1457995141 0807923000 R1AEH2220 S SUBAS CHAND 3RD CROSS GEETHA ROAD RPET- KGF 273203 51 8 LT1 211 3 0 11933 55 1 0 3 1 0 0 0 0 1420 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114639864 0 0 0 1 0 0 0 0 0 0 S SUBAS CHAND,3RD CROSS GEETHA ROAD RPET- KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995204 0329244401 R1L30482 A PATRICK C/O AROCKIASWAMY, NO 1679, 3RD CROSS ROAD, 3RD DIVISION, ROBERTSONPET, KGF 273203 0 8 LT1 211 1 0 1706 80 1 0 3 1 631 4.4400 0 0 960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111125782905 0 0 0 1 0 0 0 0 0 0 A PATRICK,C/O AROCKIASWAMY, NO 1679, 3RD CROSS ROAD, 3RD DIVISION, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457995202 0328923000 C8396 MUBASHIRA BEGUM ROBERTSONPET KGF - 273203 40 8 LT1 211 0.1600 0 5485 0 1 0 28 1 1466 13.4400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114651180 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BEGUM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995151 0258923000 R1L1039 F.ALBERT 45/2 2ND CROSS ROAD RPET-1 273203 80 8 LT1 211 1 0 5006 97 1 0 3 1 3685 32.5300 0 0 2680 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100163091 0 0 0 1 0 0 0 0 0 0 F.ALBERT,45/2 2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995137 0193133000 AEH189 G.MURUGESAHAN G.MURUGESAHAN - 273203 8700 8 LT1 211 2.9600 0 38820 208 1 0 3 1 5855 46.9200 0 0 0 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 2009-12-01 111114919474 0 0 0 1 0 0 0 0 0 0 G.MURUGESAHAN,G.MURUGESAHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995161 0164717308 R1AEH5222 J. INDAR CHAND S/O JAVANTHA RAJ , K.NO:783,A.NO:998,4TH CROSS ROAD, RPET, KGF RPET, KGF 273203 100 8 LT1 211 5 0 19750 65 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111110359372 0 0 0 1 0 0 0 0 0 0 J. INDAR CHAND,S/O JAVANTHA RAJ , K.NO:783,A.NO:998,4TH CROSS ROAD, RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995163 0063099698 R1AEH5221 J. INDAR CHAND S/O JAVANTHA RAJ, K.NO:783,A.NO:998,4TH CROSS ROAD ,RPET,KGF RPET, KGF 273203 100 8 LT1 211 7 0 5810 142 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 C264525 0 0 0 3 0 0 0 0 0 0 J. INDAR CHAND,S/O JAVANTHA RAJ, K.NO:783,A.NO:998,4TH CROSS ROAD ,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1457995165 9020333000 R1L13979 B.SUBAN KGF - 273203 87 8 LT3A 311 1 0 7216 23 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 999999 100006830923 0 0 0 1 0 0 0 0 1 0 B.SUBAN,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995221 6468233000 R1L17843 RAMALAMMA.G R.PET - 273203 52 8 LT3A 311 1 0 2633 20 1 0 3 1 -4 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114634807 0 0 0 1 0 0 0 0 1 0 RAMALAMMA.G,R.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995131 2618233000 R1L19312 J.ALEEM 2ND CROSS ROAD - 273203 99 8 LT3A 311 1 0 290 0 1 0 28 1 0 0 0 0 780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114633581 0 0 0 0 0 0 0 0 1 0 J.ALEEM,2ND CROSS ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995142 2322828618 R1C195 HUMERA SULTHANA B SRI MAHADEV ROAD 273203 0 8 LT3A 311 1 0 94 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 1000 111121338052 0 0 0 0 0 0 0 0 1 0 HUMERA SULTHANA,B SRI MAHADEV ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995199 0120333000 R1L13978 B.SUBAN KGF - 273203 86 8 LT3A 311 1 0 1723 1 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 999999 100006828227 0 0 0 1 0 0 0 0 1 0 B.SUBAN,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995192 9987923000 R1AEH1349 DR.MYTHILY MANNAN KGF - 273203 96 8 LT1 211 3 0 40 0 1 0 28 1 869 6.6400 0 0 890 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114908026 0 0 0 0 0 0 0 0 0 0 DR.MYTHILY MANNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995198 9911033000 C6746 Humera Sulthana KGF - 273203 38 8 LT1 211 1 0 12800 148 1 0 3 1 0 0 0 0 860 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114907298 0 0 0 2 0 0 0 0 0 0 Humera Sulthana,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457995158 9864732732 R1L30344 AKRAM BASHA D MADHAVA ROAD 273203 456899 8 LT1 211 1 0 937 26 1 0 3 0.5800 -56 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 10000 A8016879 0 0 0 0 0 0 0 0 0 0 AKRAM BASHA,D MADHAVA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457995160 9846923000 R1AEH1515 P.GANGI REDDY RPET1 - 273203 12 8 LT1 211 3 0 30260 52 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114908169 0 0 0 1 0 0 0 0 0 0 P.GANGI REDDY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995194 9776923000 R1AEH1351 DR.MYTHILY MANNAN KGF - 273203 0 8 LT1 211 3 0 37 0 1 0 28 1 875 6.6700 0 0 1330 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114908154 0 0 0 0 0 0 0 0 0 0 DR.MYTHILY MANNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995145 9479733705 R1L30345 AKRAM BASHA C MADHAVA ROAD 273203 42369 8 LT1 211 1 0 1786 88 1 0 3 0.8500 0 0 0 0 320 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.320 (ignore if paid) 0 10000 A8016878 0 0 0 2 0 0 0 0 0 0 AKRAM BASHA,C MADHAVA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457995180 9462672756 R1AEH7890 HUMERA SULTHANA #43, 3 RD CROSS ROAD SRI MAHADEV ROAD 273203 0 8 LT1 211 5 0 2009 75 1 0 3 1 -75 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 1000000 111121338048 0 0 0 1 0 0 0 0 0 0 HUMERA SULTHANA,#43, 3 RD CROSS ROAD SRI MAHADEV ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995171 9228923000 C8397 MUBASHIRA BEGUM ROBERTSONPET KGF - 273203 41 8 LT1 211 0.1600 0 5555 0 1 0 28 1 1861 17.1000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114650436 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BEGUM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995207 9107923000 R1AEH1599 K.UMESH REDDY S/O B.KRISHNA REDDY RPET 273203 27 8 LT1 211 5 0 6731 157 1 0 3 0.7900 0 0 0 0 2350 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 52772755 0 0 0 2 0 0 0 0 0 0 K.UMESH REDDY,S/O B.KRISHNA REDDY RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457995220 8886923000 R1AEH354 S.SUBDRA BAI 2ND CROSS ROAD A.I. COLONY TC 273203 77 8 LT1 211 3 0 36260 108 1 0 3 1 14 0 0 0 4450 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111110324804 0 0 0 1 0 0 0 0 0 0 S.SUBDRA BAI,2ND CROSS ROAD A.I. COLONY TC 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995227 8497923000 R1AEH1062 MOHAN RAJ RPET1 KGF 273203 98 8 LT1 211 3 0 9246 39 1 0 3 1 -114 0 0 0 670 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2016-06-18 111110323174 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995225 8496923000 R1AEH890 F.ALBERT KGF - 273203 81 8 LT1 211 3 0 27508 161 1 0 3 1 3653 48.4700 0 0 5960 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 2021-04-19 110000896786 0 0 0 1 0 0 0 0 0 0 F.ALBERT,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995129 8466923000 R1AEH103 S.SANTHOSH 3RD CROSS ROAD RPET-1 273203 58 8 LT1 211 4 0 16803 89 1 0 3 1 -136 0 0 0 990 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2009-12-01 111114651216 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995172 8417923000 R1L1932 AMIR KHAN Q - 273203 17 8 LT1 211 0.1600 0 11245 0 1 0 28 1 0 0 0 0 500 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114634003 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,Q - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995175 8407923000 R1AEH220 AMIR JAAN NO 739, IV TH CROSS ROAD RPET-1 273203 16 8 LT1 211 3 0 16330 0 1 0 28 1 0 0 0 0 1430 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114919346 0 0 0 0 0 0 0 0 0 0 AMIR JAAN,NO 739, IV TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995174 8402133000 AEH288 V.GEETHA KUMARI W/O H.ANJEENYA RAO 3RD CROSS 273203 61 8 LT1 211 4 0 11111 0 1 0 28 1 -919 0 0 0 1300 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114633960 0 0 0 0 0 0 0 0 0 0 V.GEETHA KUMARI,W/O H.ANJEENYA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995143 8154923000 R1L3366 A.G.MURUGESAN ROBERTSONPET KGF - 273203 55 8 LT1 211 1 0 31112 154 1 0 3 1 1238 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114650431 0 0 0 1 0 0 0 0 0 0 A.G.MURUGESAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995170 7940033000 C5707 V.SWAMY RAO ROBERTSONPET KGF - 273203 23 8 LT1 211 1 0 8720 62 1 0 3 1 -538 0 0 0 2650 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114639542 0 0 0 1 0 0 0 0 0 0 V.SWAMY RAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995169 7918923000 R1AEH570 V.J CHANDRAN RPET1 - 273203 11 8 LT1 211 3 0 13765 126 1 0 3 1 244 1.2100 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 100000467329D 0 0 0 1 0 0 0 0 0 0 V.J CHANDRAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995147 7864923000 R1L3637 F.ALBERT KGF - 273203 82 8 LT1 211 1 0 1354 1 1 0 3 1 5563 48.2100 0 0 410 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100166416 0 0 0 1 0 0 0 0 0 0 F.ALBERT,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995149 7824923000 R1L3927 A.KRISHNAN # C/8 II NDCROSS RPET-1 273203 90 8 LT1 211 1 0 18301 55 1 0 3 1 -517 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 100000471356D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,# C/8 II NDCROSS RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995144 7667923000 R1AEH1121 SAVITHA BAI KGF - 273203 74 8 LT1 211 3 0 43428 368 1 0 3 1 2968 15.0600 0 0 1920 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114908071 0 0 0 2 0 0 0 0 0 0 SAVITHA BAI,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457995200 7503233930 R1AEH7545 DHANIGACHALAM R S/O RAGHAVAN N #1711,4TH CROSS 273203 0 8 LT1 211 2 0 3968 96 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 10000 53233800 0 0 0 2 0 0 0 0 0 0 DHANIGACHALAM R,S/O RAGHAVAN N #1711,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457995208 7484923000 R1L3095 ************* - - 273203 63 8 LT1 211 1 0 21233 115 1 0 3 1 199 3.0400 0 0 4510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111100147660 0 0 0 1 0 0 0 0 0 0 *************,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995206 7402133000 AEH289 V.GEETHA KUMARI W/O H.ANJENEYYA RAO 3RD CROSS 273203 62 8 LT1 211 4 0 143 0 1 0 28 1 4763 43.5200 0 0 760 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114650949 0 0 0 0 0 0 0 0 0 0 V.GEETHA KUMARI,W/O H.ANJENEYYA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995182 7203133000 AEH182 N Sreenath ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 273203 29 8 LT1 211 1 0 3679 0 1 0 28 1 0 0 0 0 1780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111114650007 0 0 0 0 0 0 0 0 0 0 N Sreenath,ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995213 6989923000 R1AEH1003 K.UMESH REDDY S/O B.KRISHNAREDDY RPET 273203 28 8 LT1 211 3 0 5170 79 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 52772756 0 0 0 2 0 0 0 0 0 0 K.UMESH REDDY,S/O B.KRISHNAREDDY RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457995187 6936923000 R1AEH1506 ASHOK ROBERTSONPET KGF - 273203 46 8 LT1 211 5 0 17111 236 1 0 3 0.8900 0 0 0 0 3780 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 52749376 0 0 0 5 0 0 0 0 0 0 ASHOK,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1457995157 6811133000 AEH418 V.GEETHA KUMARI W/O H.ANJENEEYA RAO 3RD CROSS 273203 59 8 LT1 211 3 0 3577 75 1 0 3 0.5600 -203 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 52772752 0 0 0 2 0 0 0 0 0 0 V.GEETHA KUMARI,W/O H.ANJENEEYA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457995224 6666923000 R1L2780 F.ALBERT KGF - 273203 79 8 LT1 211 1 0 5625 53 1 0 3 1 1932 16.8600 0 0 840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111110496172 0 0 0 1 0 0 0 0 0 0 F.ALBERT,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995222 6570033000 C4841 H.RAMAPPA GANDHI NAGAR KGF - 273203 2 8 LT1 211 0.3200 0 8411 73 1 0 3 1 134 1.9300 0 0 1870 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114632396 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995216 6477347852 PREM KUMAR.K.S. S/O SRINIVASALU NAIDU NO.1735, 3RD CROSS , MADHAVA ROAD, RPET, KGF 273203 15 8 LT1 211 1 0 998 11 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114908824 0 0 0 1 0 0 0 0 0 0 PREM KUMAR.K.S. S/O SRINIVASALU NAIDU,NO.1735, 3RD CROSS , MADHAVA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995154 6402133000 AEH290 V.GEETHA KUMARI W/O H.ANJENEEYA RAO 3RD CROSS 273203 60 8 LT1 211 4 0 3876 98 1 0 3 0.8100 143 1 0 0 930 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 52772744 0 0 0 3 0 0 0 0 0 0 V.GEETHA KUMARI,W/O H.ANJENEEYA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457995217 6066923000 R1AEH1220 AKTHARUNUISA NAZEER ROBERTSONPET KGF - 273203 49 8 LT1 211 3 0 4540 19 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114908064 0 0 0 1 0 0 0 0 0 0 AKTHARUNUISA NAZEER,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995185 5989923000 R1AEH1005 P.AZEEZ-UR-RAHMAN ROBERTSONPET KGF - 273203 67 8 LT1 211 3 0 34725 116 1 0 3 1 2923 20.4400 0 0 2350 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100157521 0 0 0 4 0 0 0 0 0 0 P.AZEEZ-UR-RAHMAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1457995184 5936923000 R1AEH1507 ASHOK ROBERTSONPET KGF - 273203 47 8 LT1 211 5 0 8770 138 1 0 3 0.9300 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 52772747 0 0 0 1 0 0 0 0 0 0 ASHOK,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457995173 5896923000 R1AEH1611 SUBADRA BAI C/O SANTHOSH RPET KGF 273203 78 8 LT1 211 5 0 44081 173 1 0 3 1 0 0 0 0 7610 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111000119568 0 0 0 2 0 0 0 0 0 0 SUBADRA BAI,C/O SANTHOSH RPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457995219 5767687192 R1L30346 AKRAM BASHA B MADHAVA ROAD 273203 4582 8 LT1 211 1 0 15 0 1 0 3 1 -103 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 10000 111124532598 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA,B MADHAVA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995179 5716923000 R1L14801 B. SUBHAN KGF RPET 273203 89 8 LT1 211 1 0 359 0 1 0 28 1 17 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110327524 0 0 0 0 0 0 0 0 0 0 B. SUBHAN,KGF RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995164 5432033000 C1748 *********** GANDHI NAGAR KGF - 273203 5 8 LT1 211 0.1200 0 28035 178 1 0 3 1 375 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114650674 0 0 0 1 0 0 0 0 0 0 ***********,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995201 5394923000 R1L880 S.SUBDRA BAI II ND CROSS ROAD RPET-1 273203 76 8 LT1 211 0.2800 0 38128 177 1 0 3 1 0 0 0 0 6740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111100153483 0 0 0 1 0 0 0 0 0 0 S.SUBDRA BAI,II ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995214 5386923000 R1AEH1414 SHAKEELA BANU ROBERTSONPET KGF - 273203 66 8 LT1 211 3 0 21099 109 1 0 3 1 426 0 0 0 4960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111110367408 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995215 5367923000 R1AEH2052 JAYASHANKAR RPET-1 KGF. 273203 92 8 LT1 211 3 0 12671 75 1 0 3 1 0 0 0 0 0 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 2011-11-22 111110314485 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995156 5326923000 R1L2100 B.VICTOR KGF - 273203 85 8 LT1 211 0.1600 0 3273 84 1 0 3 1 -82 1.3000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114908820 0 0 0 1 0 0 0 0 0 0 B.VICTOR,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995212 5183823000 R1AEH2996 BGOUTHAMCHAND MADAVA ROAD,3CROSS CORNER - 273203 72 8 LT1 211 15 0 15331 212 1 0 3 0.9700 0 5.7800 0 0 12840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.12840 (ignore if paid) 0 9999999 22485696 0 0 0 3 0 0 0 0 0 0 BGOUTHAMCHAND,MADAVA ROAD,3CROSS CORNER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 667.4200 0 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6240 2 1457995136 5150033000 C5265 H.RAMAPPA GANDHI NAGAR KGF - 273203 1 8 LT1 211 0.1000 0 6904 28 1 0 3 1 -78 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114650999 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995150 5122033000 C1706 VITTAL RAO GANDHI NAGAR KGF - 273203 8 8 LT1 211 0.5000 0 17687 111 1 0 3 1 0 0 0 0 2860 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111100144811 0 0 0 1 0 0 0 0 0 0 VITTAL RAO,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995177 5111133000 AEH51 N Sreenath ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 273203 31 8 LT1 211 4 0 31478 179 1 0 3 1 0 0 0 0 2140 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2009-12-01 111114907351 0 0 0 2 0 0 0 0 0 0 N Sreenath,ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457995176 5093133000 AEH193 S.SUBHASH CHAND NO:1680,3RD CROSS RPET 273203 50 8 LT1 211 3 0 14166 49 1 0 3 1 0 0 0 0 0 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 2009-12-01 111114634046 0 0 0 1 0 0 0 0 0 0 S.SUBHASH CHAND,NO:1680,3RD CROSS RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995197 5076823000 R1L17844 RAMALAMMA.G R.PET - 273203 53 8 LT1 211 1 0 18140 95 1 0 3 1 -1198 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114639904 0 0 0 1 0 0 0 0 0 0 RAMALAMMA.G,R.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995211 4972011520 R1AEH5220 J. INDAR CHAND S/O JAVANTHARAJ, K.NO.783, A.NO.998, 4TH CROSS ROAD, RPET, KGF 273203 100 8 LT1 211 10 0 10446 114 1 0 3 0.9800 4 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 C264524 0 0 0 2 0 0 0 0 0 0 J. INDAR CHAND,S/O JAVANTHARAJ, K.NO.783, A.NO.998, 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457995146 4940133000 AEH390 A.CHITRA 2ND CROSS ROAD RPET-1 273203 71 8 LT1 211 3 0 8981 141 1 0 3 1 0 0 0 0 3250 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114634810 0 0 0 1 0 0 0 0 0 0 A.CHITRA,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995139 4856923000 R1AEH1294 A.MOHAN RAJ KGF - 273203 97 8 LT1 211 2.9600 0 12994 68 1 0 3 1 0 0 0 0 900 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000908806 0 0 0 1 0 0 0 0 0 0 A.MOHAN RAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995218 4556923000 R1AEH1277 AMMER JAAN RPET1 - 273203 15 8 LT1 211 3 0 7622 17 1 0 3 1 -144 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111110125313 0 0 0 1 0 0 0 0 0 0 AMMER JAAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995183 4490333000 R1AEH2051 JAYASHANKAR RPET-1 KGF. 273203 91 8 LT1 211 3 0 1553 1 1 0 3 1 -449 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 999999 100006837187 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995193 4425823000 R1AEH2577 DHANIKA CHALAM 4TH CROSS KGF 273203 21 8 LT1 211 3 0 51355 238 1 0 3 1 0 0 0 0 2570 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114642640 0 0 0 1 0 0 0 0 0 0 DHANIKA CHALAM,4TH CROSS KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995229 4367923000 R1AEH2053 JAYASHANKAR RPET-1 KGF. 273203 93 8 LT1 211 3 0 7696 3 1 0 3 1 -450 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111100162890 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995133 4238923000 R1AEH739 RAMA RAO ROBERTSONPET KGF - 273203 34 8 LT1 211 3 0 24489 165 1 0 3 1 -840 0 0 0 1800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114633339 0 0 0 1 0 0 0 0 0 0 RAMA RAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995162 3806923000 R1L2358 FARHATH JEELANI ROBERTSONPET KGF - 273203 69 8 LT1 211 0.4800 0 14862 144 1 0 3 1 361 1.8300 0 0 2120 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100150911 0 0 0 1 0 0 0 0 0 0 FARHATH JEELANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457995135 3523133000 AEH202 N Sreenath ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 273203 30 8 LT1 211 1 0 4404 0 1 0 28 1 0 0 0 0 1340 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111114907889 0 0 0 0 0 0 0 0 0 0 N Sreenath,ADVOCATE,1625 GOKULA,MADHAVA ROAD,BEHIND CITY CENTRAL LIBRARY,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995189 3477923000 R1AEH1310 M.B.SRIRAMAIAH ROBERTSONPET KGF - 273203 26 8 LT1 211 3 0 1702 1 1 0 3 1 -22 0 0 0 770 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650672 0 0 0 1 0 0 0 0 0 0 M.B.SRIRAMAIAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995188 3402033000 C2194 H.RAMAPPA GANDHI NAGAR KGF - 273203 3 8 LT1 211 0.1200 0 16249 107 1 0 3 1 4727 41.8900 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114920174 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995228 3360033000 C6763 MUBASHIR BEGUM ROBERTSONPET KGF - 273203 39 8 LT1 211 0.4800 0 11303 41 1 0 3 1 -75 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114641252 0 0 0 1 0 0 0 0 0 0 MUBASHIR BEGUM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995186 3287923000 R1AEH1154 M.B.SRIRAMAIAH ROBERTSONPET KGF - 273203 24 8 LT1 211 3 0 17287 12 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114640022 0 0 0 1 0 0 0 0 0 0 M.B.SRIRAMAIAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995191 3278923000 R1AEH785 FARHATHJEELANI ROBERTSONPET KGF - 273203 68 8 LT1 211 3 0 18925 203 1 0 3 1 2870 16.8200 0 0 1920 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114907248 0 0 0 1 0 0 0 0 0 0 FARHATHJEELANI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995168 3090133000 AEH239 ASTULLAH ROBERTSONPET KGF - 273203 44 8 LT1 211 3 0 3497 63 1 0 3 1 383 1.9300 0 0 1970 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111114650375 0 0 0 1 0 0 0 0 0 0 ASTULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995166 3089923000 C8651 NIRMALA RANI Y KGF - 273203 83 8 LT1 211 0.4200 0 5950 0 1 0 28 1 -68 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 100000440169D 0 0 0 0 0 0 0 0 0 0 NIRMALA RANI Y,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995205 3046923000 R1AEH2105 K.S. PREM KUMAR S/OK.SRINIVASULUNAIDU 3RD ROAD 273203 64 8 LT1 211 3 0 21875 165 1 0 3 1 0 0 0 0 2840 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 2009-12-01 111110047490 0 0 0 1 0 0 0 0 0 0 K.S. PREM KUMAR,S/OK.SRINIVASULUNAIDU 3RD ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995223 3027923000 R1AEH1823 SUBHAN S/O BASHA - 273203 88 8 LT1 211 3 0 12174 80 1 0 3 1 -4 0 0 0 1960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111100154693 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O BASHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995209 2863629740 R1L30343 AKRAM BASHA S/O ABDUL AZEEZ, # 1646, 4TH CROSS MADHAVA ROAD 273203 42555 8 LT1 211 1 0 261 9 1 0 3 0.8600 110 1.6600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 10000 A8016871 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA,S/O ABDUL AZEEZ, # 1646, 4TH CROSS MADHAVA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457995152 2808923000 R1AEH250 AMER JAAN IV TH CROSS ROAD RPET-1 273203 18 8 LT1 211 2 0 8112 0 1 0 28 1 -78 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114634818 0 0 0 0 0 0 0 0 0 0 AMER JAAN,IV TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457995203 2767923000 R1AEH1117 G.K. ESWAR RAO GANDHI NAGAR KGF - 273203 9 8 LT1 211 2.9800 0 18783 159 1 0 3 1 0 0 0 0 3810 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114642711 0 0 0 1 0 0 0 0 0 0 G.K. ESWAR RAO,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995148 2678923000 R1AEH788 G..ALIMA KGF - 273203 100 8 LT1 211 5 0 44260 78 1 0 3 1 0 0 0 0 2760 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114639515 0 0 0 1 0 0 0 0 0 0 G..ALIMA,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995195 2577923000 R1AEH645 G.MURUGESHAN ROBERTSONPET KGF - 273203 56 8 LT1 211 4 0 22201 111 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114639882 0 0 0 1 0 0 0 0 0 0 G.MURUGESHAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995134 2421133000 AEH366 D.ESHWAR RAO KGF - 273203 73 8 LT1 211 4 0 7790 267 1 0 3 1 6496 54.4500 0 0 3820 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114634020 0 0 0 1 0 0 0 0 0 0 D.ESHWAR RAO,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995190 2402033000 C2195 H.RAMAPPA RPET1 RPET1 273203 4 8 LT1 211 0.1200 0 19384 159 1 0 3 1 548 5.2800 0 0 1110 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100154840 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995155 2287923000 R1AEH1155 M.B.SRIRAMAIAH ROBERTSONPET KGF - 273203 25 8 LT1 211 3 0 21019 86 1 0 3 1 -108 0 0 0 960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114642726 0 0 0 1 0 0 0 0 0 0 M.B.SRIRAMAIAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995159 2067923000 R1AEH202 J.MOHAN 2ND CROSS ROAD ANGLO INDIAN COLONY 273203 70 8 LT1 211 3 0 11463 8 1 0 3 1 -77 0 0 0 450 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000912792 0 0 0 1 0 0 0 0 0 0 J.MOHAN,2ND CROSS ROAD ANGLO INDIAN COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995196 1957923000 R1AEH1075 AKTARUNNISSA ROBERTSONPET KGF - 273203 48 8 LT1 211 2.9700 0 24881 103 1 0 3 1 -136 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114632398 0 0 0 1 0 0 0 0 0 0 AKTARUNNISSA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995153 1767923000 R1AEH1118 G.K. ESWAR RAO GANDHI NAGAR KGF - 273203 10 8 LT1 211 2.9800 0 9511 55 1 0 3 1 64 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114639851 0 0 0 1 0 0 0 0 0 0 G.K. ESWAR RAO,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995140 1513133000 AEH16 S.SANTHOSH ROBERTSONPET KGF - 273203 57 8 LT1 211 4 0 46433 314 1 0 3 1 0 0 0 0 14830 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.14830 (ignore if paid) 0 99999 111114920235 0 0 0 3 0 0 0 0 0 0 S.SANTHOSH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 302.5000 0 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457995178 1352033000 C322 B.VICTOR KGF - 273203 84 8 LT1 211 1 0 39687 263 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 0 99999 111114641284 0 0 0 1 0 0 0 0 0 0 B.VICTOR,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995138 1292033000 C2752 S.SUBDRA BAI KGF - 273203 75 8 LT1 211 0.2800 0 8591 4 1 0 3 1 0 0 0 0 1210 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100152007 0 0 0 1 0 0 0 0 0 0 S.SUBDRA BAI,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995132 1204923000 R1L3550 D.PADMAVATHI #624, 3RD CROSS ROAD K.G.F 273203 42 8 LT1 211 1 0 7667 37 1 0 3 1 64 0 0 0 1100 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114650646 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,#624, 3RD CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995130 1203133000 AEH120 V.SWAMYRAO ROBERTSONPET KGF - 273203 22 8 LT1 211 3 0 11725 42 1 0 3 1 668 0 0 0 2130 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114650948 0 0 0 1 0 0 0 0 0 0 V.SWAMYRAO,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995181 1148923000 R1AEH874 ASTULLAH ROBERTSONPET KGF - 273203 45 8 LT1 211 2.2000 0 2245 166 1 0 3 1 0 0 0 0 1700 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1700 (ignore if paid) 0 0 1E6091536566 0 0 0 3 0 0 0 0 0 0 ASTULLAH,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457995226 1134923000 R1L3717 D.PADMAVATHI #624, 3RD CROSS ROAD K.G.F 273203 43 8 LT1 211 0.4400 0 25572 115 1 0 3 1 0 0 0 0 4520 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114908813 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,#624, 3RD CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995210 0907923000 R1AEH343 H.SHYAMRAO 4TH CROSS ROAD (A.I.COLONY TC ) 273203 19 8 LT1 211 3 0 37927 204 1 0 3 1 0 8.2100 0 0 810 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651252 0 0 0 2 0 0 0 0 0 0 H.SHYAMRAO,4TH CROSS ROAD (A.I.COLONY TC ) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457995167 0876923000 R1AEH1350 DR.MYTHILY MANNAN KGF - 273203 95 8 LT1 211 3 0 436 0 1 0 28 1 878 6.6700 0 0 1330 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114633340 0 0 0 0 0 0 0 0 0 0 DR.MYTHILY MANNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2