1 0 3 1 8 0 0 0 2690 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114785798 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910958 9405923000 R1L385 PERAMAL PIPE LINE ROAD RPET-2 273201 116 4 LT1 211 0.2400 0 9805 71 1 0 3 1 4 0 0 0 2380 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000768989 0 0 0 1 0 0 0 0 0 0 PERAMAL,PIPE LINE ROAD RPET-2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911048 9391409000 0 P.Manga lakshmi w/o B.Loanathan ASHOK NAGAR, RPET, KGF 273201 1 4 LT1 211 1 0 4856 33 1 0 3 1 198 1.4000 0 0 240 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114639789 0 0 0 1 0 0 0 0 0 0 P.Manga lakshmi w/o B.Loanathan,ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911047 9384229000 R2L21400 Smt. W.D. Rubylydia W/o P.Micakal K.NO.1186/1, A.NO.1299/1 ASHOK NAGAR, RPET, KGF 273201 0 4 LT1 211 1 0 6100 60 1 0 3 1 0 0 0 0 720 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114634699 0 0 0 1 0 0 0 0 0 0 Smt. W.D. Rubylydia W/o P.Micakal,K.NO.1186/1, A.NO.1299/1 ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910911 9357823000 R2L8077 SELVAM RPET2 - 273201 711 4 LT1 211 0.4800 0 8270 60 1 0 3 1 159 0 0 0 1830 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114649680 0 0 0 1 0 0 0 0 0 0 SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910992 9308823000 R2L8095 SUBRAMANI RPET2 - 273201 733 4 LT1 211 0.4800 0 9800 65 1 0 3 1 -95 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114919426 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910995 9302458952 R2L23378 VASAGI.G D/O GOPAL,NO:31 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 273201 729 4 LT1 211 1 0 3489 35 1 0 3 1 66 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 100005062591D 0 0 0 1 0 0 0 0 0 0 VASAGI.G,D/O GOPAL,NO:31 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910994 9301923000 R2L108 SELVARAJ RPET2 - 273201 1 4 LT1 211 1 0 6026 159 1 0 3 1 0 1.2900 0 0 690 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114650242 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910990 9301033000 C6333 NOJOR RPET2 - 273201 1 4 LT1 211 0.2400 0 9535 41 1 0 3 1 26 0 0 0 1700 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114650535 0 0 0 1 0 0 0 0 0 0 NOJOR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911027 9293666202 R2AEH7537 AKTAM PASHA B ROBERTSONPET 273201 0 4 LT1 211 2 0 1555 21 1 0 3 0.8500 -101 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 9999 A2883090 0 0 0 0 0 0 0 0 0 0 AKTAM PASHA,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471910944 9240033000 C5323 SELVARAJ RPET2 - 273201 12203 4 LT1 211 1 0 14719 76 1 0 3 1 0 0 0 0 1330 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114634652 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910986 9212033000 C3940 CHINAN THAHIAMMAL KGF - 273201 675 4 LT1 211 0.2400 0 1700 33 1 0 3 1 0 1 0 0 470 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110104619 0 0 0 1 0 0 0 0 0 0 CHINAN THAHIAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911012 9193724000 R2L21072 K. Annadurai S/o Kannan A BLOCK , ASHOK NAGAR, RPET, KGF 273201 1 4 LT1 211 1 0 8640 258 1 0 3 0.9500 6461 52.0800 0 0 3790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 38393471 0 0 0 2 0 0 0 0 0 0 K. Annadurai S/o Kannan,A BLOCK , ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471911009 9119823000 R2L1663 R.ADINARAYANAN RPET2 - 273201 2265 4 LT1 211 0.4800 0 6340 9 1 0 3 1 1692 14.6500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111112077857 0 0 0 1 0 0 0 0 0 0 R.ADINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911060 9092033000 C4161 SELVARAJ RPET2 - 273201 2103 4 LT1 211 1 0 2800 10 1 0 3 1 512 0 0 0 550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114919924 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911056 8992033000 C3122 SITHARAMAN RPET2 - 273201 1 4 LT1 211 0.1600 0 10150 42 1 0 3 1 1109 0 0 0 890 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114818676 0 0 0 1 0 0 0 0 0 0 SITHARAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910913 8938823000 R2L8132 KALA RPET2 - 273201 1 4 LT1 211 0.2400 0 9980 75 1 0 3 1 4362 33.0900 0 0 210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114907873 0 0 0 1 0 0 0 0 0 0 KALA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910909 8931923000 R2L12394 SUNDRESH NAIDU RPET2 - 273201 2236 4 LT1 211 0.5000 0 2428 0 1 0 3 1 12623 91.6600 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635468 0 0 0 1 0 0 0 0 0 0 SUNDRESH NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911059 8891923000 R2L13497 JAGADISH RPET2 - 273201 1 4 LT1 211 0.5000 0 14760 21 1 0 3 1 0 0 0 0 2410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114651426 0 0 0 1 0 0 0 0 0 0 JAGADISH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910918 8861923000 R2L14397 S.STANLEY #1471 B.M.ROAD ASHOK NAGAR 273201 569 4 LT1 211 0.5000 0 6847 46 1 0 3 1 -73 0 0 0 870 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114651728 0 0 0 1 0 0 0 0 0 0 S.STANLEY,#1471 B.M.ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910915 8841033000 C5866 S.RENUKA DEVI #93/4 A BLOCK. BM ROAD ASHOK NAGAR KGF - 273201 1 4 LT1 211 1 0 16191 76 1 0 3 1 0 1 0 0 240 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114919428 0 0 0 1 0 0 0 0 0 0 S.RENUKA DEVI,#93/4 A BLOCK. BM ROAD ASHOK NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910866 8761923000 R2L3139 MEERA RPET2 - 273201 1 4 LT1 211 0.2400 0 12246 41 1 0 3 1 0 0 0 0 2100 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114649676 0 0 0 1 0 0 0 0 0 0 MEERA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911008 8616823000 R2L89 SELVARAJ RPET2 - 273201 3367 4 LT1 211 1 0 9291 96 1 0 3 1 1829 16.3700 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111114635340 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910997 8609310552 R2L23391 GAYATHRI W/O SAMPATH KUMAR, NO:1518 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 273201 732 4 LT1 211 1 0 1298 19 1 0 3 1 -51 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 100005065518D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SAMPATH KUMAR, NO:1518 C-BLOCK, ASHOK NAGAR, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910954 8511923000 R2L12423 VIJAYA KUMAR RPET2 - 273201 330 4 LT1 211 0.5000 0 425 0 1 0 3 1 9608 73.9000 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637801 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471910945 8328854600 R2L23373 M.KARTHICK S/O MUNISWAMY NO:1546,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 704 4 LT1 211 1 0 3089 57 1 0 3 1 522 4.1900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006407 0 99999 111110183057 0 0 0 1 0 0 0 0 0 0 M.KARTHICK,S/O MUNISWAMY NO:1546,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2